|
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-24-007-006-010/10381
(MANGARAJPUR)
|
2424007006NRG24201020230427628
|
21/10/2023
|
Rajata Kumar Badamundi
|
2424007006WL045421
|
Rajata Kumar Badamundi
|
00168
|
ICIC0003894
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265069203
|
|
Rajata Kumar Badamundi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-006-002/10083
(MANGARAJPUR)
|
2424007006NRG24201020230427604
|
21/10/2023
|
Baladev Raita
|
2424007006WL045408
|
Baladev Raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265069198
|
|
Baladev Raita
|
()
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-006-002/10083
(MANGARAJPUR)
|
2424007006NRG24201020230427605
|
21/10/2023
|
Padmabati Raita
|
2424007006WL045408
|
Padmabati Raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265069202
|
|
Padmabati Raita
|
()
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-006-005/10589
(MANGARAJPUR)
|
2424007006NRG24201020230427632
|
21/10/2023
|
Parbati Raita
|
2424007006WL045423
|
Parbati Raita
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
09/11/2023
|
|
7265069200
|
|
Parbati Raita
|
()
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-006-013/10014
(MANGARAJPUR)
|
2424007006NRG24201020230427544
|
21/10/2023
|
Digeswar Badamundi
|
2424007006WL045379
|
Digeswar Badamundi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265069197
|
|
Digeswar Badamundi
|
()
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-006-014/10468
(MANGARAJPUR)
|
2424007006NRG24201020230427592
|
21/10/2023
|
Bankeswari Karjee
|
2424007006WL045399
|
Bankeswari Karjee
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265069201
|
|
Bankeswari Karjee
|
()
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-006-014/175785
(MANGARAJPUR)
|
2424007006NRG24201020230427606
|
21/10/2023
|
Bhagiyarathi pradhan
|
2424007006WL045409
|
Bhagiyarathi pradhan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265069199
|
|
Bhagiyarathi pradhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7776
|
7776
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9198
|
9198
|
|
|
|
|
|
|
|