|
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-24-007-004-010/175466
(CHELLIGADA)
|
2424007004NRG24070720230200103
|
08/07/2023
|
SATYA RANJAN SINGH
|
2424007004WL009815
|
SATYA RANJAN SINGH
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
14/07/2023
|
|
3417743609
|
|
MR SATYA RANJAN SINGH
|
()
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-004-010/175466
(CHELLIGADA)
|
2424007004NRG24070720230200104
|
08/07/2023
|
SUNITARANI SINGH
|
2424007004WL009815
|
SUNITARANI SINGH
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
14/07/2023
|
|
3417743610
|
|
MRS SUNITARANI SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-004-009/75556359
(CHELLIGADA)
|
2424007004NRG24070720230200100
|
08/07/2023
|
HEMALATA NAYAK
|
2424007004WL009814
|
HEMALATA NAYAK
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
14/07/2023
|
|
3417743612
|
|
MISS HEMALATA NAYAK
|
()
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-004-010/75556073-B
(CHELLIGADA)
|
2424007004NRG24070720230200115
|
08/07/2023
|
ABHAYA KUMAR MALI
|
2424007004WL009815
|
ABHAYA KUMAR MALI
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
14/07/2023
|
|
3417743611
|
|
MR ABHAYA KUMAR MALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-004-009/75556213
(CHELLIGADA)
|
2424007004NRG24070720230200097
|
08/07/2023
|
SARASWATI DALAI
|
2424007004WL009814
|
SARASWATI DALAI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
14/07/2023
|
|
3417743613
|
|
SARASWATI DALAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8295
|
8295
|
|
|
|
|
|
|
|