|
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-24-007-011-043/10222447
(SIALILATI)
|
2424007014NRG24040820230259600
|
07/08/2023
|
Simanchal Dalai
|
2424007014WL013083
|
Simanchal Dalai
|
00048
|
BKID0005167
|
237
|
237
|
Processed
|
30/08/2023
|
|
4970007606
|
|
Simanchal Dalai
|
()
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-011-043/10222460
(SIALILATI)
|
2424007014NRG24040820230259601
|
07/08/2023
|
MANDAR NAYAK
|
2424007014WL013083
|
MANDAR NAYAK
|
00048
|
BKID0005167
|
237
|
237
|
Processed
|
30/08/2023
|
|
4970007607
|
|
MANDAR NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-011-043/3902
(SIALILATI)
|
2424007014NRG24040820230259571
|
07/08/2023
|
SUKANTI DALA
|
2424007014WL013081
|
SUKANTI DALA
|
00415
|
SBIN0002113
|
237
|
237
|
Rejected
|
30/08/2023
|
|
4970007608
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-011-043/3916
(SIALILATI)
|
2424007014NRG24040820230259574
|
07/08/2023
|
DAMUNI RAITA
|
2424007014WL013081
|
DAMUNI RAITA
|
00415
|
SBIN0008873
|
237
|
237
|
Processed
|
30/08/2023
|
|
4970007609
|
|
MS DAMUNI RAITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-011-038/1022107
(SIALILATI)
|
2424007014NRG24040820230259596
|
07/08/2023
|
BULU RAITA
|
2424007014WL013083
|
BULU RAITA
|
00415
|
SBIN0009349
|
237
|
237
|
Processed
|
30/08/2023
|
|
4970007610
|
|
MR BULU RAITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1185
|
1185
|
|
|
|
|
|
|
|