|
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-24-007-012-002/7485
(SUBALADA)
|
2424007012NRG24290920230369155
|
30/09/2023
|
LILI KARJEE
|
2424007012WL033979
|
LILI KARJEE
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326129156
|
|
MRS LILI KARJEE
|
()
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-012-003/1754146
(SUBALADA)
|
2424007012NRG24290920230369168
|
30/09/2023
|
MAMITA BEHERA
|
2424007012WL033987
|
MAMITA BEHERA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7326129154
|
|
MRS MAMITA BEHERA
|
()
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-012-011/1754143
(SUBALADA)
|
2424007012NRG24290920230368020
|
30/09/2023
|
SUSILA BHUYAN
|
2424007012WL033745
|
SUSILA BHUYAN
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7326129155
|
|
MISS SUSILA BHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4503
|
4503
|
|
|
|
|
|
|
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-012-001/7622
(SUBALADA)
|
2424007012NRG24290920230368958
|
30/09/2023
|
Basanti Badamundi
|
2424007012WL033915
|
Basanti Badamundi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326129152
|
|
Basanti Badamundi
|
()
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-012-002/1754060
(SUBALADA)
|
2424007012NRG24290920230369042
|
30/09/2023
|
Sangram Mandal
|
2424007012WL033939
|
Sangram Mandal
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326129151
|
|
Sangram Mandal
|
()
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-012-002/7490
(SUBALADA)
|
2424007012NRG24290920230369047
|
30/09/2023
|
GOURI KARJEE
|
2424007012WL033941
|
GOURI KARJEE
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326129148
|
|
GOURI KARJEE
|
()
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-012-002/7490
(SUBALADA)
|
2424007012NRG24290920230369046
|
30/09/2023
|
Kunara Karjee
|
2424007012WL033941
|
Kunara Karjee
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326129150
|
|
Kunara Karjee
|
()
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-012-003/7213
(SUBALADA)
|
2424007012NRG24290920230369023
|
30/09/2023
|
Laxmi Raita
|
2424007012WL033933
|
Laxmi Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326129149
|
|
Laxmi Raita
|
()
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-012-011/1754143
(SUBALADA)
|
2424007012NRG24290920230368019
|
30/09/2023
|
DINABANDHU BADAMUNDI
|
2424007012WL033745
|
DINABANDHU BADAMUNDI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7326129153
|
|
DINABANDHU BADAMUNDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9717
|
9717
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14220
|
14220
|
|
|
|
|
|
|
|