|
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-24-007-013-013/1402203
(TABARSINGI)
|
2424007013NRG24141120230480695
|
15/11/2023
|
KISOR KARJEE
|
2424007013WL057046
|
KISOR KARJEE
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991090809
|
|
MR KISHOR KARJEE
|
()
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-013-013/1402206
(TABARSINGI)
|
2424007013NRG24141120230480698
|
15/11/2023
|
JASODA KARJEE
|
2424007013WL057046
|
JASODA KARJEE
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991090810
|
|
MRS JASODA KARJEE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-013-001/6083
(TABARSINGI)
|
2424007013NRG24141120230482057
|
15/11/2023
|
Sombari Pujari
|
2424007013WL057267
|
Sombari Pujari
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991090801
|
|
Sombari Pujari
|
()
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-013-001/6115
(TABARSINGI)
|
2424007013NRG24141120230482038
|
15/11/2023
|
PITABAS RAITA
|
2424007013WL057265
|
PITABAS RAITA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991090804
|
|
PITABAS RAITA
|
()
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-013-003/1402076
(TABARSINGI)
|
2424007013NRG24141120230482088
|
15/11/2023
|
PURNA CHANDRA BHUYAN
|
2424007013WL057287
|
PURNA CHANDRA BHUYAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991090811
|
|
PURNA CHANDRA BHUYAN
|
()
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-013-003/5768
(TABARSINGI)
|
2424007013NRG24141120230482087
|
15/11/2023
|
TRINATH DALAI
|
2424007013WL057286
|
TRINATH DALAI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991090805
|
|
TRINATH DALAI
|
()
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-013-004/5769-A
(TABARSINGI)
|
2424007013NRG24141120230482467
|
15/11/2023
|
Surendra Raita
|
2424007013WL057338
|
Surendra Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991090802
|
|
Surendra Raita
|
()
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-013-004/57792
(TABARSINGI)
|
2424007013NRG24141120230482082
|
15/11/2023
|
NAKULA RAITA
|
2424007013WL057283
|
NAKULA RAITA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991090808
|
|
NAKULA RAITA
|
()
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-013-005/5726
(TABARSINGI)
|
2424007013NRG24141120230482080
|
15/11/2023
|
Tikamai Ra
|
2424007013WL057282
|
Tikamai Ra
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991090803
|
|
Tikamai Ra
|
()
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-013-005/5750
(TABARSINGI)
|
2424007013NRG24141120230482028
|
15/11/2023
|
BHIMA RAITA
|
2424007013WL057259
|
BHIMA RAITA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991090807
|
|
BHIMA RAITA
|
()
|
|
11
|
R.UDAYAGIRI
|
OR-24-007-013-005/5750
(TABARSINGI)
|
2424007013NRG24141120230482029
|
15/11/2023
|
SUKUMARI RAITA
|
2424007013WL057259
|
SUKUMARI RAITA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991090806
|
|
SUKUMARI RAITA
|
()
|
|
12
|
R.UDAYAGIRI
|
OR-24-007-013-006/1402067
(TABARSINGI)
|
2424007013NRG24141120230482058
|
15/11/2023
|
Satya Karjee
|
2424007013WL057268
|
Satya Karjee
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991090800
|
|
Satya Karjee
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19434
|
19434
|
|
|
|
|
|
|
|