|
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-24-007-011-006/3073
(SIALILATI)
|
2424007014NRG24071120230467574
|
09/11/2023
|
Tabatia Malika
|
2424007014WL054023
|
Tabatia Malika
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973578370
|
|
MR KANAK MALLIK
|
()
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-011-015/3101
(SIALILATI)
|
2424007014NRG24071120230467547
|
09/11/2023
|
Parbati Raita
|
2424007014WL054009
|
Parbati Raita
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973578369
|
|
MRS PARBATI RAITA
|
()
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-011-033/12552
(SIALILATI)
|
2424007014NRG24071120230467505
|
09/11/2023
|
Bulu Raita
|
2424007014WL053982
|
Bulu Raita
|
00415
|
SBIN0008873
|
1659
|
1659
|
Rejected
|
24/11/2023
|
|
7973578368
|
No Such Account
|
|
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-011-036/10222427
(SIALILATI)
|
2424007014NRG24071120230467566
|
09/11/2023
|
BANITA RAITA
|
2424007014WL054018
|
BANITA RAITA
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973578371
|
|
MRS BANITA RAITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-011-003/10222390
(SIALILATI)
|
2424007014NRG24081120230467687
|
09/11/2023
|
Rajabati Raita
|
2424007014WL054086
|
Rajabati Raita
|
00415
|
SBIN0009349
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973578373
|
|
MS RAJABATI RAITA
|
()
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-011-036/10222409
(SIALILATI)
|
2424007014NRG24071120230467502
|
09/11/2023
|
BANAMALI NAYAK
|
2424007014WL053979
|
BANAMALI NAYAK
|
00415
|
SBIN0009349
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973578372
|
|
MR BANAMALI NAYAK
|
()
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-011-036/10222427
(SIALILATI)
|
2424007014NRG24071120230467565
|
09/11/2023
|
DRON RAIT
|
2424007014WL054018
|
DRON RAIT
|
00415
|
SBIN0009349
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973578374
|
|
MR DRON RAIT
|
()
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-011-043/10222458
(SIALILATI)
|
2424007014NRG24071120230467521
|
09/11/2023
|
SUSHILA NAYAK
|
2424007014WL053991
|
SUSHILA NAYAK
|
00415
|
SBIN0009349
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973578375
|
|
MS SUSHILA NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|