|
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-24-007-007-008/1754436177
(R.UDAYAGIRI)
|
2424007007NRG24310120240699919
|
01/02/2024
|
ARNAPURNA PAIKA
|
2424007007WL083797
|
ARNAPURNA PAIKA
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142716611
|
|
MRS ARNAPURNA PAIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-007-008/10858
(R.UDAYAGIRI)
|
2424007007NRG24310120240699917
|
01/02/2024
|
Anita Pardhan
|
2424007007WL083797
|
Anita Pardhan
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142716618
|
|
ANITA PRADHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-007-008/10858
(R.UDAYAGIRI)
|
2424007007NRG24310120240699916
|
01/02/2024
|
Bhaskar Pradhani
|
2424007007WL083797
|
Bhaskar Pradhani
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142716614
|
|
MR BHASKAR PRADHANI
|
STATE BANK OF INDIA(508548)
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-007-008/11054
(R.UDAYAGIRI)
|
2424007007NRG24310120240699912
|
01/02/2024
|
MANINI GANTAYAT
|
2424007007WL083796
|
MANINI GANTAYAT
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142716613
|
|
MRS MANINI GANTAYAT
|
STATE BANK OF INDIA(508548)
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-007-008/1600
(R.UDAYAGIRI)
|
2424007007NRG24310120240699913
|
01/02/2024
|
sakuntala Gouda
|
2424007007WL083796
|
sakuntala Gouda
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142716612
|
|
SAKUNTALA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-007-008/17543449
(R.UDAYAGIRI)
|
2424007007NRG24310120240699914
|
01/02/2024
|
JAGANNATH GOUDA
|
2424007007WL083796
|
JAGANNATH GOUDA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142716615
|
|
MR JAGANNATH GOUDA
|
STATE BANK OF INDIA(508548)
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-007-008/1754436177
(R.UDAYAGIRI)
|
2424007007NRG24310120240699918
|
01/02/2024
|
BIKRAM PAIKA
|
2424007007WL083797
|
BIKRAM PAIKA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142716616
|
|
BIKRAM PAIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-007-008/588
(R.UDAYAGIRI)
|
2424007007NRG24310120240699915
|
01/02/2024
|
MINATI SETHI
|
2424007007WL083796
|
MINATI SETHI
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142716617
|
|
MRS MINATI SETHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10902
|
10902
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12324
|
12324
|
|
|
|
|
|
|
|