|
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-24-007-006-004/10169
(MANGARAJPUR)
|
2424007006NRG24141120230480629
|
15/11/2023
|
Bhaskara Badamundi
|
2424007006WL057017
|
Bhaskara Badamundi
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8991083546
|
|
MR BHASKARA BADAMUNDI
|
()
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-006-012/10549
(MANGARAJPUR)
|
2424007006NRG24141120230480460
|
15/11/2023
|
Kamala Raita
|
2424007006WL056983
|
Kamala Raita
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8991083545
|
|
MRS KAMALA RAITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-006-010/175971
(MANGARAJPUR)
|
2424007006NRG24141120230480637
|
15/11/2023
|
SARATHI RAITA
|
2424007006WL057022
|
SARATHI RAITA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991083550
|
|
SARATHI RAITA
|
()
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-006-011/175464
(MANGARAJPUR)
|
2424007006NRG24141120230480641
|
15/11/2023
|
Sevek Pradhan
|
2424007006WL057024
|
Sevek Pradhan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991083548
|
|
Sevek Pradhan
|
()
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-006-011/175464
(MANGARAJPUR)
|
2424007006NRG24141120230480643
|
15/11/2023
|
Sevek Pradhan
|
2424007006WL057024
|
Sevek Pradhan
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8991083549
|
|
Sevek Pradhan
|
()
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-006-012/10537
(MANGARAJPUR)
|
2424007006NRG24141120230480718
|
15/11/2023
|
RANJITA RAITA
|
2424007006WL057056
|
RANJITA RAITA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991083551
|
|
RANJITA RAITA
|
()
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-006-014/10468
(MANGARAJPUR)
|
2424007006NRG24141120230480633
|
15/11/2023
|
Bankeswari Karjee
|
2424007006WL057019
|
Bankeswari Karjee
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991083547
|
|
Bankeswari Karjee
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6873
|
6873
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9243
|
9243
|
|
|
|
|
|
|
|