|
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-24-007-001-008/175553
(ABARSING)
|
2424007000NRG24030720230190563
|
06/07/2023
|
TUNI RAITA
|
2424007WL009340
|
TUNI RAITA
|
00415
|
SBIN0008873
|
474
|
474
|
Processed
|
30/08/2023
|
|
4964259344
|
|
MRS TUNI RAITA
|
()
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-001-008/175681
(ABARSING)
|
2424007000NRG24030720230190569
|
06/07/2023
|
ROHINI RAITA
|
2424007WL009340
|
ROHINI RAITA
|
00415
|
SBIN0008873
|
474
|
474
|
Processed
|
30/08/2023
|
|
4964259348
|
|
MRS ROHINI RAITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-011-003/10222355
(SIALILATI)
|
2424007000NRG24030720230189355
|
06/07/2023
|
Kusumi Mandala
|
2424007WL009268
|
Kusumi Mandala
|
00415
|
SBIN0009349
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964259346
|
|
MS KUSHAMI MANDAL
|
()
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-011-003/3672
(SIALILATI)
|
2424007000NRG24030720230189357
|
06/07/2023
|
GANESH RAIT
|
2424007WL009268
|
GANESH RAIT
|
00415
|
SBIN0009349
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964259347
|
|
MR GANESH RAIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-001-008/175458
(ABARSING)
|
2424007000NRG24030720230190556
|
06/07/2023
|
KAMESWAR PUJARI
|
2424007WL009339
|
KAMESWAR PUJARI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964259345
|
|
KAMESWAR PUJARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5925
|
5925
|
|
|
|
|
|
|
|