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-24-007-007-010/1754320 (R.UDAYAGIRI)
|
2424007016NRG24140720230218583
|
15/07/2023
|
NARAYAN PUJARI
|
2424007016WL010735
|
NARAYAN PUJARI
|
00354
|
PUNB0281200
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4965620380
|
|
NARAYAN PUJARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-007-004/13732 (R.UDAYAGIRI)
|
2424007016NRG24140720230218515
|
15/07/2023
|
Elena Mali
|
2424007016WL010730
|
Elena Mali
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965620382
|
|
MRS ALENA MALI
|
()
|
3
|
R.UDAYAGIRI
|
OR-24-007-007-010/1754436052 (R.UDAYAGIRI)
|
2424007016NRG24140720230218565
|
15/07/2023
|
SUNITA PUJARI
|
2424007016WL010734
|
SUNITA PUJARI
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965620383
|
|
MRS SUNITA PUJARI
|
()
|
4
|
R.UDAYAGIRI
|
OR-24-007-007-010/1754436057 (R.UDAYAGIRI)
|
2424007016NRG24140720230218569
|
15/07/2023
|
KORA RAITA
|
2424007016WL010734
|
KORA RAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965620384
|
|
MR KORA RAITA
|
()
|
5
|
R.UDAYAGIRI
|
OR-24-007-007-010/1754436060 (R.UDAYAGIRI)
|
2424007016NRG24140720230218575
|
15/07/2023
|
TRINATH PUJARI
|
2424007016WL010734
|
TRINATH PUJARI
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965620381
|
|
MR TRINATH PUJARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5925
|
5925
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7110
|
7110
|
|
|
|
|
|
|
|