|
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-24-007-011-033/10222343
(SIALILATI)
|
2424007014NRG24050620230119003
|
08/06/2023
|
Jhunu Dalai
|
2424007014WL005954
|
Jhunu Dalai
|
00415
|
SBIN0009349
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2493340210
|
|
MS JHUNU DALAI
|
()
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-011-033/10222440
(SIALILATI)
|
2424007014NRG24050620230119007
|
08/06/2023
|
JHUNU RAITA
|
2424007014WL005954
|
JHUNU RAITA
|
00415
|
SBIN0009349
|
1659
|
1659
|
Rejected
|
13/06/2023
|
|
2493340206
|
No Such Account
|
|
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-011-033/10222443
(SIALILATI)
|
2424007014NRG24050620230119011
|
08/06/2023
|
Budu Raita
|
2424007014WL005954
|
Budu Raita
|
00415
|
SBIN0009349
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2493340209
|
|
MR BUDU RAITA
|
()
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-011-033/3809
(SIALILATI)
|
2424007014NRG24050620230119014
|
08/06/2023
|
Satya Dalai
|
2424007014WL005954
|
Satya Dalai
|
00415
|
SBIN0009349
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2493340207
|
|
MRS SATYA DALAI
|
()
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-011-033/3844
(SIALILATI)
|
2424007014NRG24050620230118977
|
08/06/2023
|
LAXMI RAITA
|
2424007014WL005953
|
LAXMI RAITA
|
00415
|
SBIN0009349
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2493340212
|
|
MS LAXMI RAITA
|
()
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-011-036/10222403
(SIALILATI)
|
2424007014NRG24050620230118984
|
08/06/2023
|
Sunita Dalai
|
2424007014WL005953
|
Sunita Dalai
|
00415
|
SBIN0009349
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2493340211
|
|
MS SUNITA DALAI
|
()
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-011-036/10222423
(SIALILATI)
|
2424007014NRG24050620230118990
|
08/06/2023
|
JHUNU RAITA
|
2424007014WL005953
|
JHUNU RAITA
|
00415
|
SBIN0009349
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2493340208
|
|
MISS JHUNU RAITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10902
|
10902
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10902
|
10902
|
|
|
|
|
|
|
|