|
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-24-007-010-001/275830
(SABARPALLI)
|
2424007010NRG24291120230529709
|
30/11/2023
|
KALISWARI SABAR
|
2424007010WL063614
|
KALISWARI SABAR
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074666492
|
|
KALISWARI SABAR
|
()
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-010-011/275927
(SABARPALLI)
|
2424007010NRG24291120230529866
|
30/11/2023
|
SANJAYKUMAR PARICHHA
|
2424007010WL063624
|
SANJAYKUMAR PARICHHA
|
00354
|
PUNB0281200
|
711
|
711
|
Processed
|
29/02/2024
|
|
1074666493
|
|
SANJAYKUMAR PARICHHA
|
()
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-010-011/275929
(SABARPALLI)
|
2424007010NRG24291120230529723
|
30/11/2023
|
KACHERIJEETA KARADA
|
2424007010WL063619
|
KACHERIJEETA KARADA
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074666494
|
|
KACHERIJEETA KARADA
|
()
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-010-011/275929
(SABARPALLI)
|
2424007010NRG24291120230529724
|
30/11/2023
|
MAMATA KARADA
|
2424007010WL063619
|
MAMATA KARADA
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074666491
|
|
MAMATA KARADA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5214
|
5214
|
|
|
|
|
|
|
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-010-001/275847
(SABARPALLI)
|
2424007010NRG24291120230529859
|
30/11/2023
|
BISWANATH RAITA
|
2424007010WL063623
|
BISWANATH RAITA
|
00415
|
SBIN0002113
|
711
|
711
|
Processed
|
29/02/2024
|
|
1074666495
|
|
MR BISWANTH MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5925
|
5925
|
|
|
|
|
|
|
|