|
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-24-007-013-003/14022218
(TABARSINGI)
|
2424007013NRG24240720230239177
|
24/07/2023
|
RAJAMANI DALAI
|
2424007013WL011704
|
RAJAMANI DALAI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971681067
|
|
RAJAMANI DALAI
|
()
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-013-003/14022218
(TABARSINGI)
|
2424007013NRG24240720230239178
|
24/07/2023
|
RAJAMANI DALAI
|
2424007013WL011704
|
RAJAMANI DALAI
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
30/08/2023
|
|
4971681068
|
|
RAJAMANI DALAI
|
()
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-013-004/5784
(TABARSINGI)
|
2424007013NRG24230720230236343
|
24/07/2023
|
JEMA PRADHAN
|
2424007013WL011589
|
JEMA PRADHAN
|
00474
|
SBIN0RRUKGB
|
1225
|
1225
|
Processed
|
30/08/2023
|
|
4971681063
|
|
JEMA PRADHAN
|
()
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-013-004/5784
(TABARSINGI)
|
2424007013NRG24230720230236344
|
24/07/2023
|
Madhab Pradhan
|
2424007013WL011589
|
Madhab Pradhan
|
00474
|
SBIN0RRUKGB
|
1225
|
1225
|
Processed
|
30/08/2023
|
|
4971681066
|
|
Madhab Pradhan
|
()
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-013-011/17351
(TABARSINGI)
|
2424007013NRG24240720230238913
|
24/07/2023
|
Subasi Dalai
|
2424007013WL011698
|
Subasi Dalai
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971681065
|
|
Subasi Dalai
|
()
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-013-011/17365
(TABARSINGI)
|
2424007013NRG24240720230238918
|
24/07/2023
|
KAMINI DALAI
|
2424007013WL011698
|
KAMINI DALAI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971681069
|
|
KAMINI DALAI
|
()
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-013-012/5594
(TABARSINGI)
|
2424007013NRG24230720230236358
|
24/07/2023
|
LUMBARI BALIARSINGH
|
2424007013WL011589
|
LUMBARI BALIARSINGH
|
00474
|
SBIN0RRUKGB
|
1225
|
1225
|
Processed
|
30/08/2023
|
|
4971681070
|
|
LUMBARI BALIARSINGH
|
()
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-013-012/5594
(TABARSINGI)
|
2424007013NRG24230720230236357
|
24/07/2023
|
MINJA BALIARSING
|
2424007013WL011589
|
MINJA BALIARSING
|
00474
|
SBIN0RRUKGB
|
1225
|
1225
|
Processed
|
30/08/2023
|
|
4971681064
|
|
MINJA BALIARSING
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10588
|
10588
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10588
|
10588
|
|
|
|
|
|
|
|