|
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-24-007-005-003/13434
(MAHENDRAGADA)
|
2424007005NRG23090620220081891
|
12/06/2022
|
ANITA PAIK
|
2424007005WL0005334
|
ANITA PAIK
|
00415
|
SBIN0008873
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320033130
|
|
MISS ANITA PAIK
|
()
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-005-003/1756019
(MAHENDRAGADA)
|
2424007005NRG23090620220081892
|
12/06/2022
|
Rabindra Mandal
|
2424007005WL0005334
|
Rabindra Mandal
|
00415
|
SBIN0008873
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320033133
|
|
MR RABINDRA MANDAL
|
()
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-005-003/1756020
(MAHENDRAGADA)
|
2424007005NRG23090620220081893
|
12/06/2022
|
Sumitra Mandal
|
2424007005WL0005334
|
Sumitra Mandal
|
00415
|
SBIN0008873
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320033129
|
|
MISS SUMITRA MANDAL
|
()
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-005-003/175626
(MAHENDRAGADA)
|
2424007005NRG23090620220081896
|
12/06/2022
|
Gayatri Mandal
|
2424007005WL0005334
|
Gayatri Mandal
|
00415
|
SBIN0008873
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320033126
|
|
MRS GAYATRI MANDAL
|
()
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-005-003/175626
(MAHENDRAGADA)
|
2424007005NRG23090620220081895
|
12/06/2022
|
Santosh Kumar Mandal
|
2424007005WL0005334
|
Santosh Kumar Mandal
|
00415
|
SBIN0008873
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320033134
|
|
MR SANTOSH KUMAR MANDAL
|
()
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-005-003/175628
(MAHENDRAGADA)
|
2424007005NRG23090620220081897
|
12/06/2022
|
BISWANATH BHUYAN
|
2424007005WL0005334
|
BISWANATH BHUYAN
|
00415
|
SBIN0008873
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320033135
|
|
MR BISWANATH BHUYAN
|
()
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-005-003/175628
(MAHENDRAGADA)
|
2424007005NRG23090620220081898
|
12/06/2022
|
Saliladevi Bhuyan
|
2424007005WL0005334
|
Saliladevi Bhuyan
|
00415
|
SBIN0008873
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320033127
|
|
MISS SALILA BHUYAN
|
()
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-005-003/175631
(MAHENDRAGADA)
|
2424007005NRG23090620220081900
|
12/06/2022
|
Pradeep Bhuyan
|
2424007005WL0005334
|
Pradeep Bhuyan
|
00415
|
SBIN0008873
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320033122
|
|
MR PRADEEP BHUYAN
|
()
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-005-003/175631
(MAHENDRAGADA)
|
2424007005NRG23090620220081899
|
12/06/2022
|
SANJUBATI BHUYAN
|
2424007005WL0005334
|
SANJUBATI BHUYAN
|
00415
|
SBIN0008873
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320033125
|
|
MISS SANJUBATI BHUYAN
|
()
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-005-003/175724
(MAHENDRAGADA)
|
2424007005NRG23090620220081901
|
12/06/2022
|
Debaki Gamanga
|
2424007005WL0005334
|
Debaki Gamanga
|
00415
|
SBIN0008873
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320033124
|
|
MRS DEBAKI GAMANGA
|
()
|
|
11
|
R.UDAYAGIRI
|
OR-24-007-005-003/4900
(MAHENDRAGADA)
|
2424007005NRG23090620220081902
|
12/06/2022
|
Ram Chandra Bhuyan Ram Chandra Bhuyan
|
2424007005WL0005334
|
Ram Chandra Bhuyan Ram Chandra Bhuyan
|
00415
|
SBIN0008873
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320033131
|
|
MR RAMACHANDRA BHUYAN
|
()
|
|
12
|
R.UDAYAGIRI
|
OR-24-007-005-003/4900
(MAHENDRAGADA)
|
2424007005NRG23090620220081903
|
12/06/2022
|
SANTILATA BHUYAN
|
2424007005WL0005334
|
SANTILATA BHUYAN
|
00415
|
SBIN0008873
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320033123
|
|
MISS SANTILATA BHUYAN
|
()
|
|
13
|
R.UDAYAGIRI
|
OR-24-007-005-003/4902
(MAHENDRAGADA)
|
2424007005NRG23090620220081904
|
12/06/2022
|
Jarami Mandal
|
2424007005WL0005334
|
Jarami Mandal
|
00415
|
SBIN0008873
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320033128
|
|
MS JARAMI MANDAL
|
()
|
|
14
|
R.UDAYAGIRI
|
OR-24-007-005-003/4902
(MAHENDRAGADA)
|
2424007005NRG23090620220081905
|
12/06/2022
|
Kundura Mandal
|
2424007005WL0005334
|
Kundura Mandal
|
00415
|
SBIN0008873
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320033132
|
|
MR KUNDURA MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18648
|
18648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18648
|
18648
|
|
|
|
|
|
|
|