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-24-007-009-003/8383 (RANDIVA)
|
2424007009NRG24310520230107101
|
31/05/2023
|
Kanchana Raita
|
2424007009WL005410
|
Kanchana Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397901074
|
|
MRS KANCHAN RAITA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-009-003/276151 (RANDIVA)
|
2424007009NRG24310520230107088
|
31/05/2023
|
KRUSHNA CHANDRA NAYAK
|
2424007009WL005410
|
KRUSHNA CHANDRA NAYAK
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397901072
|
|
KRUSHNA CHANDRA NAYAK
|
()
|
3
|
R.UDAYAGIRI
|
OR-24-007-009-003/8344 (RANDIVA)
|
2424007009NRG24310520230107093
|
31/05/2023
|
SURANDRA RAITA
|
2424007009WL005410
|
SURANDRA RAITA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397901070
|
|
SURANDRA RAITA
|
()
|
4
|
R.UDAYAGIRI
|
OR-24-007-009-003/8345 (RANDIVA)
|
2424007009NRG24310520230107095
|
31/05/2023
|
BHUBANESWAR NAYAK
|
2424007009WL005410
|
BHUBANESWAR NAYAK
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397901073
|
|
BHUBANESWAR NAYAK
|
()
|
5
|
R.UDAYAGIRI
|
OR-24-007-009-003/8368 (RANDIVA)
|
2424007009NRG24310520230107098
|
31/05/2023
|
Baisam Raita
|
2424007009WL005410
|
Baisam Raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397901071
|
|
Baisam Raita
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7110
|
7110
|
|
|
|
|
|
|
|