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-24-007-006-010/10381 (MANGARAJPUR)
|
2424007006NRG24270920230364347
|
27/09/2023
|
Rajata Kumar Badamundi
|
2424007006WL033120
|
Rajata Kumar Badamundi
|
00168
|
ICIC0003894
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256480777
|
|
Rajata Kumar Badamundi
|
()
|
2
|
R.UDAYAGIRI
|
OR-24-007-006-010/10381 (MANGARAJPUR)
|
2424007006NRG24270920230364350
|
27/09/2023
|
Rajata Kumar Badamundi
|
2424007006WL033120
|
Rajata Kumar Badamundi
|
00168
|
ICIC0003894
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256480778
|
|
Rajata Kumar Badamundi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-006-010/175971 (MANGARAJPUR)
|
2424007006NRG24270920230364351
|
27/09/2023
|
Sarathi Raita
|
2424007006WL033121
|
Sarathi Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Rejected
|
09/11/2023
|
|
7256480779
|
No Such Account
|
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-006-010/175971 (MANGARAJPUR)
|
2424007006NRG24270920230364352
|
27/09/2023
|
Sarathi Raita
|
2424007006WL033121
|
Sarathi Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Rejected
|
09/11/2023
|
|
7256480780
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5688
|
5688
|
|
|
|
|
|
|
|