|
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-24-007-009-001/8106
(RANDIVA)
|
2424007015NRG24200920230343331
|
21/09/2023
|
BAYANI NAYAK
|
2424007015WL028513
|
BAYANI NAYAK
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281249146
|
|
MRS BAYANI NAYAK
|
()
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-009-001/8106
(RANDIVA)
|
2424007015NRG24200920230343333
|
21/09/2023
|
BAYANI NAYAK
|
2424007015WL028513
|
BAYANI NAYAK
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281249145
|
|
MRS BAYANI NAYAK
|
()
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-009-012/575628
(RANDIVA)
|
2424007015NRG24200920230343412
|
21/09/2023
|
RUKUNI JANI
|
2424007015WL028547
|
RUKUNI JANI
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281249144
|
|
MRS RUKUNI JANI
|
()
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-009-012/575628
(RANDIVA)
|
2424007015NRG24200920230343414
|
21/09/2023
|
RUKUNI JANI
|
2424007015WL028547
|
RUKUNI JANI
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281249143
|
|
MRS RUKUNI JANI
|
()
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-009-012/575628
(RANDIVA)
|
2424007015NRG24200920230343413
|
21/09/2023
|
SAMIR JANI
|
2424007015WL028547
|
SAMIR JANI
|
00415
|
SBIN0002113
|
1422
|
1422
|
Rejected
|
09/11/2023
|
|
7281249142
|
No Such Account
|
|
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-009-012/575628
(RANDIVA)
|
2424007015NRG24200920230343411
|
21/09/2023
|
SAMIR JANI
|
2424007015WL028547
|
SAMIR JANI
|
00415
|
SBIN0002113
|
1422
|
1422
|
Rejected
|
09/11/2023
|
|
7281249141
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8532
|
8532
|
|
|
|
|
|
|
|