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-24-007-009-007/7938 (RANDIVA)
|
2424007015NRG24300520230104200
|
31/05/2023
|
Basanti Karjee
|
2424007015WL005237
|
Basanti Karjee
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397890341
|
|
Basanti Karjee
|
()
|
2
|
R.UDAYAGIRI
|
OR-24-007-009-013/276137 (RANDIVA)
|
2424007015NRG24300520230104284
|
31/05/2023
|
LAXMI RAITA
|
2424007015WL005241
|
LAXMI RAITA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
10/06/2023
|
|
2397890343
|
|
LAXMI RAITA
|
()
|
3
|
R.UDAYAGIRI
|
OR-24-007-009-013/276139 (RANDIVA)
|
2424007015NRG24300520230104286
|
31/05/2023
|
SUNIL KUMAR BHUYAN
|
2424007015WL005241
|
SUNIL KUMAR BHUYAN
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
10/06/2023
|
|
2397890342
|
|
SUNIL KUMAR BHUYAN
|
()
|
4
|
R.UDAYAGIRI
|
OR-24-007-009-013/7759 (RANDIVA)
|
2424007015NRG24300520230104300
|
31/05/2023
|
SUBANGA NAYAK
|
2424007015WL005241
|
SUBANGA NAYAK
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
10/06/2023
|
|
2397890339
|
|
SUBANGA NAYAK
|
()
|
5
|
R.UDAYAGIRI
|
OR-24-007-009-013/7759 (RANDIVA)
|
2424007015NRG24300520230104299
|
31/05/2023
|
Subash Nayak
|
2424007015WL005241
|
Subash Nayak
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
10/06/2023
|
|
2397890340
|
|
Subash Nayak
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5451
|
5451
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5451
|
5451
|
|
|
|
|
|
|
|