|
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-24-007-004-002/6448
(CHELLIGADA)
|
2424007004NRG24201120230499550
|
20/11/2023
|
SIJAL RANI PANI
|
2424007004WL059670
|
SIJAL RANI PANI
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8990007714
|
|
MISS SIJAL RANI PANI
|
()
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-004-002/75556371
(CHELLIGADA)
|
2424007004NRG24201120230499559
|
20/11/2023
|
ISBAN PANI
|
2424007004WL059670
|
ISBAN PANI
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8990007716
|
|
MR ISBAN PANI
|
()
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-004-002/75556373
(CHELLIGADA)
|
2424007004NRG24201120230499560
|
20/11/2023
|
PANKAJ LAL BARDHAN
|
2424007004WL059670
|
PANKAJ LAL BARDHAN
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8990007713
|
|
MR PANKAJ LAL BARDHAN
|
()
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-004-002/75556377
(CHELLIGADA)
|
2424007004NRG24201120230499561
|
20/11/2023
|
JANMAJEYA PALLO
|
2424007004WL059670
|
JANMAJEYA PALLO
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8990007720
|
|
MR JANMAJAYA PALLO
|
()
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-004-002/75556377
(CHELLIGADA)
|
2424007004NRG24201120230499562
|
20/11/2023
|
POOJA PAL
|
2424007004WL059670
|
POOJA PAL
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8990007715
|
|
MRS POOJA PAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5925
|
5925
|
|
|
|
|
|
|
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-004-002/6305
(CHELLIGADA)
|
2424007004NRG24201120230499276
|
20/11/2023
|
Subash Bardhan
|
2424007004WL059606
|
Subash Bardhan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990007719
|
|
Subash Bardhan
|
()
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-004-002/6375
(CHELLIGADA)
|
2424007004NRG24201120230499282
|
20/11/2023
|
Prasadini Limma
|
2424007004WL059608
|
Prasadini Limma
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8990007718
|
|
Prasadini Limma
|
()
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-004-002/6573
(CHELLIGADA)
|
2424007004NRG24201120230499556
|
20/11/2023
|
NAMITA JENA
|
2424007004WL059670
|
NAMITA JENA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8990007717
|
|
NAMITA JENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10191
|
10191
|
|
|
|
|
|
|
|