|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
R.UDAYAGIRI
|
OR-24-007-001-001/175690
(ABARSING)
|
2424007001NRG24060620230122834
|
08/06/2023
|
JAMUNA PUJARI
|
2424007001WL006119
|
JAMUNA PUJARI
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2490429402
|
|
MRS JAMUNA PUJARI
|
()
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-001-001/298
(ABARSING)
|
2424007001NRG24060620230122836
|
08/06/2023
|
SUREKHA PUJARI
|
2424007001WL006119
|
SUREKHA PUJARI
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2490429403
|
|
MRS SUREKHA PUJARI
|
()
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-001-002/175641
(ABARSING)
|
2424007001NRG24060620230122798
|
08/06/2023
|
KABITA BEHERDALAI
|
2424007001WL006116
|
KABITA BEHERDALAI
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2490429404
|
|
MISS KABITA BEHERDALAI
|
()
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-001-002/175707
(ABARSING)
|
2424007001NRG24060620230122791
|
08/06/2023
|
SAMIR KUMAR NAYAK
|
2424007001WL006115
|
SAMIR KUMAR NAYAK
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2490429410
|
|
MR SAMEER KUMAR NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5925
|
5925
|
|
|
|
|
|
|
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-001-001/175636
(ABARSING)
|
2424007001NRG24060620230122831
|
08/06/2023
|
KURESH NAYAK
|
2424007001WL006119
|
KURESH NAYAK
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2490429401
|
|
MR KURESH NAYAK
|
()
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-001-002/175705
(ABARSING)
|
2424007001NRG24060620230122790
|
08/06/2023
|
RAGHABENDRA PUJARI
|
2424007001WL006115
|
RAGHABENDRA PUJARI
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2490429409
|
|
MR RAGHABENDRA PUJARI
|
()
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-001-002/175719
(ABARSING)
|
2424007001NRG24060620230122793
|
08/06/2023
|
SATYA NAYAK
|
2424007001WL006115
|
SATYA NAYAK
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2490429405
|
|
MR SATYANAYAK NAYAK
|
()
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-001-008/175742
(ABARSING)
|
2424007001NRG24060620230122804
|
08/06/2023
|
ARAKHAITA PUJARI
|
2424007001WL006117
|
ARAKHAITA PUJARI
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2490429408
|
|
MR ARAKHITA PUJARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5451
|
5451
|
|
|
|
|
|
|
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-001-001/175608
(ABARSING)
|
2424007001NRG24060620230122827
|
08/06/2023
|
LAXMI PADHY
|
2424007001WL006119
|
LAXMI PADHY
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2490429407
|
|
LAXMI PADHY
|
()
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-001-011/8791
(ABARSING)
|
2424007001NRG24060620230122814
|
08/06/2023
|
JHUNU JANI
|
2424007001WL006118
|
JHUNU JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2490429406
|
|
JHUNU JANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14457
|
14457
|
|
|
|
|
|
|
|