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)
|
2424007014NRG24111220230569138
|
11/12/2023
|
Hemalata Raita
|
2424007014WL068960
|
Hemalata Raita
|
00048
|
BKID0005167
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1107156314
|
|
Hemalata Raita
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-011-043/3905 (SIALILATI)
|
2424007014NRG24111220230569131
|
11/12/2023
|
Madhab Nayak
|
2424007014WL068957
|
Madhab Nayak
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1107156315
|
|
MR MADHABA NAYAK
|
()
|
3
|
R.UDAYAGIRI
|
OR-24-007-011-043/3925 (SIALILATI)
|
2424007014NRG24111220230569127
|
11/12/2023
|
Babula Nayaka
|
2424007014WL068955
|
Babula Nayaka
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1107156316
|
|
MR BABULA NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-011-003/3668 (SIALILATI)
|
2424007014NRG24111220230569136
|
11/12/2023
|
Sabitri Mandal
|
2424007014WL068959
|
Sabitri Mandal
|
00415
|
SBIN0009349
|
948
|
948
|
Processed
|
29/02/2024
|
|
1107156317
|
|
MS SABITRI MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5925
|
5925
|
|
|
|
|
|
|
|