|
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)
|
2424007001NRG24170620230148871
|
19/06/2023
|
JAMUNA PUJARI
|
2424007001WL007412
|
JAMUNA PUJARI
|
00415
|
SBIN0002113
|
711
|
711
|
Processed
|
27/06/2023
|
|
2802344533
|
|
MRS JAMUNA PUJARI
|
()
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-001-001/175690
(ABARSING)
|
2424007001NRG24190620230151754
|
19/06/2023
|
JAMUNA PUJARI
|
2424007001WL007551
|
JAMUNA PUJARI
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802344532
|
|
MRS JAMUNA PUJARI
|
()
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-001-001/298
(ABARSING)
|
2424007001NRG24190620230151756
|
19/06/2023
|
SUREKHA PUJARI
|
2424007001WL007551
|
SUREKHA PUJARI
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802344504
|
|
MRS SUREKHA PUJARI
|
()
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-001-001/298
(ABARSING)
|
2424007001NRG24170620230148873
|
19/06/2023
|
SUREKHA PUJARI
|
2424007001WL007412
|
SUREKHA PUJARI
|
00415
|
SBIN0002113
|
711
|
711
|
Processed
|
27/06/2023
|
|
2802344505
|
|
MRS SUREKHA PUJARI
|
()
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-001-002/175641
(ABARSING)
|
2424007001NRG24170620230148818
|
19/06/2023
|
KABITA BEHERDALAI
|
2424007001WL007408
|
KABITA BEHERDALAI
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802344531
|
|
MISS KABITA BEHERDALAI
|
()
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-001-002/175707
(ABARSING)
|
2424007001NRG24170620230148811
|
19/06/2023
|
SAMIR KUMAR NAYAK
|
2424007001WL007407
|
SAMIR KUMAR NAYAK
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802344503
|
|
MR SAMEER KUMAR NAYAK
|
()
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-001-009/8783
(ABARSING)
|
2424007001NRG24190620230151630
|
19/06/2023
|
Thakura Paika
|
2424007001WL007543
|
Thakura Paika
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802344534
|
|
MR THAKUR PAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9717
|
9717
|
|
|
|
|
|
|
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-001-001/175636
(ABARSING)
|
2424007001NRG24170620230148868
|
19/06/2023
|
KURESH NAYAK
|
2424007001WL007412
|
KURESH NAYAK
|
00415
|
SBIN0008873
|
711
|
711
|
Processed
|
27/06/2023
|
|
2802344514
|
|
MR KURESH NAYAK
|
()
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-001-001/175636
(ABARSING)
|
2424007001NRG24190620230151751
|
19/06/2023
|
KURESH NAYAK
|
2424007001WL007551
|
KURESH NAYAK
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802344515
|
|
MR KURESH NAYAK
|
()
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-001-001/327
(ABARSING)
|
2424007001NRG24190620230151722
|
19/06/2023
|
Manika Pujari
|
2424007001WL007550
|
Manika Pujari
|
00415
|
SBIN0008873
|
1422
|
1422
|
Rejected
|
28/06/2023
|
|
2802344507
|
No Such Account
|
|
|
|
11
|
R.UDAYAGIRI
|
OR-24-007-001-001/327
(ABARSING)
|
2424007001NRG24190620230151598
|
19/06/2023
|
Manika Pujari
|
2424007001WL007542
|
Manika Pujari
|
00415
|
SBIN0008873
|
1422
|
1422
|
Rejected
|
28/06/2023
|
|
2802344506
|
No Such Account
|
|
|
|
12
|
R.UDAYAGIRI
|
OR-24-007-001-002/175705
(ABARSING)
|
2424007001NRG24170620230148810
|
19/06/2023
|
RAGHABENDRA PUJARI
|
2424007001WL007407
|
RAGHABENDRA PUJARI
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802344510
|
|
MR RAGHABENDRA PUJARI
|
()
|
|
13
|
R.UDAYAGIRI
|
OR-24-007-001-002/175719
(ABARSING)
|
2424007001NRG24170620230148813
|
19/06/2023
|
SATYA NAYAK
|
2424007001WL007407
|
SATYA NAYAK
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802344516
|
|
MR SATYANAYAK NAYAK
|
()
|
|
14
|
R.UDAYAGIRI
|
OR-24-007-001-007/8973
(ABARSING)
|
2424007001NRG24170620230148829
|
19/06/2023
|
RITA BEHERDALAI
|
2424007001WL007409
|
RITA BEHERDALAI
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802344530
|
|
MISS RITA BEHERDALAI
|
()
|
|
15
|
R.UDAYAGIRI
|
OR-24-007-001-007/8973
(ABARSING)
|
2424007001NRG24190620230151704
|
19/06/2023
|
RITA BEHERDALAI
|
2424007001WL007548
|
RITA BEHERDALAI
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802344529
|
|
MISS RITA BEHERDALAI
|
()
|
|
16
|
R.UDAYAGIRI
|
OR-24-007-001-008/175601
(ABARSING)
|
2424007001NRG24170620230148929
|
19/06/2023
|
DASHAMI MANDAL
|
2424007001WL007413
|
DASHAMI MANDAL
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2802344513
