|
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-24-007-010-009/275663
(SABARPALLI)
|
2424007010NRG24151120230483862
|
16/11/2023
|
SUDAN RAITA
|
2424007010WL057606
|
SUDAN RAITA
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8998123609
|
|
SUDAN RAITA
|
()
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-010-011/11573
(SABARPALLI)
|
2424007010NRG24151120230483787
|
16/11/2023
|
ANUSARAN PRADHAN
|
2424007010WL057587
|
ANUSARAN PRADHAN
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8998123606
|
|
ANUSARAN PRADHAN
|
()
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-010-011/275929
(SABARPALLI)
|
2424007010NRG24151120230483856
|
16/11/2023
|
KACHERIJEETA KARADA
|
2424007010WL057603
|
KACHERIJEETA KARADA
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8998123608
|
|
KACHERIJEETA KARADA
|
()
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-010-011/275929
(SABARPALLI)
|
2424007010NRG24151120230483857
|
16/11/2023
|
MAMATA KARADA
|
2424007010WL057603
|
MAMATA KARADA
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8998123607
|
|
MAMATA KARADA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-010-002/25716
(SABARPALLI)
|
2424007010NRG24151120230483775
|
16/11/2023
|
Eliya Majhi
|
2424007010WL057580
|
Eliya Majhi
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8998123610
|
|
MR ELIYA MAJHI
|
()
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-010-003/275904
(SABARPALLI)
|
2424007010NRG24151120230483842
|
16/11/2023
|
JIHUSAYA RAITA
|
2424007010WL057598
|
JIHUSAYA RAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8998123611
|
|
MR JIHUSAYA RAITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8532
|
8532
|
|
|
|
|
|
|
|