|
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-24-007-013-003/115
(TABARSINGI)
|
2424007013NRG24091020230395880
|
09/10/2023
|
SIBARAM RAITA
|
2424007013WL039162
|
SIBARAM RAITA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7259762778
|
|
SIBARAM RAITA
|
()
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-013-005/5750
(TABARSINGI)
|
2424007013NRG24091020230395900
|
09/10/2023
|
BHIMA RAITA
|
2424007013WL039164
|
BHIMA RAITA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259762786
|
|
BHIMA RAITA
|
()
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-013-005/5750
(TABARSINGI)
|
2424007013NRG24091020230395901
|
09/10/2023
|
SUKUMARI RAITA
|
2424007013WL039164
|
SUKUMARI RAITA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259762779
|
|
SUKUMARI RAITA
|
()
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-013-007/5851
(TABARSINGI)
|
2424007013NRG24091020230395873
|
09/10/2023
|
ARJUNA KARJEE
|
2424007013WL039159
|
ARJUNA KARJEE
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259762780
|
|
ARJUNA KARJEE
|
()
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-013-009/6035
(TABARSINGI)
|
2424007013NRG24091020230395224
|
09/10/2023
|
RAJESWARI RAITA
|
2424007013WL039010
|
RAJESWARI RAITA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259762785
|
|
RAJESWARI RAITA
|
()
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-013-012/14022238
(TABARSINGI)
|
2424007013NRG24041020230381320
|
09/10/2023
|
RAJANI NAYAK
|
2424007013WL036204
|
RAJANI NAYAK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259762783
|
|
RAJANI NAYAK
|
()
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-013-012/14022238
(TABARSINGI)
|
2424007013NRG24091020230395982
|
09/10/2023
|
RAJANI NAYAK
|
2424007013WL039192
|
RAJANI NAYAK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259762784
|
|
RAJANI NAYAK
|
()
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-013-012/6036
(TABARSINGI)
|
2424007013NRG24041020230381319
|
09/10/2023
|
MALATI GOUDA
|
2424007013WL036203
|
MALATI GOUDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259762781
|
|
MALATI GOUDA
|
()
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-013-012/6036
(TABARSINGI)
|
2424007013NRG24091020230395966
|
09/10/2023
|
MALATI GOUDA
|
2424007013WL039182
|
MALATI GOUDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259762782
|
|
MALATI GOUDA
|
()
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-013-014/5894
(TABARSINGI)
|
2424007013NRG24091020230396113
|
09/10/2023
|
PATA KARJEE
|
2424007013WL039219
|
PATA KARJEE
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259762777
|
|
PATA KARJEE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16353
|
16353
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16353
|
16353
|
|
|
|
|
|
|
|