|
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-24-007-004-010/75556259-B
(CHELLIGADA)
|
2424007004NRG24080620230126257
|
08/06/2023
|
TILENDRA RAITA
|
2424007004WL006274
|
TILENDRA RAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Rejected
|
13/06/2023
|
|
2493341651
|
Unclaimed/DEAF accounts
|
|
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-004-010/75556426
(CHELLIGADA)
|
2424007004NRG24080620230126260
|
08/06/2023
|
ARPA RAITA
|
2424007004WL006274
|
ARPA RAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2493341650
|
|
MRS ARPA RAITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-004-010/75556428
(CHELLIGADA)
|
2424007004NRG24080620230126263
|
08/06/2023
|
MUNI RAITA
|
2424007004WL006274
|
MUNI RAITA
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2493341652
|
|
MRS MUNI RAITA
|
()
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-004-010/75556428
(CHELLIGADA)
|
2424007004NRG24080620230126262
|
08/06/2023
|
SUSUMITA RAITA
|
2424007004WL006274
|
SUSUMITA RAITA
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2493341653
|
|
MS SUSUMITA RAITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-004-010/541
(CHELLIGADA)
|
2424007004NRG24080620230126251
|
08/06/2023
|
Sukadev Raita
|
2424007004WL006274
|
Sukadev Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2493341654
|
|
Sukadev Raita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7347
|
7347
|
|
|
|
|
|
|
|