|
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-24-007-013-013/1402210
(TABARSINGI)
|
2424007013NRG24300520230103760
|
31/05/2023
|
BENUDHAR NAYAK
|
2424007013WL005219
|
BENUDHAR NAYAK
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397818729
|
|
MR BENUDHARA NAYAK
|
()
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-013-013/5620
(TABARSINGI)
|
2424007013NRG24300520230103766
|
31/05/2023
|
Sanju Karjee
|
2424007013WL005220
|
Sanju Karjee
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397818722
|
|
MRS SANJU KARJEE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-013-004/14114-A
(TABARSINGI)
|
2424007013NRG24300520230103776
|
31/05/2023
|
PRASANNA DALAI
|
2424007013WL005221
|
PRASANNA DALAI
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
10/06/2023
|
|
2397818730
|
|
PRASANNA DALAI
|
()
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-013-004/14116-A
(TABARSINGI)
|
2424007013NRG24300520230103778
|
31/05/2023
|
BAYADHAR DALAI
|
2424007013WL005221
|
BAYADHAR DALAI
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
10/06/2023
|
|
2397818725
|
|
BAYADHAR DALAI
|
()
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-013-004/14117-A
(TABARSINGI)
|
2424007013NRG24300520230103781
|
31/05/2023
|
MALLI DALAI
|
2424007013WL005221
|
MALLI DALAI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397818723
|
|
MALLI DALAI
|
()
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-013-004/14160-A
(TABARSINGI)
|
2424007013NRG24300520230103782
|
31/05/2023
|
CHAKRAPANI KARJEE
|
2424007013WL005221
|
CHAKRAPANI KARJEE
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397818726
|
|
CHAKRAPANI KARJEE
|
()
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-013-004/14160-A
(TABARSINGI)
|
2424007013NRG24300520230103783
|
31/05/2023
|
DUHITA KARJEE
|
2424007013WL005221
|
DUHITA KARJEE
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397818724
|
|
DUHITA KARJEE
|
()
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-013-011/17299
(TABARSINGI)
|
2424007013NRG24300520230103730
|
31/05/2023
|
PARBATI BHUYAN
|
2424007013WL005218
|
PARBATI BHUYAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397818728
|
|
PARBATI BHUYAN
|
()
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-013-013/6188
(TABARSINGI)
|
2424007013NRG24300520230103770
|
31/05/2023
|
URBASI KARJEE
|
2424007013WL005220
|
URBASI KARJEE
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397818727
|
|
URBASI KARJEE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9243
|
9243
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12087
|
12087
|
|
|
|
|
|
|
|