|
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-24-007-006-003/10252
(MANGARAJPUR)
|
2424007006NRG24170920230338096
|
18/09/2023
|
Sunita Raita
|
2424007006WL027282
|
Sunita Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281505484
|
|
MISS SUNITA RAITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-006-003/10252
(MANGARAJPUR)
|
2424007006NRG24170920230338098
|
18/09/2023
|
Biswanath Raita
|
2424007006WL027282
|
Biswanath Raita
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281505487
|
|
MR BISWANATH RAITA
|
()
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-006-003/10252
(MANGARAJPUR)
|
2424007006NRG24170920230338097
|
18/09/2023
|
Rasmita Raita
|
2424007006WL027282
|
Rasmita Raita
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281505486
|
|
MISS RASMITA RAITA
|
()
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-006-012/175832
(MANGARAJPUR)
|
2424007006NRG24170920230338108
|
18/09/2023
|
MANOJ KUMAR RAITA
|
2424007006WL027287
|
MANOJ KUMAR RAITA
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281505485
|
|
MR MANOJ RAIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-006-005/10589
(MANGARAJPUR)
|
2424007006NRG24170920230338054
|
18/09/2023
|
Parbati Raita
|
2424007006WL027269
|
Parbati Raita
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281505489
|
|
Parbati Raita
|
()
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-006-005/175904
(MANGARAJPUR)
|
2424007006NRG24170920230338162
|
18/09/2023
|
Nabeen Karjee
|
2424007006WL027302
|
Nabeen Karjee
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281505490
|
|
Nabeen Karjee
|
()
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-006-005/175904
(MANGARAJPUR)
|
2424007006NRG24170920230338161
|
18/09/2023
|
Nabeen Karjee
|
2424007006WL027302
|
Nabeen Karjee
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281505491
|
|
Nabeen Karjee
|
()
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-006-012/10562
(MANGARAJPUR)
|
2424007006NRG24170920230338088
|
18/09/2023
|
Rukana Bhuyan
|
2424007006WL027278
|
Rukana Bhuyan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281505488
|
|
Rukana Bhuyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4503
|
4503
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10191
|
10191
|
|
|
|
|
|
|
|