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-24-007-006-014/10507 (MANGARAJPUR)
|
2424007000NRG23090620220082651
|
09/06/2022
|
JAMUNA PRADHAN
|
2424007WL0005396
|
JAMUNA PRADHAN
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291005194
|
|
MRS JAMUNA PRADHAN
|
()
|
2
|
R.UDAYAGIRI
|
OR-24-007-012-005/1753965 (SUBALADA)
|
2424007000NRG23090620220082915
|
09/06/2022
|
PHULAMANI RAITA
|
2424007WL0005410
|
PHULAMANI RAITA
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291005193
|
|
MRS PHULMANI RAITA
|
()
|
3
|
R.UDAYAGIRI
|
OR-24-007-012-005/1753965 (SUBALADA)
|
2424007000NRG23090620220082916
|
09/06/2022
|
PHULAMANI RAITA
|
2424007WL0005410
|
PHULAMANI RAITA
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291005192
|
|
MRS PHULMANI RAITA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-012-006/1754024 (SUBALADA)
|
2424007000NRG23090620220082929
|
09/06/2022
|
Padma Badamundi
|
2424007WL0005413
|
Padma Badamundi
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291005195
|
|
PadmaBadamundi
|
()
|
5
|
R.UDAYAGIRI
|
OR-24-007-012-006/1754024 (SUBALADA)
|
2424007000NRG23090620220082930
|
09/06/2022
|
Padma Badamundi
|
2424007WL0005413
|
Padma Badamundi
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291005196
|
|
PadmaBadamundi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6660
|
6660
|
|
|
|
|
|
|
|