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-24-007-010-001/275830 (SABARPALLI)
|
2424007010NRG24221220230614676
|
22/12/2023
|
KALISWARI SABAR
|
2424007010WL073943
|
KALISWARI SABAR
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549131391
|
|
KALISWARI SABAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-010-011/275857 (SABARPALLI)
|
2424007010NRG24221220230614699
|
22/12/2023
|
ABHIJIT RAITA
|
2424007010WL073946
|
ABHIJIT RAITA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549131394
|
|
MR ABHIJIT RAITA
|
()
|
3
|
R.UDAYAGIRI
|
OR-24-007-010-011/275869 (SABARPALLI)
|
2424007010NRG24221220230614707
|
22/12/2023
|
MUNA DALAI
|
2424007010WL073946
|
MUNA DALAI
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549131392
|
|
MR MUNA DALAI
|
()
|
4
|
R.UDAYAGIRI
|
OR-24-007-010-011/275870 (SABARPALLI)
|
2424007010NRG24221220230614708
|
22/12/2023
|
KRISHNA RAITA
|
2424007010WL073946
|
KRISHNA RAITA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549131393
|
|
MR KRISHNA RAITA
|
()
|
5
|
R.UDAYAGIRI
|
OR-24-007-010-011/275883 (SABARPALLI)
|
2424007010NRG24221220230614712
|
22/12/2023
|
PADMA SABAR
|
2424007010WL073946
|
PADMA SABAR
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549131395
|
|
MRS PADMA SABAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8295
|
8295
|
|
|
|
|
|
|
|