|
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-24-007-012-003/1754138
(SUBALADA)
|
2424007012NRG24051120230463690
|
06/11/2023
|
ABHINASH RAITA
|
2424007012WL053164
|
ABHINASH RAITA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388776295
|
|
MR ABHINASHA RAITA
|
()
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-012-007/7429
(SUBALADA)
|
2424007012NRG24051120230463708
|
06/11/2023
|
REENA SABAR
|
2424007012WL053174
|
REENA SABAR
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388776296
|
|
MRS REENA SABAR
|
()
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-012-007/7466
(SUBALADA)
|
2424007012NRG24051120230463705
|
06/11/2023
|
Gashali Mandal
|
2424007012WL053173
|
Gashali Mandal
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
11/11/2023
|
|
7388776302
|
|
MRS GASHALI MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-012-002/7490
(SUBALADA)
|
2424007012NRG24051120230463695
|
06/11/2023
|
Kunara Karjee
|
2424007012WL053168
|
Kunara Karjee
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388776299
|
|
Kunara Karjee
|
()
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-012-002/7490
(SUBALADA)
|
2424007012NRG24051120230463696
|
06/11/2023
|
Kunara Karjee
|
2424007012WL053168
|
Kunara Karjee
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
11/11/2023
|
|
7388776298
|
|
Kunara Karjee
|
()
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-012-007/1754133
(SUBALADA)
|
2424007012NRG24051120230463712
|
06/11/2023
|
SANGITA MANDAL
|
2424007012WL053176
|
SANGITA MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Rejected
|
11/11/2023
|
|
7388776297
|
No Such Account
|
|
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-012-007/7427
(SUBALADA)
|
2424007012NRG24051120230463715
|
06/11/2023
|
Sita Mandala
|
2424007012WL053178
|
Sita Mandala
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388776301
|
|
Sita Mandala
|
()
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-012-008/7063
(SUBALADA)
|
2424007012NRG24051120230463723
|
06/11/2023
|
GOURANGOBHUYAN
|
2424007012WL053186
|
GOURANGOBHUYAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388776300
|
|
GOURANGOBHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7347
|
7347
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11613
|
11613
|
|
|
|
|
|
|
|