|
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-24-007-001-001/175637
(ABARSING)
|
2424007001NRG24160820230275369
|
16/08/2023
|
KAHNU CHARAN BEHERA
|
2424007001WL014997
|
KAHNU CHARAN BEHERA
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970062811
|
|
MR KAHNUCHARAN BEHERA
|
()
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-001-009/175706
(ABARSING)
|
2424007001NRG24160820230275290
|
16/08/2023
|
JAGANATHA PAIK
|
2424007001WL014974
|
JAGANATHA PAIK
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970062810
|
|
MR JAGANATHA PAIK
|
()
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-001-012/175665
(ABARSING)
|
2424007001NRG24160820230275322
|
16/08/2023
|
GUPTESWAR SABAR
|
2424007001WL014980
|
GUPTESWAR SABAR
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970062812
|
|
MR GUPTESWAR SABAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-001-001/332
(ABARSING)
|
2424007001NRG24160820230275351
|
16/08/2023
|
Gangadhar Dalai
|
2424007001WL014989
|
Gangadhar Dalai
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970062814
|
|
Gangadhar Dalai
|
()
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-001-002/175565
(ABARSING)
|
2424007001NRG24160820230275308
|
16/08/2023
|
Lochana dandasena
|
2424007001WL014976
|
Lochana dandasena
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970062813
|
|
Lochana dandasena
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8058
|
8058
|
|
|
|
|
|
|
|