|
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-24-007-013-001/6093
(TABARSINGI)
|
2424007013NRG24161020230413011
|
17/10/2023
|
REBIKA MANDAL
|
2424007013WL042543
|
REBIKA MANDAL
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265159178
|
|
MRS REBIKA MANDAL
|
()
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-013-003/114
(TABARSINGI)
|
2424007013NRG24141020230408584
|
17/10/2023
|
GOLAPI PRADHAN
|
2424007013WL041578
|
GOLAPI PRADHAN
|
00415
|
SBIN0002113
|
237
|
237
|
Processed
|
09/11/2023
|
|
7265159169
|
|
MRS GOLAPI PRADHAN
|
()
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-013-004/5770
(TABARSINGI)
|
2424007013NRG24161020230412999
|
17/10/2023
|
Basanti karjee
|
2424007013WL042537
|
Basanti karjee
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7265159179
|
|
MRS BASANTI KARJEE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-013-004/14100
(TABARSINGI)
|
2424007013NRG24141020230408585
|
17/10/2023
|
GHANTA DALAI
|
2424007013WL041579
|
GHANTA DALAI
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7265159170
|
|
GHANTA DALAI
|
()
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-013-004/14100
(TABARSINGI)
|
2424007013NRG24141020230408695
|
17/10/2023
|
SITA DALAI
|
2424007013WL041599
|
SITA DALAI
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7265159171
|
|
SITA DALAI
|
()
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-013-004/14116-A
(TABARSINGI)
|
2424007013NRG24141020230408683
|
17/10/2023
|
BAYADHAR DALAI
|
2424007013WL041587
|
BAYADHAR DALAI
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7265159176
|
|
BAYADHAR DALAI
|
()
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-013-004/5784
(TABARSINGI)
|
2424007013NRG24141020230408696
|
17/10/2023
|
JEMA PRADHAN
|
2424007013WL041600
|
JEMA PRADHAN
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7265159175
|
|
JEMA PRADHAN
|
()
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-013-004/5789
(TABARSINGI)
|
2424007013NRG24141020230408685
|
17/10/2023
|
Prakash Raita
|
2424007013WL041589
|
Prakash Raita
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7265159174
|
|
Prakash Raita
|
()
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-013-006/5616
(TABARSINGI)
|
2424007013NRG24161020230413012
|
17/10/2023
|
Budhabari karjee
|
2424007013WL042544
|
Budhabari karjee
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265159177
|
|
Budhabari karjee
|
()
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-013-012/14022238
(TABARSINGI)
|
2424007013NRG24171020230413790
|
17/10/2023
|
RAJANI NAYAK
|
2424007013WL042773
|
RAJANI NAYAK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265159173
|
|
RAJANI NAYAK
|
()
|
|
11
|
R.UDAYAGIRI
|
OR-24-007-013-012/6036
(TABARSINGI)
|
2424007013NRG24171020230413855
|
17/10/2023
|
MALATI GOUDA
|
2424007013WL042791
|
MALATI GOUDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265159172
|
|
MALATI GOUDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9243
|
9243
|
|
|
|
|
|
|
|