|
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-24-007-010-002/11807
(SABARPALLI)
|
2424007010NRG24271220230629326
|
28/12/2023
|
Amagha Majhi
|
2424007010WL075432
|
Amagha Majhi
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549067370
|
|
MR THOMAS MAJHI
|
()
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-010-002/11807
(SABARPALLI)
|
2424007010NRG24271220230629325
|
28/12/2023
|
Amagha Majhi
|
2424007010WL075432
|
Amagha Majhi
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549067371
|
|
MR THOMAS MAJHI
|
()
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-010-003/275755
(SABARPALLI)
|
2424007010NRG24271220230629524
|
28/12/2023
|
PAULA RAITA
|
2424007010WL075479
|
PAULA RAITA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Rejected
|
09/03/2024
|
|
1549067365
|
A/c Blocked or Frozen
|
|
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-010-003/275755
(SABARPALLI)
|
2424007010NRG24271220230629525
|
28/12/2023
|
PAULA RAITA
|
2424007010WL075479
|
PAULA RAITA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Rejected
|
09/03/2024
|
|
1549067364
|
A/c Blocked or Frozen
|
|
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-010-009/12423
(SABARPALLI)
|
2424007010NRG24271220230629336
|
28/12/2023
|
Sukumari Raita
|
2424007010WL075435
|
Sukumari Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549067366
|
|
MRS SUKUMARI RAITA
|
()
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-010-009/12423
(SABARPALLI)
|
2424007010NRG24271220230629335
|
28/12/2023
|
Sukumari Raita
|
2424007010WL075435
|
Sukumari Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549067367
|
|
MRS SUKUMARI RAITA
|
()
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-010-011/11662
(SABARPALLI)
|
2424007010NRG24271220230629295
|
28/12/2023
|
NAMITA PRADHAN
|
2424007010WL075425
|
NAMITA PRADHAN
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549067368
|
|
MRS MAMITA PRADHAN
|
()
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-010-011/11662
(SABARPALLI)
|
2424007010NRG24271220230629294
|
28/12/2023
|
NAMITA PRADHAN
|
2424007010WL075425
|
NAMITA PRADHAN
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549067369
|
|
MRS MAMITA PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|