|
|
MRS DASHAMI MANDAL
|
()
|
|
17
|
R.UDAYAGIRI
|
OR-24-007-001-008/175742
(ABARSING)
|
2424007001NRG24170620230148935
|
19/06/2023
|
ARAKHAITA PUJARI
|
2424007001WL007414
|
ARAKHAITA PUJARI
|
00415
|
SBIN0008873
|
711
|
711
|
Processed
|
27/06/2023
|
|
2802344511
|
|
MR ARAKHITA PUJARI
|
()
|
|
18
|
R.UDAYAGIRI
|
OR-24-007-001-009/8744
(ABARSING)
|
2424007001NRG24190620230151621
|
19/06/2023
|
JAMUNA SABAR
|
2424007001WL007543
|
JAMUNA SABAR
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802344512
|
|
MRS JAMUNA SABAR
|
()
|
|
19
|
R.UDAYAGIRI
|
OR-24-007-001-010/175661
(ABARSING)
|
2424007001NRG24190620230151695
|
19/06/2023
|
SUDARSHAN SABARA
|
2424007001WL007547
|
SUDARSHAN SABARA
|
00415
|
SBIN0008873
|
237
|
237
|
Rejected
|
28/06/2023
|
|
2802344509
|
No Such Account
|
|
|
|
20
|
R.UDAYAGIRI
|
OR-24-007-001-010/175661
(ABARSING)
|
2424007001NRG24190620230151592
|
19/06/2023
|
SUDARSHAN SABARA
|
2424007001WL007541
|
SUDARSHAN SABARA
|
00415
|
SBIN0008873
|
948
|
948
|
Rejected
|
28/06/2023
|
|
2802344508
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16827
|
16827
|
|
|
|
|
|
|
|
|
21
|
R.UDAYAGIRI
|
OR-24-007-001-001/175608
(ABARSING)
|
2424007001NRG24190620230151747
|
19/06/2023
|
LAXMI PADHY
|
2424007001WL007551
|
LAXMI PADHY
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802344517
|
|
LAXMI PADHY
|
()
|
|
22
|
R.UDAYAGIRI
|
OR-24-007-001-001/175608
(ABARSING)
|
2424007001NRG24170620230148864
|
19/06/2023
|
LAXMI PADHY
|
2424007001WL007412
|
LAXMI PADHY
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2802344518
|
|
LAXMI PADHY
|
()
|
|
23
|
R.UDAYAGIRI
|
OR-24-007-001-008/175458
(ABARSING)
|
2424007001NRG24170620230148907
|
19/06/2023
|
KAMESWAR PUJARI
|
2424007001WL007413
|
KAMESWAR PUJARI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2802344520
|
|
KAMESWAR PUJARI
|
()
|
|
24
|
R.UDAYAGIRI
|
OR-24-007-001-008/175458
(ABARSING)
|
2424007001NRG24170620230148909
|
19/06/2023
|
KAMESWAR PUJARI
|
2424007001WL007413
|
KAMESWAR PUJARI
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
27/06/2023
|
|
2802344519
|
|
KAMESWAR PUJARI
|
()
|
|
25
|
R.UDAYAGIRI
|
OR-24-007-001-008/175496
(ABARSING)
|
2424007001NRG24170620230148911
|
19/06/2023
|
PABITRA GOMANGO
|
2424007001WL007413
|
PABITRA GOMANGO
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
27/06/2023
|
|
2802344524
|
|
PABITRA GOMANGO
|
()
|
|
26
|
R.UDAYAGIRI
|
OR-24-007-001-008/175496
(ABARSING)
|
2424007001NRG24170620230148912
|
19/06/2023
|
PABITRA GOMANGO
|
2424007001WL007413
|
PABITRA GOMANGO
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2802344523
|
|
PABITRA GOMANGO
|
()
|
|
27
|
R.UDAYAGIRI
|
OR-24-007-001-008/175524
(ABARSING)
|
2424007001NRG24170620230148916
|
19/06/2023
|
Sumitra Mandal
|
2424007001WL007413
|
Sumitra Mandal
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2802344528
|
|
Sumitra Mandal
|
()
|
|
28
|
R.UDAYAGIRI
|
OR-24-007-001-008/175574
(ABARSING)
|
2424007001NRG24170620230148927
|
19/06/2023
|
SRABI RAITA
|
2424007001WL007413
|
SRABI RAITA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2802344526
|
|
SRABI RAITA
|
()
|
|
29
|
R.UDAYAGIRI
|
OR-24-007-001-009/8737
(ABARSING)
|
2424007001NRG24190620230151619
|
19/06/2023
|
SATYABAN PATAKHANDAL
|
2424007001WL007543
|
SATYABAN PATAKHANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802344525
|
|
SATYABAN PATAKHANDAL
|
()
|
|
30
|
R.UDAYAGIRI
|
OR-24-007-001-010/9068
(ABARSING)
|
2424007001NRG24190620230151714
|
19/06/2023
|
Subash Dalai
|
2424007001WL007549
|
Subash Dalai
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802344522
|
|
Subash Dalai
|
()
|
|
31
|
R.UDAYAGIRI
|
OR-24-007-001-010/9068
(ABARSING)
|
2424007001NRG24170620230148839
|
19/06/2023
|
Subash Dalai
|
2424007001WL007410
|
Subash Dalai
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
27/06/2023
|
|
2802344521
|
|
Subash Dalai
|
()
|
|
32
|
R.UDAYAGIRI
|
OR-24-007-001-011/8791
(ABARSING)
|
2424007001NRG24170620230148851
|
19/06/2023
|
JHUNU JANI
|
2424007001WL007411
|
JHUNU JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802344527
|
|
JHUNU JANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15168
|
15168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41712
|
41712
|
|
|
|
|
|
|
|