|
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-24-007-011-001/10222275
(SIALILATI)
|
2424007014NRG24120520230067605
|
18/05/2023
|
Sumitra Malik
|
2424007014WL003474
|
Sumitra Malik
|
00415
|
SBIN0009349
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821335024
|
|
MRS SUMITRA MALIK
|
()
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-011-033/10222343
(SIALILATI)
|
2424007014NRG24120520230067607
|
18/05/2023
|
Jhunu Dalai
|
2424007014WL003474
|
Jhunu Dalai
|
00415
|
SBIN0009349
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821335022
|
|
MS JHUNU DALAI
|
()
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-011-033/10222440
(SIALILATI)
|
2424007014NRG24120520230067610
|
18/05/2023
|
JHUNU RAITA
|
2424007014WL003474
|
JHUNU RAITA
|
00415
|
SBIN0009349
|
1659
|
1659
|
Rejected
|
24/05/2023
|
|
1821335019
|
No Such Account
|
|
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-011-033/10222443
(SIALILATI)
|
2424007014NRG24120520230067613
|
18/05/2023
|
Budu Raita
|
2424007014WL003474
|
Budu Raita
|
00415
|
SBIN0009349
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821335020
|
|
MR BUDU RAITA
|
()
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-011-033/10222443
(SIALILATI)
|
2424007014NRG24120520230067614
|
18/05/2023
|
Namita Raita
|
2424007014WL003474
|
Namita Raita
|
00415
|
SBIN0009349
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821335021
|
|
MS NAMITA RAITA
|
()
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-011-033/10222444
(SIALILATI)
|
2424007014NRG24120520230067616
|
18/05/2023
|
RACHANA RAITA
|
2424007014WL003474
|
RACHANA RAITA
|
00415
|
SBIN0009349
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821335023
|
|
MS RACHANA RAITA
|
()
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-011-033/3809
(SIALILATI)
|
2424007014NRG24120520230067619
|
18/05/2023
|
Satya Dalai
|
2424007014WL003474
|
Satya Dalai
|
00415
|
SBIN0009349
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821335025
|
|
MRS SATYA DALAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11613
|
11613
|
|
|
|
|
|
|
|