|
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-24-007-007-008/1754436155
(R.UDAYAGIRI)
|
2424007007NRG24151120230483719
|
16/11/2023
|
SABITA MISHRA
|
2424007007WL057570
|
SABITA MISHRA
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010607618
|
|
SABITA MISHRA
|
()
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-007-008/1754436163
(R.UDAYAGIRI)
|
2424007007NRG24151120230483712
|
16/11/2023
|
BISMA PATRA
|
2424007007WL057563
|
BISMA PATRA
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010607617
|
|
BISMA PATRA
|
()
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-007-008/1754436170
(R.UDAYAGIRI)
|
2424007007NRG24151120230483714
|
16/11/2023
|
LOVELY BADADALAI
|
2424007007WL057565
|
LOVELY BADADALAI
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010607620
|
|
LOVELY BADADALAI
|
()
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-007-008/1754436182
(R.UDAYAGIRI)
|
2424007007NRG24151120230483774
|
16/11/2023
|
SOMANATH RAUTA
|
2424007007WL057579
|
SOMANATH RAUTA
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010607616
|
|
SOMANATH RAUTA
|
()
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-007-008/1754436185
(R.UDAYAGIRI)
|
2424007007NRG24151120230483777
|
16/11/2023
|
TRINATHA MAHARATHI
|
2424007007WL057581
|
TRINATHA MAHARATHI
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010607621
|
|
TRINATHA MAHARATHI
|
()
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-007-008/1754436193
(R.UDAYAGIRI)
|
2424007007NRG24151120230483726
|
16/11/2023
|
DURGA SANKAR PATNAYAK
|
2424007007WL057574
|
DURGA SANKAR PATNAYAK
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010607622
|
|
DURGA SANKAR PATNAYAK
|
()
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-007-008/1754436193
(R.UDAYAGIRI)
|
2424007007NRG24151120230483727
|
16/11/2023
|
SAROJ KUMARI PATANAIK
|
2424007007WL057574
|
SAROJ KUMARI PATANAIK
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010607619
|
|
SAROJ KUMARI PATANAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-007-008/1754436159
(R.UDAYAGIRI)
|
2424007007NRG24151120230483590
|
16/11/2023
|
JAMUNA BEHERA
|
2424007007WL057533
|
JAMUNA BEHERA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010607623
|
|
JAMUNA BEHERA
|
()
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-007-008/1754436183
(R.UDAYAGIRI)
|
2424007007NRG24151120230483589
|
16/11/2023
|
PUSPA DALAI
|
2424007007WL057532
|
PUSPA DALAI
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010607624
|
|
MRS PUSPA DALAI
|
()
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-007-008/1754436186
(R.UDAYAGIRI)
|
2424007007NRG24151120230483879
|
16/11/2023
|
TRIPURA MAHANKUDA
|
2424007007WL057608
|
TRIPURA MAHANKUDA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010607625
|
|
MRS TRIPURA MAHANKUDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16590
|
16590
|
|
|
|
|
|
|
|