|
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-24-007-003-019/1754453
(CHELLAGADA)
|
2424007003NRG24190620230152876
|
19/06/2023
|
Pabani Bhuyan
|
2424007003WL007595
|
Pabani Bhuyan
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2801914483
|
|
MRS PABANI BHUYAN
|
()
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-003-019/1754453
(CHELLAGADA)
|
2424007003NRG24190620230152875
|
19/06/2023
|
Pabani Bhuyan
|
2424007003WL007595
|
Pabani Bhuyan
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2801914486
|
|
MRS PABANI BHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-003-019/1754460
(CHELLAGADA)
|
2424007003NRG24190620230152844
|
19/06/2023
|
Saraswati Bhuyan
|
2424007003WL007593
|
Saraswati Bhuyan
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2801914484
|
|
MRS SARASWATI BHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-003-019/13636
(CHELLAGADA)
|
2424007003NRG24190620230152835
|
19/06/2023
|
Juria Bhuyan
|
2424007003WL007593
|
Juria Bhuyan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2801914482
|
|
Juria Bhuyan
|
()
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-003-019/1754457
(CHELLAGADA)
|
2424007003NRG24190620230152840
|
19/06/2023
|
Sabita Mandal
|
2424007003WL007593
|
Sabita Mandal
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2801914485
|
|
Sabita Mandal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7821
|
7821
|
|
|
|
|
|
|
|