|
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)
|
2424007010NRG24110720230207564
|
12/07/2023
|
KALISWARI SABAR
|
2424007010WL010175
|
KALISWARI SABAR
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965754179
|
|
KALISWARI SABAR
|
()
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-010-002/275822
(SABARPALLI)
|
2424007010NRG24070720230200492
|
12/07/2023
|
RACHANA SABAR
|
2424007010WL009837
|
RACHANA SABAR
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965754180
|
|
RACHANA SABAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-010-001/275553
(SABARPALLI)
|
2424007010NRG24110720230207531
|
12/07/2023
|
B.Purasatama Raita
|
2424007010WL010174
|
B.Purasatama Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965754181
|
|
MR PURUSOTTAM RAITA
|
()
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-010-007/275848
(SABARPALLI)
|
2424007010NRG24070720230200512
|
12/07/2023
|
JAMUNA RAITA
|
2424007010WL009837
|
JAMUNA RAITA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965754185
|
|
MRS JAMUNA RAITA
|
()
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-010-007/275849
(SABARPALLI)
|
2424007010NRG24070720230200513
|
12/07/2023
|
NATHA RAITA
|
2424007010WL009837
|
NATHA RAITA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965754182
|
|
MR NATHA RAITA
|
()
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-010-007/275891
(SABARPALLI)
|
2424007010NRG24110720230207501
|
12/07/2023
|
BIJAY BHUYAN
|
2424007010WL010172
|
BIJAY BHUYAN
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965754186
|
|
MR BIJAY BHUYAN
|
()
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-010-011/275827-A
(SABARPALLI)
|
2424007010NRG24070720230200478
|
12/07/2023
|
MINATI SABARA
|
2424007010WL009836
|
MINATI SABARA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965754184
|
|
MRS MINATI SABARA
|
()
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-010-011/275869
(SABARPALLI)
|
2424007010NRG24070720230200481
|
12/07/2023
|
MUNA DALAI
|
2424007010WL009836
|
MUNA DALAI
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965754183
|
|
MR MUNA DALAI
|
()
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-010-011/275883
(SABARPALLI)
|
2424007010NRG24070720230200483
|
12/07/2023
|
PADMA SABAR
|
2424007010WL009836
|
PADMA SABAR
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965754187
|
|
MRS PADMA SABAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14931
|
14931
|
|
|
|
|
|
|
|