|
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-24-007-004-002/75556466
(CHELLIGADA)
|
2424007004NRG24181020230420901
|
18/10/2023
|
BIJAY NAYAK
|
2424007004WL043974
|
BIJAY NAYAK
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265119440
|
|
MR BIJAY NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-004-010/75556266
(CHELLIGADA)
|
2424007004NRG24181020230421106
|
18/10/2023
|
PRABALA KUMAR PAIK
|
2424007004WL043985
|
PRABALA KUMAR PAIK
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265119441
|
|
MR PRABALA KUMAR PAIK
|
()
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-004-010/75556421
(CHELLIGADA)
|
2424007004NRG24181020230421107
|
18/10/2023
|
BAPU CHANDRA PAIK
|
2424007004WL043986
|
BAPU CHANDRA PAIK
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265119442
|
|
MR BAPU CHANDRA PAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-004-002/654
(CHELLIGADA)
|
2424007004NRG24181020230420218
|
18/10/2023
|
Kandhuni Paik
|
2424007004WL043775
|
Kandhuni Paik
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265119443
|
|
Kandhuni Paik
|
()
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-004-002/7555556465
(CHELLIGADA)
|
2424007004NRG24181020230421109
|
18/10/2023
|
BANSIDHAR BEHERDALAI
|
2424007004WL043987
|
BANSIDHAR BEHERDALAI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265119444
|
|
BANSIDHAR BEHERDALAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8295
|
8295
|
|
|
|
|
|
|
|