|
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-24-007-011-002/3596
(SIALILATI)
|
2424007011NRG24231020230431375
|
25/10/2023
|
Kandira Nayaka
|
2424007011WL046327
|
Kandira Nayaka
|
00415
|
SBIN0002113
|
1659
|
1659
|
Rejected
|
09/11/2023
|
|
7275701156
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-011-007/10222406
(SIALILATI)
|
2424007011NRG24231020230431388
|
25/10/2023
|
Anita Raita
|
2424007011WL046331
|
Anita Raita
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7275701159
|
|
MRS ANITA RAITA
|
()
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-011-016/10222498
(SIALILATI)
|
2424007011NRG24231020230431392
|
25/10/2023
|
BALABATI MANDLA
|
2424007011WL046335
|
BALABATI MANDLA
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7275701161
|
|
MRS BALABATI MANDAL
|
()
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-011-021/10222518
(SIALILATI)
|
2424007011NRG24231020230430893
|
25/10/2023
|
JAMUNA DALAI
|
2424007011WL046180
|
JAMUNA DALAI
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7275701160
|
|
MRS JAMUNA DALAI
|
()
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-011-022/3456
(SIALILATI)
|
2424007011NRG24231020230431410
|
25/10/2023
|
Bhanu Paika
|
2424007011WL046352
|
Bhanu Paika
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7275701158
|
|
MRS BHANU PAIK
|
()
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-011-040/2878
(SIALILATI)
|
2424007011NRG24231020230431401
|
25/10/2023
|
Bhimasena Mandal
|
2424007011WL046344
|
Bhimasena Mandal
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7275701157
|
|
MR BHIMA MANDAL
|
()
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-011-041/3995
(SIALILATI)
|
2424007011NRG24231020230431385
|
25/10/2023
|
Nabina Nayak
|
2424007011WL046328
|
Nabina Nayak
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7275701162
|
|
MR NABINA NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10191
|
10191
|
|
|
|
|
|
|
|