|
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)
|
2424007007NRG24141120230481708
|
15/11/2023
|
SABITA MISHRA
|
2424007007WL057208
|
SABITA MISHRA
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990002694
|
|
SABITA MISHRA
|
()
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-007-008/1754436158
(R.UDAYAGIRI)
|
2424007007NRG24141120230481687
|
15/11/2023
|
BINA PAIK
|
2424007007WL057187
|
BINA PAIK
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990002693
|
|
BINA PAIK
|
()
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-007-008/1754436163
(R.UDAYAGIRI)
|
2424007007NRG24141120230481702
|
15/11/2023
|
BISMA PATRA
|
2424007007WL057202
|
BISMA PATRA
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990002692
|
|
BISMA PATRA
|
()
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-007-008/1754436170
(R.UDAYAGIRI)
|
2424007007NRG24141120230481704
|
15/11/2023
|
LOVELY BADADALAI
|
2424007007WL057204
|
LOVELY BADADALAI
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990002696
|
|
LOVELY BADADALAI
|
()
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-007-008/1754436178
(R.UDAYAGIRI)
|
2424007007NRG24141120230481703
|
15/11/2023
|
NAMITA PAIK
|
2424007007WL057203
|
NAMITA PAIK
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990002690
|
|
NAMITA PAIK
|
()
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-007-008/1754436182
(R.UDAYAGIRI)
|
2424007007NRG24141120230481716
|
15/11/2023
|
SOMANATH RAUTA
|
2424007007WL057212
|
SOMANATH RAUTA
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990002691
|
|
SOMANATH RAUTA
|
()
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-007-008/1754436185
(R.UDAYAGIRI)
|
2424007007NRG24141120230481717
|
15/11/2023
|
TRINATHA MAHARATHI
|
2424007007WL057213
|
TRINATHA MAHARATHI
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990002701
|
|
TRINATHA MAHARATHI
|
()
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-007-008/1754436193
(R.UDAYAGIRI)
|
2424007007NRG24141120230481713
|
15/11/2023
|
DURGA SANKAR PATNAYAK
|
2424007007WL057210
|
DURGA SANKAR PATNAYAK
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990002702
|
|
DURGA SANKAR PATNAYAK
|
()
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-007-008/1754436193
(R.UDAYAGIRI)
|
2424007007NRG24141120230481714
|
15/11/2023
|
SAROJ KUMARI PATANAIK
|
2424007007WL057210
|
SAROJ KUMARI PATANAIK
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990002700
|
|
SAROJ KUMARI PATANAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14931
|
14931
|
|
|
|
|
|
|
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-007-008/103
(R.UDAYAGIRI)
|
2424007007NRG24141120230481710
|
15/11/2023
|
Aswini Paik
|
2424007007WL057209
|
Aswini Paik
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990002705
|
|
MRS ASWINI PAIK
|
()
|
|
11
|
R.UDAYAGIRI
|
OR-24-007-007-008/1754436019
(R.UDAYAGIRI)
|
2424007007NRG24141120230481722
|
15/11/2023
|
SUKANTI GOUDA
|
2424007007WL057215
|
SUKANTI GOUDA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990002699
|
|
MRS SUKANTI GOUDA
|
()
|
|
12
|
R.UDAYAGIRI
|
OR-24-007-007-008/1754436159
(R.UDAYAGIRI)
|
2424007007NRG24141120230481697
|
15/11/2023
|
JAMUNA BEHERA
|
2424007007WL057197
|
JAMUNA BEHERA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990002695
|
|
JAMUNA BEHERA
|
()
|
|
13
|
R.UDAYAGIRI
|
OR-24-007-007-008/1754436175
(R.UDAYAGIRI)
|
2424007007NRG24141120230481727
|
15/11/2023
|
PRAMITA GOUDA
|
2424007007WL057217
|
PRAMITA GOUDA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990002697
|
|
MRS PRAMITA GOUDA
|
()
|
|
14
|
R.UDAYAGIRI
|
OR-24-007-007-008/1754436175
(R.UDAYAGIRI)
|
2424007007NRG24141120230481728
|
15/11/2023
|
PRAMITA GOUDA
|
2424007007WL057217
|
PRAMITA GOUDA
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8990002698
|
|
MRS PRAMITA GOUDA
|
()
|
|
15
|
R.UDAYAGIRI
|
OR-24-007-007-008/1754436183
(R.UDAYAGIRI)
|
2424007007NRG24141120230481696
|
15/11/2023
|
PUSPA DALAI
|
2424007007WL057196
|
PUSPA DALAI
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990002703
|
|
MRS PUSPA DALAI
|
()
|
|
16
|
R.UDAYAGIRI
|
OR-24-007-007-008/1754436186
(R.UDAYAGIRI)
|
2424007007NRG24141120230481686
|
15/11/2023
|
TRIPURA MAHANKUDA
|
2424007007WL057186
|
TRIPURA MAHANKUDA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990002704
|
|
MRS TRIPURA MAHANKUDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11139
|
11139
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26070
|
26070
|
|
|
|
|
|
|
|