|
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-24-007-010-002/275822
(SABARPALLI)
|
2424007010NRG24300620230178742
|
01/07/2023
|
RACHANA SABAR
|
2424007010WL008727
|
RACHANA SABAR
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
12/07/2023
|
|
3325720660
|
|
RACHANA SABAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-010-001/275553
(SABARPALLI)
|
2424007010NRG24300620230178661
|
01/07/2023
|
B.Purasatama Raita
|
2424007010WL008724
|
B.Purasatama Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325720665
|
|
MR PURUSOTTAM RAITA
|
()
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-010-007/275800
(SABARPALLI)
|
2424007010NRG24300620230178596
|
01/07/2023
|
JAYAMANI MANDAL
|
2424007010WL008719
|
JAYAMANI MANDAL
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325720663
|
|
MRS JAYAMANI MANDAL
|
()
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-010-007/275848
(SABARPALLI)
|
2424007010NRG24300620230178762
|
01/07/2023
|
JAMUNA RAITA
|
2424007010WL008727
|
JAMUNA RAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325720662
|
|
MRS JAMUNA RAITA
|
()
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-010-007/275849
(SABARPALLI)
|
2424007010NRG24300620230178763
|
01/07/2023
|
NATHA RAITA
|
2424007010WL008727
|
NATHA RAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325720664
|
|
MR NATHA RAITA
|
()
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-010-010/12242
(SABARPALLI)
|
2424007010NRG24300620230178609
|
01/07/2023
|
SAMSAN RAITA
|
2424007010WL008721
|
SAMSAN RAITA
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325720666
|
|
MR SAMSAN RAITA
|
()
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-010-010/275878
(SABARPALLI)
|
2424007010NRG24300620230178773
|
01/07/2023
|
PURUSHOTTAM RAITA
|
2424007010WL008728
|
PURUSHOTTAM RAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325720661
|
|
MR PURUSHOTTAM RAITA
|
()
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-010-011/275827-A
(SABARPALLI)
|
2424007010NRG24300620230178847
|
01/07/2023
|
MINATI SABARA
|
2424007010WL008731
|
MINATI SABARA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325720667
|
|
MRS MINATI SABARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9717
|
9717
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11139
|
11139
|
|
|
|
|
|
|
|