|
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-24-007-013-013/1402203
(TABARSINGI)
|
2424007013NRG24200620230155031
|
22/06/2023
|
KISOR KARJEE
|
2424007013WL007677
|
KISOR KARJEE
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805819877
|
|
MR KISHOR KARJEE
|
()
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-013-013/1402210
(TABARSINGI)
|
2424007013NRG24200620230155034
|
22/06/2023
|
BENUDHAR NAYAK
|
2424007013WL007677
|
BENUDHAR NAYAK
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805819878
|
|
MR BENUDHARA NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-013-011/14022220
(TABARSINGI)
|
2424007013NRG24200620230155076
|
22/06/2023
|
GOPAL RAITA
|
2424007013WL007678
|
GOPAL RAITA
|
00415
|
SBIN0008873
|
474
|
474
|
Processed
|
27/06/2023
|
|
2805819879
|
|
MASTER GOPAL RAITA
|
()
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-013-012/14022187
(TABARSINGI)
|
2424007013NRG24200620230155079
|
22/06/2023
|
Bipin Chandra Gouda
|
2424007013WL007678
|
Bipin Chandra Gouda
|
00415
|
SBIN0008873
|
474
|
474
|
Processed
|
27/06/2023
|
|
2805819880
|
|
MR BIPIN CHANDRA GOUDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-013-013/6188
(TABARSINGI)
|
2424007013NRG24200620230155046
|
22/06/2023
|
URBASI KARJEE
|
2424007013WL007677
|
URBASI KARJEE
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805819881
|
|
URBASI KARJEE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5214
|
5214
|
|
|
|
|
|
|
|