|
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-24-007-005-003/1757035
(MAHENDRAGADA)
|
2424007005NRG24170920230337769
|
18/09/2023
|
GITA BHUYAN
|
2424007005WL027220
|
GITA BHUYAN
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7272998630
|
|
MRS GITA BHUYAN
|
()
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-005-010/4378
(MAHENDRAGADA)
|
2424007005NRG24170920230337757
|
18/09/2023
|
DAMBURUDHARA PRADHAN
|
2424007005WL027216
|
DAMBURUDHARA PRADHAN
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272998631
|
|
MR DAMBARUDHARA PRADHAN
|
()
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-005-010/4378
(MAHENDRAGADA)
|
2424007005NRG24170920230337758
|
18/09/2023
|
SHANTILATA PRADHAN
|
2424007005WL027216
|
SHANTILATA PRADHAN
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7272998632
|
|
MISS SHANTILATA PRADHAN
|
()
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-005-015/1757193
(MAHENDRAGADA)
|
2424007005NRG24170920230337773
|
18/09/2023
|
ANITA BARDHAN
|
2424007005WL027221
|
ANITA BARDHAN
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272998629
|
|
MS ANITA BARDHAN
|
()
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-005-015/5355
(MAHENDRAGADA)
|
2424007005NRG24170920230337752
|
18/09/2023
|
PUSPALATA SAHU
|
2424007005WL027213
|
PUSPALATA SAHU
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272998628
|
|
MRS PUSPALATA SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6636
|
6636
|
|
|
|
|
|
|
|