|
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-24-007-012-009/1754130
(SUBALADA)
|
2424007012NRG24080720230202436
|
08/07/2023
|
RAGHUNATHA RAITA
|
2424007012WL009954
|
RAGHUNATHA RAITA
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
14/07/2023
|
|
3408588780
|
|
RAGHUNATHA RAITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-012-009/1754110
(SUBALADA)
|
2424007012NRG24080720230202420
|
08/07/2023
|
AJIT KUMAR DALAI
|
2424007012WL009953
|
AJIT KUMAR DALAI
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
14/07/2023
|
|
3408588781
|
|
MR AJIT KUMAR DALAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-012-009/1754133
(SUBALADA)
|
2424007012NRG24080720230202423
|
08/07/2023
|
TULASI DALAI
|
2424007012WL009953
|
TULASI DALAI
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
14/07/2023
|
|
3408588783
|
|
MISS TULASI DALAI
|
()
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-012-009/1754137
(SUBALADA)
|
2424007012NRG24080720230202460
|
08/07/2023
|
SIMANCHAL NAYAK
|
2424007012WL009955
|
SIMANCHAL NAYAK
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
14/07/2023
|
|
3408588782
|
|
MR SIMANCHAL NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-012-009/7344
(SUBALADA)
|
2424007012NRG24080720230202480
|
08/07/2023
|
Raghunath Nayak
|
2424007012WL009956
|
Raghunath Nayak
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
14/07/2023
|
|
3408588784
|
|
Raghunath Nayak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7110
|
7110
|
|
|
|
|
|
|
|