|
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-24-007-004-010/472
(CHELLIGADA)
|
2424007004NRG24070620230125002
|
08/06/2023
|
MINARANI PAIKA
|
2424007004WL006219
|
MINARANI PAIKA
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2495077189
|
|
MINARANI PAIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-004-010/507-B
(CHELLIGADA)
|
2424007004NRG24070620230125005
|
08/06/2023
|
JHINIMA PAIKA
|
2424007004WL006219
|
JHINIMA PAIKA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2495077188
|
|
MRS JHINIMA PAIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-004-010/422
(CHELLIGADA)
|
2424007004NRG24070620230124999
|
08/06/2023
|
MAGADALINI PAIK
|
2424007004WL006219
|
MAGADALINI PAIK
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2495077184
|
|
Mrs. MAGADLANI PAIK
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-004-010/427
(CHELLIGADA)
|
2424007004NRG24070620230125001
|
08/06/2023
|
Aswananda Mali
|
2424007004WL006219
|
Aswananda Mali
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2495077185
|
|
ASWANANDA MALI
|
STATE BANK OF INDIA(508548)
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-004-010/501
(CHELLIGADA)
|
2424007004NRG24070620230125003
|
08/06/2023
|
Babula Sing
|
2424007004WL006219
|
Babula Sing
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2495077187
|
|
MR BABULA SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-004-010/501
(CHELLIGADA)
|
2424007004NRG24070620230125004
|
08/06/2023
|
Moheni Sing
|
2424007004WL006219
|
Moheni Sing
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2495077183
|
|
MRS MOHANI SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-004-010/522
(CHELLIGADA)
|
2424007004NRG24070620230125006
|
08/06/2023
|
ASWINI MALI
|
2424007004WL006219
|
ASWINI MALI
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2495077190
|
|
MISS ASWINI MALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-004-010/427
(CHELLIGADA)
|
2424007004NRG24070620230125000
|
08/06/2023
|
Rangana Mali
|
2424007004WL006219
|
Rangana Mali
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2495077191
|
|
Mrs. RANGANA MALI, W/O ADIKANDHA .
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-004-010/75556073-B
(CHELLIGADA)
|
2424007004NRG24070620230125007
|
08/06/2023
|
SUSHANTI PAIK
|
2424007004WL006219
|
SUSHANTI PAIK
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2495077186
|
|
Mrs. SUSHANTI PAIK WO ABHAYA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12798
|
12798
|
|
|
|
|
|
|
|