|
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-24-007-010-001/275934
(SABARPALLI)
|
2424007010NRG24281220230632321
|
29/12/2023
|
MIKU RAITA
|
2424007010WL075817
|
MIKU RAITA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556167885
|
|
MR MIKU RAITA
|
()
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-010-002/275826
(SABARPALLI)
|
2424007010NRG24281220230632324
|
29/12/2023
|
SYAMSAN MAJHI
|
2424007010WL075817
|
SYAMSAN MAJHI
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556167884
|
|
MR SYAMSAN MAJHI
|
()
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-010-009/275918
(SABARPALLI)
|
2424007010NRG24281220230632327
|
29/12/2023
|
SANJAYA RAITA
|
2424007010WL075817
|
SANJAYA RAITA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556167886
|
|
MR SANJAYA RAITA
|
()
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-010-011/275857
(SABARPALLI)
|
2424007010NRG24291220230633489
|
29/12/2023
|
ABHIJIT RAITA
|
2424007010WL075988
|
ABHIJIT RAITA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556167887
|
|
MR ABHIJIT RAITA
|
()
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-010-011/275869
(SABARPALLI)
|
2424007010NRG24291220230633497
|
29/12/2023
|
MUNA DALAI
|
2424007010WL075988
|
MUNA DALAI
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556167889
|
|
MR MUNA DALAI
|
()
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-010-011/275870
(SABARPALLI)
|
2424007010NRG24291220230633498
|
29/12/2023
|
KRISHNA RAITA
|
2424007010WL075988
|
KRISHNA RAITA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556167888
|
|
MR KRISHNA RAITA
|
()
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-010-011/275883
(SABARPALLI)
|
2424007010NRG24291220230633502
|
29/12/2023
|
PADMA SABAR
|
2424007010WL075988
|
PADMA SABAR
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556167890
|
|
MRS PADMA SABAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11613
|
11613
|
|
|
|
|
|
|
|