|
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-24-007-009-011/276130
(RANDIVA)
|
2424007009NRG24140920230333382
|
16/09/2023
|
suresh kumar sabar
|
2424007009WL026295
|
suresh kumar sabar
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281497619
|
|
MR SURESH KUMAR SABARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-009-002/8491
(RANDIVA)
|
2424007009NRG24140920230333355
|
16/09/2023
|
Sudarsana Raita
|
2424007009WL026292
|
Sudarsana Raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281497618
|
|
Sudarsana Raita
|
()
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-009-006/8158
(RANDIVA)
|
2424007009NRG24140920230333380
|
16/09/2023
|
Ganga Raita
|
2424007009WL026295
|
Ganga Raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281497622
|
|
Ganga Raita
|
()
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-009-011/7884
(RANDIVA)
|
2424007009NRG24140920230333351
|
16/09/2023
|
Kanchan Sabara
|
2424007009WL026290
|
Kanchan Sabara
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281497621
|
|
Kanchan Sabara
|
()
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-009-011/7885
(RANDIVA)
|
2424007009NRG24140920230333337
|
16/09/2023
|
Banki Pradhan
|
2424007009WL026288
|
Banki Pradhan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281497620
|
|
Banki Pradhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7110
|
7110
|
|
|
|
|
|
|
|