|
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-24-007-001-002/175707
(ABARSING)
|
2424007001NRG23091120220405929
|
09/11/2022
|
SAMIR KUMAR NAYAK
|
2424007001WL0027379
|
SAMIR KUMAR NAYAK
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6495826334
|
|
MR SAMEER KUMAR NAYAK
|
()
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-001-004/9142
(ABARSING)
|
2424007001NRG23091120220405944
|
09/11/2022
|
Jamuna Nayak
|
2424007001WL0027381
|
Jamuna Nayak
|
00415
|
SBIN0002113
|
1110
|
1110
|
Processed
|
16/11/2022
|
|
6495826333
|
|
MRS JAMUNA NAYAK
|
()
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-001-010/175690
(ABARSING)
|
2424007001NRG23091120220405936
|
09/11/2022
|
PANCHANAN DANDIA
|
2424007001WL0027379
|
PANCHANAN DANDIA
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6495826335
|
|
MR PANCHANAN DANDIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3774
|
3774
|
|
|
|
|
|
|
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-001-002/175563
(ABARSING)
|
2424007001NRG23091120220405938
|
09/11/2022
|
MALATI DANDASENA
|
2424007001WL0027380
|
MALATI DANDASENA
|
00415
|
SBIN0008873
|
1110
|
1110
|
Processed
|
16/11/2022
|
|
6495826338
|
|
MRS MALATI DANDASENA
|
()
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-001-002/175654
(ABARSING)
|
2424007001NRG23091120220405939
|
09/11/2022
|
JAMUNA NAYAK
|
2424007001WL0027380
|
JAMUNA NAYAK
|
00415
|
SBIN0008873
|
1110
|
1110
|
Processed
|
16/11/2022
|
|
6495826337
|
|
MS JAMUNA NAYAK
|
()
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-001-002/175666
(ABARSING)
|
2424007001NRG23091120220405928
|
09/11/2022
|
PADMA RAITA
|
2424007001WL0027379
|
PADMA RAITA
|
00415
|
SBIN0008873
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6495826339
|
|
MRS PADMA RAITA
|
()
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-001-002/175711
(ABARSING)
|
2424007001NRG23091120220405930
|
09/11/2022
|
SUSANTA KUMAR SABAR
|
2424007001WL0027379
|
SUSANTA KUMAR SABAR
|
00415
|
SBIN0008873
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6495826341
|
|
MR SUSANTA KUMAR SABAR
|
()
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-001-007/175670
(ABARSING)
|
2424007001NRG23091120220405932
|
09/11/2022
|
HEMANTA KUMAR BEHERDALAI
|
2424007001WL0027379
|
HEMANTA KUMAR BEHERDALAI
|
00415
|
SBIN0008873
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6495826336
|
|
MR HEMANTA KUMAR BEHERDALAI
|
()
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-001-010/175691
(ABARSING)
|
2424007001NRG23091120220405941
|
09/11/2022
|
URMILA KARJEE
|
2424007001WL0027380
|
URMILA KARJEE
|
00415
|
SBIN0008873
|
1110
|
1110
|
Processed
|
16/11/2022
|
|
6495826340
|
|
MRS URMILA KARJEE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-001-004/9165
(ABARSING)
|
2424007001NRG23091120220405951
|
09/11/2022
|
Ganesh Pujari
|
2424007001WL0027381
|
Ganesh Pujari
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
16/11/2022
|
|
6495826342
|
|
Ganesh Pujari
|
()
|
|
11
|
R.UDAYAGIRI
|
OR-24-007-001-010/175688
(ABARSING)
|
2424007001NRG23091120220405940
|
09/11/2022
|
PINTU NAYAK
|
2424007001WL0027380
|
PINTU NAYAK
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
16/11/2022
|
|
6495826343
|
|
PINTU NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13320
|
13320
|
|
|
|
|
|
|
|