|
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-24-007-011-027/1022200
(SIALILATI)
|
2424007014NRG24091020230395319
|
10/10/2023
|
Pankaja rait
|
2424007014WL039037
|
Pankaja rait
|
00415
|
SBIN0002113
|
474
|
474
|
Rejected
|
09/11/2023
|
|
7259768272
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-011-027/1022133
(SIALILATI)
|
2424007014NRG24091020230395316
|
10/10/2023
|
SIBARAM RAITA
|
2424007014WL039037
|
SIBARAM RAITA
|
00415
|
SBIN0008873
|
474
|
474
|
Processed
|
09/11/2023
|
|
7259768273
|
|
MR SIBARAM RAIT
|
()
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-011-027/3948
(SIALILATI)
|
2424007014NRG24091020230395324
|
10/10/2023
|
Raibariya Dala
|
2424007014WL039037
|
Raibariya Dala
|
00415
|
SBIN0008873
|
474
|
474
|
Processed
|
09/11/2023
|
|
7259768274
|
|
MR RAIBARIA DALAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-011-003/10222378
(SIALILATI)
|
2424007014NRG24091020230396230
|
10/10/2023
|
sudama Dalai
|
2424007014WL039238
|
sudama Dalai
|
00415
|
SBIN0009349
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259768276
|
|
MR SUDAMA DALAI
|
()
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-011-003/10222381
(SIALILATI)
|
2424007014NRG24091020230396240
|
10/10/2023
|
Nakul Rait
|
2424007014WL039246
|
Nakul Rait
|
00415
|
SBIN0009349
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259768275
|
|
MR NAKUL RAIT
|
()
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-011-027/3948
(SIALILATI)
|
2424007014NRG24091020230395326
|
10/10/2023
|
RAJENDRA DALAI
|
2424007014WL039037
|
RAJENDRA DALAI
|
00415
|
SBIN0009349
|
474
|
474
|
Processed
|
09/11/2023
|
|
7259768277
|
|
MR RAJENDRA DALAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-011-013/10222417
(SIALILATI)
|
2424007014NRG24091020230396237
|
10/10/2023
|
Asanta Mandal
|
2424007014WL039243
|
Asanta Mandal
|
00415
|
SBIN0013635
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259768278
|
|
MR ASANT MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6873
|
6873
|
|
|
|
|
|
|
|