|
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-24-007-007-012/1754349596
(R.UDAYAGIRI)
|
2424007016NRG24161120230488704
|
17/11/2023
|
SANKARA GAMANGO
|
2424007016WL058248
|
SANKARA GAMANGO
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9010681826
|
|
SANKARA GAMANGO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-007-004/1754435964
(R.UDAYAGIRI)
|
2424007016NRG24161120230488291
|
17/11/2023
|
LAJAR KADRAKA
|
2424007016WL058178
|
LAJAR KADRAKA
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9010681827
|
|
MR LAJAR KADRAKA
|
()
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-007-010/1754436066
(R.UDAYAGIRI)
|
2424007016NRG24161120230488458
|
17/11/2023
|
PRATIMA BADAKUMAR
|
2424007016WL058200
|
PRATIMA BADAKUMAR
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9010681830
|
|
MRS PRATIMA BADAKUMARA
|
()
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-007-010/1754436069
(R.UDAYAGIRI)
|
2424007016NRG24161120230488580
|
17/11/2023
|
GITASMINI BHUYAN
|
2424007016WL058208
|
GITASMINI BHUYAN
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9010681829
|
|
MRS GITASMINI BHUYAN
|
()
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-007-015/275692
(R.UDAYAGIRI)
|
2424007016NRG24161120230488334
|
17/11/2023
|
Dukhi Raita
|
2424007016WL058189
|
Dukhi Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9010681828
|
|
MRS DUKHI RAITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5451
|
5451
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6873
|
6873
|
|
|
|
|
|
|
|