|
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-24-007-004-010/75556117
(CHELLIGADA)
|
2424007000NRG24010720230183160
|
03/07/2023
|
chumuki mali
|
2424007WL008994
|
chumuki mali
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325700441
|
|
MRS CHUMKI MALLI
|
()
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-007-004/10891
(R.UDAYAGIRI)
|
2424007000NRG24300620230180067
|
03/07/2023
|
Basanti Mandal
|
2424007WL008802
|
Basanti Mandal
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325700439
|
|
MRS BASANTI MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-004-009/75556426
(CHELLIGADA)
|
2424007000NRG24010720230183120
|
03/07/2023
|
MIKHAEL PANI
|
2424007WL008992
|
MIKHAEL PANI
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325700438
|
|
MR MIKHAEL PANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-004-002/6453
(CHELLIGADA)
|
2424007000NRG24010720230183136
|
03/07/2023
|
Bathuel Pani
|
2424007WL008994
|
Bathuel Pani
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325700440
|
|
Bathuel Pani
|
()
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-004-010/466
(CHELLIGADA)
|
2424007000NRG24010720230183152
|
03/07/2023
|
Sukesini Mali
|
2424007WL008994
|
Sukesini Mali
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325700442
|
|
Sukesini Mali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8058
|
8058
|
|
|
|
|
|
|
|