|
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-24-007-006-004/10169
(MANGARAJPUR)
|
2424007006NRG24071120230465870
|
07/11/2023
|
Bhaskara Badamundi
|
2424007006WL053612
|
Bhaskara Badamundi
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7963912790
|
|
MR BHASKARA BADAMUNDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-006-010/10361
(MANGARAJPUR)
|
2424007006NRG24041120230462668
|
07/11/2023
|
Karna Raita
|
2424007006WL052934
|
Karna Raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7963912793
|
|
Karna Raita
|
()
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-006-011/175464
(MANGARAJPUR)
|
2424007006NRG24071120230465879
|
07/11/2023
|
Sevek Pradhan
|
2424007006WL053618
|
Sevek Pradhan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7963912792
|
|
Sevek Pradhan
|
()
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-006-012/10537
(MANGARAJPUR)
|
2424007006NRG24071120230465861
|
07/11/2023
|
RANJITA RAITA
|
2424007006WL053607
|
RANJITA RAITA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7963912791
|
|
RANJITA RAITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5688
|
5688
|
|
|
|
|
|
|
|