|
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-24-007-001-002/175705
(ABARSING)
|
2424007001NRG24160520230074443
|
16/05/2023
|
RAGHABENDRA PUJARI
|
2424007001WL003809
|
RAGHABENDRA PUJARI
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1749942693
|
|
MR RAGHABENDRA PUJARI
|
()
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-001-007/8973
(ABARSING)
|
2424007001NRG24160520230074473
|
16/05/2023
|
RITA BEHERDALAI
|
2424007001WL003812
|
RITA BEHERDALAI
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1749942694
|
|
MISS RITA BEHERDALAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-001-002/8632
(ABARSING)
|
2424007001NRG24160520230074472
|
16/05/2023
|
SHARI DALAI
|
2424007001WL003812
|
SHARI DALAI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1749942695
|
|
SHARI DALAI
|
()
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-001-008/8673
(ABARSING)
|
2424007001NRG24160520230074427
|
16/05/2023
|
Nilakantha Raita
|
2424007001WL003808
|
Nilakantha Raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1749942697
|
|
Nilakantha Raita
|
()
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-001-008/8685
(ABARSING)
|
2424007001NRG24160520230074431
|
16/05/2023
|
Jaimri Nayak
|
2424007001WL003808
|
Jaimri Nayak
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1749942696
|
|
Jaimri Nayak
|
()
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-001-008/8699
(ABARSING)
|
2424007001NRG24160520230074438
|
16/05/2023
|
Puni Raita
|
2424007001WL003808
|
Puni Raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1749942698
|
|
Puni Raita
|
()
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-001-008/8704
(ABARSING)
|
2424007001NRG24160520230074439
|
16/05/2023
|
Sabitri Raita
|
2424007001WL003808
|
Sabitri Raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1749942699
|
|
Sabitri Raita
|
()
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-001-011/8791
(ABARSING)
|
2424007001NRG24160520230074460
|
16/05/2023
|
JHUNU JANI
|
2424007001WL003811
|
JHUNU JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1749942700
|
|
JHUNU JANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8769
|
8769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11850
|
11850
|
|
|
|
|
|
|
|