|
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-24-007-013-012/14022229
(TABARSINGI)
|
2424007013NRG24030720230188902
|
05/07/2023
|
SAPANA MAJHI
|
2424007013WL009250
|
SAPANA MAJHI
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
13/07/2023
|
|
3375166044
|
|
MISS SWAPNA MAJHI
|
()
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-013-012/5522
(TABARSINGI)
|
2424007013NRG24030720230188905
|
05/07/2023
|
Goura Nayak
|
2424007013WL009250
|
Goura Nayak
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
13/07/2023
|
|
3375166045
|
|
MRS GAURA NAYAK
|
()
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-013-013/1402203
(TABARSINGI)
|
2424007013NRG24030720230188868
|
05/07/2023
|
KISOR KARJEE
|
2424007013WL009249
|
KISOR KARJEE
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
13/07/2023
|
|
3375166053
|
|
MR KISHOR KARJEE
|
()
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-013-013/1402210
(TABARSINGI)
|
2424007013NRG24030720230188871
|
05/07/2023
|
BENUDHAR NAYAK
|
2424007013WL009249
|
BENUDHAR NAYAK
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
13/07/2023
|
|
3375166052
|
|
MR BENUDHARA NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-013-012/1402154
(TABARSINGI)
|
2424007013NRG24030720230188899
|
05/07/2023
|
ANUSAYA GOUDA
|
2424007013WL009250
|
ANUSAYA GOUDA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
13/07/2023
|
|
3375166048
|
|
ANUSAYA GOUDA
|
()
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-013-012/5538
(TABARSINGI)
|
2424007013NRG24030720230188853
|
05/07/2023
|
BASANTA KARJEE
|
2424007013WL009247
|
BASANTA KARJEE
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
13/07/2023
|
|
3375166050
|
|
BASANTA KARJEE
|
()
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-013-012/5538
(TABARSINGI)
|
2424007013NRG24030720230188854
|
05/07/2023
|
MALATI KARJEE
|
2424007013WL009247
|
MALATI KARJEE
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
13/07/2023
|
|
3375166046
|
|
MALATI KARJEE
|
()
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-013-012/5581
(TABARSINGI)
|
2424007013NRG24030720230188856
|
05/07/2023
|
NIYANANDA KARJEE
|
2424007013WL009247
|
NIYANANDA KARJEE
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
13/07/2023
|
|
3375166049
|
|
NIYANANDA KARJEE
|
()
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-013-013/6188
(TABARSINGI)
|
2424007013NRG24030720230188883
|
05/07/2023
|
URBASI KARJEE
|
2424007013WL009249
|
URBASI KARJEE
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
13/07/2023
|
|
3375166047
|
|
URBASI KARJEE
|
()
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-013-014/5894
(TABARSINGI)
|
2424007013NRG24030720230188841
|
05/07/2023
|
PATA KARJEE
|
2424007013WL009246
|
PATA KARJEE
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/07/2023
|
|
3375166051
|
|
PATA KARJEE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8769
|
8769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14457
|
14457
|
|
|
|
|
|
|
|