|
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-24-007-010-001/275830
(SABARPALLI)
|
2424007010NRG24151220230587276
|
17/12/2023
|
KALISWARI SABAR
|
2424007010WL071048
|
KALISWARI SABAR
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549161826
|
|
KALISWARI SABAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-010-001/275847
(SABARPALLI)
|
2424007010NRG24151220230587330
|
17/12/2023
|
BISWANATH RAITA
|
2424007010WL071054
|
BISWANATH RAITA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549161828
|
|
MR BISWANTH MANDAL
|
()
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-010-002/11807
(SABARPALLI)
|
2424007010NRG24161220230589245
|
17/12/2023
|
Amagha Majhi
|
2424007010WL071287
|
Amagha Majhi
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549161827
|
|
MR THOMAS MAJHI
|
()
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-010-003/275755
(SABARPALLI)
|
2424007010NRG24161220230589258
|
17/12/2023
|
PAULA RAITA
|
2424007010WL071297
|
PAULA RAITA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Rejected
|
09/03/2024
|
|
1549161830
|
A/c Blocked or Frozen
|
|
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-010-009/12423
(SABARPALLI)
|
2424007010NRG24161220230589252
|
17/12/2023
|
Sukumari Raita
|
2424007010WL071292
|
Sukumari Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549161831
|
|
MRS SUKUMARI RAITA
|
()
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-010-011/11562
(SABARPALLI)
|
2424007010NRG24151220230587308
|
17/12/2023
|
manjula beero
|
2424007010WL071052
|
manjula beero
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549161832
|
|
MRS MANJULA BEERA
|
()
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-010-011/11662
(SABARPALLI)
|
2424007010NRG24161220230589239
|
17/12/2023
|
NAMITA PRADHAN
|
2424007010WL071281
|
NAMITA PRADHAN
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549161829
|
|
MRS MAMITA PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9717
|
9717
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11376
|
11376
|
|
|
|
|
|
|
|