|
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-24-007-009-012/575629
(RANDIVA)
|
2424007015NRG24151120230485951
|
16/11/2023
|
Sita Behardalai
|
2424007015WL057810
|
Sita Behardalai
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008077502
|
|
MISS SITA BEHARDALAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-009-013/276141
(RANDIVA)
|
2424007015NRG24151120230485952
|
16/11/2023
|
HARIBANDHU MANDAL
|
2424007015WL057811
|
HARIBANDHU MANDAL
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008077503
|
|
MR HARIBANDHU MANDAL
|
()
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-009-013/276141
(RANDIVA)
|
2424007015NRG24151120230485953
|
16/11/2023
|
HARIBANDHU MANDAL
|
2424007015WL057811
|
HARIBANDHU MANDAL
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9008077504
|
|
MR HARIBANDHU MANDAL
|
()
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-009-013/276142
(RANDIVA)
|
2424007015NRG24151120230485954
|
16/11/2023
|
PITABAS RAITA
|
2424007015WL057811
|
PITABAS RAITA
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9008077505
|
|
MR PITABAS RAITA
|
()
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-009-013/276142
(RANDIVA)
|
2424007015NRG24151120230485955
|
16/11/2023
|
PITABAS RAITA
|
2424007015WL057811
|
PITABAS RAITA
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008077506
|
|
MR PITABAS RAITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5214
|
5214
|
|
|
|
|
|
|
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-009-012/575612
(RANDIVA)
|
2424007015NRG24151120230485960
|
16/11/2023
|
KUMARI RAITA
|
2424007015WL057812
|
KUMARI RAITA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Rejected
|
01/01/2024
|
|
9008077507
|
No Such Account
|
|
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-009-012/575629
(RANDIVA)
|
2424007015NRG24151120230485950
|
16/11/2023
|
SABAT BEHERDALAI
|
2424007015WL057810
|
SABAT BEHERDALAI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008077510
|
|
SABAT BEHERDALAI
|
()
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-009-013/7793
(RANDIVA)
|
2424007015NRG24151120230485957
|
16/11/2023
|
Tileswari Bhuyan
|
2424007015WL057811
|
Tileswari Bhuyan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Rejected
|
01/01/2024
|
|
9008077508
|
No Such Account
|
|
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-009-013/7793
(RANDIVA)
|
2424007015NRG24151120230485959
|
16/11/2023
|
Tileswari Bhuyan
|
2424007015WL057811
|
Tileswari Bhuyan
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Rejected
|
01/01/2024
|
|
9008077509
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11613
|
11613
|
|
|
|
|
|
|
|