|
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-24-007-013-005/5721
(TABARSINGI)
|
2424007013NRG24110520230065102
|
15/05/2023
|
Parbati Mandal
|
2424007013WL003368
|
Parbati Mandal
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1749956199
|
|
Parbati Mandal
|
()
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-013-005/5725
(TABARSINGI)
|
2424007013NRG24110520230065125
|
15/05/2023
|
Sudhamani Raita
|
2424007013WL003369
|
Sudhamani Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1749956202
|
|
Sudhamani Raita
|
()
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-013-005/5726
(TABARSINGI)
|
2424007013NRG24110520230065104
|
15/05/2023
|
Mangala Raita
|
2424007013WL003368
|
Mangala Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1749956197
|
|
Mangala Raita
|
()
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-013-005/5726
(TABARSINGI)
|
2424007013NRG24110520230065105
|
15/05/2023
|
Tikamai Ra
|
2424007013WL003368
|
Tikamai Ra
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1749956201
|
|
Tikamai Ra
|
()
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-013-005/5763
(TABARSINGI)
|
2424007013NRG24110520230065108
|
15/05/2023
|
Sukumari Mandal
|
2424007013WL003368
|
Sukumari Mandal
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1749956198
|
|
Sukumari Mandal
|
()
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-013-005/5786
(TABARSINGI)
|
2424007013NRG24110520230065112
|
15/05/2023
|
Ayamini Raita
|
2424007013WL003368
|
Ayamini Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1749956203
|
|
Ayamini Raita
|
()
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-013-005/5788
(TABARSINGI)
|
2424007013NRG24110520230065114
|
15/05/2023
|
ELIYA RAITA
|
2424007013WL003368
|
ELIYA RAITA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1749956200
|
|
ELIYA RAITA
|
()
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-013-008/14022198
(TABARSINGI)
|
2424007013NRG24110520230065091
|
15/05/2023
|
SARATHI RAITA
|
2424007013WL003367
|
SARATHI RAITA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1749956204
|
|
SARATHI RAITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|