|
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-24-007-010-002/275822
(SABARPALLI)
|
2424007010NRG24170720230225049
|
19/07/2023
|
RACHANA SABAR
|
2424007010WL011028
|
RACHANA SABAR
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962445605
|
|
RACHANA SABAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-010-001/275553
(SABARPALLI)
|
2424007010NRG24170720230225033
|
19/07/2023
|
B.Purasatama Raita
|
2424007010WL011027
|
B.Purasatama Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962445602
|
|
MR PURUSOTTAM RAITA
|
()
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-010-007/275848
(SABARPALLI)
|
2424007010NRG24170720230225065
|
19/07/2023
|
JAMUNA RAITA
|
2424007010WL011028
|
JAMUNA RAITA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962445599
|
|
MRS JAMUNA RAITA
|
()
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-010-011/275826-A
(SABARPALLI)
|
2424007010NRG24170720230225011
|
19/07/2023
|
ANAM RAITA
|
2424007010WL011026
|
ANAM RAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962445600
|
|
MR ANAM RAITA
|
()
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-010-011/275827-A
(SABARPALLI)
|
2424007010NRG24170720230224992
|
19/07/2023
|
MINATI SABARA
|
2424007010WL011025
|
MINATI SABARA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962445601
|
|
MRS MINATI SABARA
|
()
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-010-011/275869
(SABARPALLI)
|
2424007010NRG24170720230224995
|
19/07/2023
|
MUNA DALAI
|
2424007010WL011025
|
MUNA DALAI
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962445603
|
|
MR MUNA DALAI
|
()
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-010-011/275883
(SABARPALLI)
|
2424007010NRG24170720230224997
|
19/07/2023
|
PADMA SABAR
|
2424007010WL011025
|
PADMA SABAR
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962445604
|
|
MRS PADMA SABAR
|
()
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-010-011/275885
(SABARPALLI)
|
2424007010NRG24170720230225015
|
19/07/2023
|
MUNNI RAITA
|
2424007010WL011026
|
MUNNI RAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962445598
|
|
MRS MUNNI RAITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11139
|
11139
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12798
|
12798
|
|
|
|
|
|
|
|