|
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-24-007-013-013/1402203
(TABARSINGI)
|
2424007013NRG24071120230465657
|
07/11/2023
|
KISOR KARJEE
|
2424007013WL053565
|
KISOR KARJEE
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7968239712
|
|
MR KISHOR KARJEE
|
()
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-013-013/1402206
(TABARSINGI)
|
2424007013NRG24071120230465660
|
07/11/2023
|
JASODA KARJEE
|
2424007013WL053565
|
JASODA KARJEE
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7968239713
|
|
MRS JASODA KARJEE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-013-001/6083
(TABARSINGI)
|
2424007013NRG24071120230465607
|
07/11/2023
|
Sombari Pujari
|
2424007013WL053540
|
Sombari Pujari
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7968239717
|
|
Sombari Pujari
|
()
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-013-003/1402076
(TABARSINGI)
|
2424007013NRG24071120230465519
|
07/11/2023
|
PURNA CHANDRA BHUYAN
|
2424007013WL053513
|
PURNA CHANDRA BHUYAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7968239715
|
|
PURNA CHANDRA BHUYAN
|
()
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-013-003/5768
(TABARSINGI)
|
2424007013NRG24071120230465521
|
07/11/2023
|
TRINATH DALAI
|
2424007013WL053515
|
TRINATH DALAI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7968239723
|
|
TRINATH DALAI
|
()
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-013-004/5769-A
(TABARSINGI)
|
2424007013NRG24071120230465543
|
07/11/2023
|
Surendra Raita
|
2424007013WL053521
|
Surendra Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7968239719
|
|
Surendra Raita
|
()
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-013-004/57792
(TABARSINGI)
|
2424007013NRG24071120230465525
|
07/11/2023
|
NAKULA RAITA
|
2424007013WL053517
|
NAKULA RAITA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7968239724
|
|
NAKULA RAITA
|
()
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-013-005/5726
(TABARSINGI)
|
2424007013NRG24071120230465527
|
07/11/2023
|
Tikamai Ra
|
2424007013WL053518
|
Tikamai Ra
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7968239720
|
|
Tikamai Ra
|
()
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-013-005/5750
(TABARSINGI)
|
2424007013NRG24071120230465615
|
07/11/2023
|
BHIMA RAITA
|
2424007013WL053546
|
BHIMA RAITA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7968239721
|
|
BHIMA RAITA
|
()
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-013-005/5750
(TABARSINGI)
|
2424007013NRG24071120230465616
|
07/11/2023
|
SUKUMARI RAITA
|
2424007013WL053546
|
SUKUMARI RAITA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7968239722
|
|
SUKUMARI RAITA
|
()
|
|
11
|
R.UDAYAGIRI
|
OR-24-007-013-006/1402067
(TABARSINGI)
|
2424007013NRG24071120230465608
|
07/11/2023
|
Satya Karjee
|
2424007013WL053541
|
Satya Karjee
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7968239716
|
|
Satya Karjee
|
()
|
|
12
|
R.UDAYAGIRI
|
OR-24-007-013-011/17299
(TABARSINGI)
|
2424007013NRG24061120230465435
|
07/11/2023
|
PARBATI BHUYAN
|
2424007013WL053479
|
PARBATI BHUYAN
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
24/11/2023
|
|
7968239718
|
|
PARBATI BHUYAN
|
()
|
|
13
|
R.UDAYAGIRI
|
OR-24-007-013-014/5894
(TABARSINGI)
|
2424007013NRG24061120230463731
|
07/11/2023
|
PATA KARJEE
|
2424007013WL053193
|
PATA KARJEE
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7968239714
|
|
PATA KARJEE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17301
|
17301
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20619
|
20619
|
|
|
|
|
|
|
|