|
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-24-007-001-001/175696
(ABARSING)
|
2424007001NRG24010720230185145
|
02/07/2023
|
RAJESH PRADHAN
|
2424007001WL009096
|
RAJESH PRADHAN
|
00415
|
SBIN0002113
|
1659
|
1659
|
Rejected
|
11/07/2023
|
|
3325480217
|
No Such Account
|
|
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-001-009/8783
(ABARSING)
|
2424007001NRG24010720230184899
|
02/07/2023
|
Thakura Paika
|
2424007001WL009085
|
Thakura Paika
|
00415
|
SBIN0002113
|
711
|
711
|
Processed
|
11/07/2023
|
|
3325480221
|
|
MR THAKUR PAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-001-001/175636
(ABARSING)
|
2424007001NRG24010720230185141
|
02/07/2023
|
KURESH NAYAK
|
2424007001WL009096
|
KURESH NAYAK
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325480219
|
|
MR KURESH NAYAK
|
()
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-001-001/175683
(ABARSING)
|
2424007001NRG24010720230185143
|
02/07/2023
|
GUPTESWAR PUJARI
|
2424007001WL009096
|
GUPTESWAR PUJARI
|
00415
|
SBIN0008873
|
1422
|
1422
|
Rejected
|
11/07/2023
|
|
3325480218
|
No Such Account
|
|
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-001-009/8744
(ABARSING)
|
2424007001NRG24010720230184890
|
02/07/2023
|
JAMUNA SABAR
|
2424007001WL009085
|
JAMUNA SABAR
|
00415
|
SBIN0008873
|
711
|
711
|
Processed
|
11/07/2023
|
|
3325480220
|
|
MRS JAMUNA SABAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-001-001/175608
(ABARSING)
|
2424007001NRG24010720230185133
|
02/07/2023
|
LAXMI PADHY
|
2424007001WL009096
|
LAXMI PADHY
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325480223
|
|
LAXMI PADHY
|
()
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-001-004/9165
(ABARSING)
|
2424007001NRG24010720230184883
|
02/07/2023
|
Ganesh Pujari
|
2424007001WL009084
|
Ganesh Pujari
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325480222
|
|
Ganesh Pujari
|
()
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-001-009/8737
(ABARSING)
|
2424007001NRG24010720230184888
|
02/07/2023
|
SATYABAN PATAKHANDAL
|
2424007001WL009085
|
SATYABAN PATAKHANDAL
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
11/07/2023
|
|
3325480224
|
|
SATYABAN PATAKHANDAL
|
()
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-001-009/8774
(ABARSING)
|
2424007001NRG24010720230185195
|
02/07/2023
|
Markanda Bisoi
|
2424007001WL009096
|
Markanda Bisoi
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
11/07/2023
|
|
3325480225
|
|
Markanda Bisoi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4503
|
4503
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10665
|
10665
|
|
|
|
|
|
|
|