|
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-24-007-002-001/9776
(ANAGHA)
|
2424007002NRG24151120230485251
|
16/11/2023
|
Hrusikesh Pradhan
|
2424007002WL057699
|
Hrusikesh Pradhan
|
00371
|
ANDB0008999
|
1422
|
1422
|
Rejected
|
01/01/2024
|
|
9008074303
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-002-001/17468
(ANAGHA)
|
2424007002NRG24151120230485185
|
16/11/2023
|
MALATI MAHANAYAK
|
2424007002WL057678
|
MALATI MAHANAYAK
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9008074304
|
|
MRS MALATI MAHANAYAK
|
()
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-002-004/9214
(ANAGHA)
|
2424007002NRG24151120230485218
|
16/11/2023
|
RAMBHA KARJEE
|
2424007002WL057678
|
RAMBHA KARJEE
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9008074305
|
|
MRS RAMBHA KARJEE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-002-008/9426
(ANAGHA)
|
2424007002NRG24151120230485181
|
16/11/2023
|
SUMITRA RAITA
|
2424007002WL057677
|
SUMITRA RAITA
|
00415
|
SBIN0008873
|
948
|
948
|
Processed
|
01/01/2024
|
|
9008074306
|
|
MRS SUMITRA RAIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-002-001/13291
(ANAGHA)
|
2424007002NRG24151120230485253
|
16/11/2023
|
Brundaban Karji
|
2424007002WL057701
|
Brundaban Karji
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008074310
|
|
Brundaban Karji
|
()
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-002-001/9773
(ANAGHA)
|
2424007002NRG24151120230485199
|
16/11/2023
|
SURATHA BEHERDALAI
|
2424007002WL057678
|
SURATHA BEHERDALAI
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
01/01/2024
|
|
9008074311
|
|
SURATHA BEHERDALAI
|
()
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-002-004/195703
(ANAGHA)
|
2424007002NRG24151120230485216
|
16/11/2023
|
PURNABASI KARJEE
|
2424007002WL057678
|
PURNABASI KARJEE
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9008074309
|
|
PURNABASI KARJEE
|
()
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-002-004/9218
(ANAGHA)
|
2424007002NRG24151120230485219
|
16/11/2023
|
Sumitra Jani
|
2424007002WL057678
|
Sumitra Jani
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9008074308
|
|
Sumitra Jani
|
()
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-002-004/9222
(ANAGHA)
|
2424007002NRG24151120230485221
|
16/11/2023
|
Lakhmi Bisoyi
|
2424007002WL057678
|
Lakhmi Bisoyi
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9008074307
|
|
Lakhmi Bisoyi
|
()
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-002-007/9682
(ANAGHA)
|
2424007002NRG24151120230485281
|
16/11/2023
|
Bhima Pradhan
|
2424007002WL057714
|
Bhima Pradhan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008074312
|
|
Bhima Pradhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7347
|
7347
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12087
|
12087
|
|
|
|
|
|
|
|