|
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-24-007-003-010/94
(CHELLAGADA)
|
2424007003NRG24030620230115297
|
04/06/2023
|
Rutani Bodoraitho
|
2424007003WL005799
|
Rutani Bodoraitho
|
00415
|
SBIN0002113
|
711
|
711
|
Processed
|
08/06/2023
|
|
2311663455
|
|
MR KUSHA BADARAITA
|
()
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-003-019/1754453
(CHELLAGADA)
|
2424007003NRG24030620230115362
|
04/06/2023
|
Pabani Bhuyan
|
2424007003WL005803
|
Pabani Bhuyan
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2311663453
|
|
MRS PABANI BHUYAN
|
()
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-003-019/264
(CHELLAGADA)
|
2424007003NRG24030620230115237
|
04/06/2023
|
Basanti Bhuyan
|
2424007003WL005797
|
Basanti Bhuyan
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
08/06/2023
|
|
2311663454
|
|
MISS BASANTI BHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-003-010/1754378
(CHELLAGADA)
|
2424007003NRG24030620230115251
|
04/06/2023
|
Krushna ch. Marthi
|
2424007003WL005798
|
Krushna ch. Marthi
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2311663457
|
|
MR KRUSHNA CHANDRA MARTHI
|
()
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-003-010/1754378
(CHELLAGADA)
|
2424007003NRG24030620230115252
|
04/06/2023
|
Runu Marthi
|
2424007003WL005798
|
Runu Marthi
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2311663456
|
|
MRS RUNU MARTHI
|
()
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-003-010/1754437
(CHELLAGADA)
|
2424007003NRG24030620230115258
|
04/06/2023
|
SRIKANTA MARTHI
|
2424007003WL005798
|
SRIKANTA MARTHI
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2311663459
|
|
MR SRIKANTA MARTHI
|
()
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-003-010/1754442
(CHELLAGADA)
|
2424007003NRG24030620230115262
|
04/06/2023
|
BIJAYA KUMAR BADANAYAK
|
2424007003WL005798
|
BIJAYA KUMAR BADANAYAK
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2311663458
|
|
MR BIJAYA KUNAR BDANAYAK
|
()
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-003-019/1754460
(CHELLAGADA)
|
2424007003NRG24030620230115225
|
04/06/2023
|
Saraswati Bhuyan
|
2424007003WL005797
|
Saraswati Bhuyan
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2311663460
|
|
MRS SARASWATI BHUYAN
|
()
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-003-019/1754463
(CHELLAGADA)
|
2424007003NRG24030620230115228
|
04/06/2023
|
Surendra Bhuyan
|
2424007003WL005797
|
Surendra Bhuyan
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
08/06/2023
|
|
2311663461
|
|
MR SURENDRA BHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9243
|
9243
|
|
|
|
|
|
|
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-003-010/13
(CHELLAGADA)
|
2424007003NRG24030620230115248
|
04/06/2023
|
Malati Badakumar
|
2424007003WL005798
|
Malati Badakumar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2311663463
|
|
Malati Badakumar
|
()
|
|
11
|
R.UDAYAGIRI
|
OR-24-007-003-019/13636
(CHELLAGADA)
|
2424007003NRG24030620230115216
|
04/06/2023
|
Juria Bhuyan
|
2424007003WL005797
|
Juria Bhuyan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2311663462
|
|
Juria Bhuyan
|
()
|
|
12
|
R.UDAYAGIRI
|
OR-24-007-003-019/1754457
(CHELLAGADA)
|
2424007003NRG24030620230115221
|
04/06/2023
|
Sabita Mandal
|
2424007003WL005797
|
Sabita Mandal
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2311663464
|
|
Sabita Mandal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4503
|
4503
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17064
|
17064
|
|
|
|
|
|
|
|