|
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-24-007-011-043/3891
(SIALILATI)
|
2424007014NRG24061220230554928
|
06/12/2023
|
Hemalata Raita
|
2424007014WL067082
|
Hemalata Raita
|
00048
|
BKID0005167
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1084867265
|
|
Hemalata Raita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-011-043/3905
(SIALILATI)
|
2424007014NRG24061220230554929
|
06/12/2023
|
Madhab Nayak
|
2424007014WL067083
|
Madhab Nayak
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1084867266
|
|
MR MADHABA NAYAK
|
()
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-011-043/3916
(SIALILATI)
|
2424007014NRG24061220230554919
|
06/12/2023
|
DAMUNI RAITA
|
2424007014WL067078
|
DAMUNI RAITA
|
00415
|
SBIN0008873
|
948
|
948
|
Processed
|
29/02/2024
|
|
1084867268
|
|
MS DAMUNI RAITA
|
()
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-011-043/3925
(SIALILATI)
|
2424007014NRG24061220230554923
|
06/12/2023
|
Babula Nayaka
|
2424007014WL067080
|
Babula Nayaka
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1084867267
|
|
MR BABULA NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-011-003/3668
(SIALILATI)
|
2424007014NRG24061220230554946
|
06/12/2023
|
Sabitri Mandal
|
2424007014WL067087
|
Sabitri Mandal
|
00415
|
SBIN0009349
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1084867269
|
|
MS SABITRI MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7584
|
7584
|
|
|
|
|
|
|
|