|
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-24-007-006-006/9965
(MANGARAJPUR)
|
2424007006NRG24211120230505247
|
22/11/2023
|
Sitala Gamanga
|
2424007006WL060283
|
Sitala Gamanga
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9004118254
|
|
Sitala Gamanga
|
()
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-006-008/10734
(MANGARAJPUR)
|
2424007006NRG24211120230505217
|
22/11/2023
|
KURI BADAMUNDI
|
2424007006WL060270
|
KURI BADAMUNDI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9004118256
|
|
KURI BADAMUNDI
|
()
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-006-010/175971
(MANGARAJPUR)
|
2424007006NRG24211120230505272
|
22/11/2023
|
SARATHI RAITA
|
2424007006WL060297
|
SARATHI RAITA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9004118255
|
|
SARATHI RAITA
|
()
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-006-014/10468
(MANGARAJPUR)
|
2424007006NRG24211120230505433
|
22/11/2023
|
Bankeswari Karjee
|
2424007006WL060329
|
Bankeswari Karjee
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
01/01/2024
|
|
9004118253
|
|
Bankeswari Karjee
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5214
|
5214
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5214
|
5214
|
|
|
|
|
|
|
|