|
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-24-007-013-013/6171
(TABARSINGI)
|
2424007013NRG24080520230054744
|
11/05/2023
|
Tamala Dalai
|
2424007013WL002806
|
Tamala Dalai
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639678489
|
|
MRS TAMAL DALAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-013-005/104204
(TABARSINGI)
|
2424007013NRG24080520230054733
|
11/05/2023
|
Jahan Raita
|
2424007013WL002805
|
Jahan Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1639678490
|
|
Jahan Raita
|
()
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-013-005/104204
(TABARSINGI)
|
2424007013NRG24080520230054732
|
11/05/2023
|
Magi Raita
|
2424007013WL002805
|
Magi Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1639678499
|
|
Magi Raita
|
()
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-013-005/5721
(TABARSINGI)
|
2424007013NRG24080520230054716
|
11/05/2023
|
Parbati Mandal
|
2424007013WL002804
|
Parbati Mandal
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1639678493
|
|
Parbati Mandal
|
()
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-013-005/5725
(TABARSINGI)
|
2424007013NRG24100520230061949
|
11/05/2023
|
Sudhamani Raita
|
2424007013WL003209
|
Sudhamani Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1639678497
|
|
Sudhamani Raita
|
()
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-013-005/5726
(TABARSINGI)
|
2424007013NRG24080520230054718
|
11/05/2023
|
Mangala Raita
|
2424007013WL002804
|
Mangala Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1639678491
|
|
Mangala Raita
|
()
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-013-005/5726
(TABARSINGI)
|
2424007013NRG24080520230054719
|
11/05/2023
|
Tikamai Ra
|
2424007013WL002804
|
Tikamai Ra
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1639678495
|
|
Tikamai Ra
|
()
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-013-005/5763
(TABARSINGI)
|
2424007013NRG24080520230054722
|
11/05/2023
|
Sukumari Mandal
|
2424007013WL002804
|
Sukumari Mandal
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1639678492
|
|
Sukumari Mandal
|
()
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-013-005/5786
(TABARSINGI)
|
2424007013NRG24080520230054726
|
11/05/2023
|
Ayamini Raita
|
2424007013WL002804
|
Ayamini Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1639678498
|
|
Ayamini Raita
|
()
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-013-005/5788
(TABARSINGI)
|
2424007013NRG24080520230054728
|
11/05/2023
|
ELIYA RAITA
|
2424007013WL002804
|
ELIYA RAITA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1639678494
|
|
ELIYA RAITA
|
()
|
|
11
|
R.UDAYAGIRI
|
OR-24-007-013-007/5848
(TABARSINGI)
|
2424007013NRG24080520230054764
|
11/05/2023
|
SANKAR DALAI
|
2424007013WL002808
|
SANKAR DALAI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1639678496
|
|
SANKAR DALAI
|
()
|
|
12
|
R.UDAYAGIRI
|
OR-24-007-013-011/1402165
(TABARSINGI)
|
2424007013NRG24080520230054770
|
11/05/2023
|
PUSPABATI RAITA
|
2424007013WL002809
|
PUSPABATI RAITA
|
00474
|
SBIN0RRUKGB
|
137
|
137
|
Processed
|
17/05/2023
|
|
1639678500
|
|
PUSPABATI RAITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16727
|
16727
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18149
|
18149
|
|
|
|
|
|
|
|