|
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-24-007-006-010/10381
(MANGARAJPUR)
|
2424007006NRG24011120230453938
|
01/11/2023
|
Rajata Kumar Badamundi
|
2424007006WL050977
|
Rajata Kumar Badamundi
|
00168
|
ICIC0003894
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388272210
|
|
Rajata Kumar Badamundi
|
()
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-006-010/10381
(MANGARAJPUR)
|
2424007006NRG24011120230453941
|
01/11/2023
|
Rajata Kumar Badamundi
|
2424007006WL050977
|
Rajata Kumar Badamundi
|
00168
|
ICIC0003894
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7388272211
|
|
Rajata Kumar Badamundi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-006-003/175984
(MANGARAJPUR)
|
2424007006NRG24011120230453954
|
01/11/2023
|
BISWANATH RAITA
|
2424007006WL050980
|
BISWANATH RAITA
|
00415
|
SBIN0002113
|
237
|
237
|
Rejected
|
11/11/2023
|
|
7388272212
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-006-003/10289
(MANGARAJPUR)
|
2424007006NRG24011120230453953
|
01/11/2023
|
KUMARI RAITO
|
2424007006WL050980
|
KUMARI RAITO
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
11/11/2023
|
|
7388272213
|
|
KUMARI RAITO
|
()
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-006-012/10562
(MANGARAJPUR)
|
2424007006NRG24011120230453854
|
01/11/2023
|
Rukana Bhuyan
|
2424007006WL050954
|
Rukana Bhuyan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388272214
|
|
Rukana Bhuyan
|
()
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-006-012/10562
(MANGARAJPUR)
|
2424007006NRG24011120230453856
|
01/11/2023
|
Rukana Bhuyan
|
2424007006WL050954
|
Rukana Bhuyan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388272215
|
|
Rukana Bhuyan
|
()
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-006-013/175999
(MANGARAJPUR)
|
2424007006NRG24011120230453859
|
01/11/2023
|
Laxmi Narayan Padhy
|
2424007006WL050955
|
Laxmi Narayan Padhy
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388272216
|
|
Laxmi Narayan Padhy
|
()
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-006-013/175999
(MANGARAJPUR)
|
2424007006NRG24011120230453861
|
01/11/2023
|
Laxmi Narayan Padhy
|
2424007006WL050955
|
Laxmi Narayan Padhy
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388272217
|
|
Laxmi Narayan Padhy
|
()
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-006-014/175785
(MANGARAJPUR)
|
2424007006NRG24011120230453958
|
01/11/2023
|
Bhagiyarathi pradhan
|
2424007006WL050983
|
Bhagiyarathi pradhan
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7388272218
|
|
Bhagiyarathi pradhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9954
|
9954
|
|
|
|
|
|
|
|