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-24-007-004-009/75556359 (CHELLIGADA)
|
2424007004NRG24190620230152389
|
21/06/2023
|
HEMALATA NAYAK
|
2424007004WL007572
|
HEMALATA NAYAK
|
00415
|
SBIN0008873
|
948
|
948
|
Processed
|
27/06/2023
|
|
2808577673
|
|
MISS HEMALATA NAYAK
|
()
|
2
|
R.UDAYAGIRI
|
OR-24-007-004-009/75556426 (CHELLIGADA)
|
2424007004NRG24190620230152400
|
21/06/2023
|
MIKHAEL PANI
|
2424007004WL007573
|
MIKHAEL PANI
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808577674
|
|
MR MIKHAEL PANI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-004-009/6738 (CHELLIGADA)
|
2424007004NRG24190620230152375
|
21/06/2023
|
Gupteswara Dalai
|
2424007004WL007572
|
Gupteswara Dalai
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808577676
|
|
Gupteswara Dalai
|
()
|
4
|
R.UDAYAGIRI
|
OR-24-007-004-009/6738 (CHELLIGADA)
|
2424007004NRG24190620230152376
|
21/06/2023
|
Tamal Dalai
|
2424007004WL007572
|
Tamal Dalai
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808577675
|
|
Tamal Dalai
|
()
|
5
|
R.UDAYAGIRI
|
OR-24-007-004-009/75556213 (CHELLIGADA)
|
2424007004NRG24190620230152385
|
21/06/2023
|
SARASWATI DALAI
|
2424007004WL007572
|
SARASWATI DALAI
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
27/06/2023
|
|
2808577677
|
|
SARASWATI DALAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6162
|
6162
|
|
|
|
|
|
|
|