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-24-007-009-013/2762320 (RANDIVA)
|
2424007015NRG24291220230635128
|
30/12/2023
|
Sangita Mandal
|
2424007015WL076220
|
Sangita Mandal
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550250354
|
|
MRS SANGITA NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-009-012/575615 (RANDIVA)
|
2424007015NRG24291220230635024
|
30/12/2023
|
Biswanath Raita
|
2424007015WL076175
|
Biswanath Raita
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550250355
|
|
MR BISWANATH RAITA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-009-012/275584 (RANDIVA)
|
2424007015NRG24291220230635023
|
30/12/2023
|
RITA JANI
|
2424007015WL076175
|
RITA JANI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550250357
|
|
RITA JANI
|
()
|
4
|
R.UDAYAGIRI
|
OR-24-007-009-013/27553 (RANDIVA)
|
2424007015NRG24291220230635129
|
30/12/2023
|
Batakrushna Bhuyan
|
2424007015WL076221
|
Batakrushna Bhuyan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550250356
|
|
Batakrushna Bhuyan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5688
|
5688
|
|
|
|
|
|
|
|