|
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-24-007-009-003/2762243
(RANDIVA)
|
2424007009NRG24280820230294802
|
28/08/2023
|
FULAMANI RAITA
|
2424007009WL017735
|
FULAMANI RAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7268925106
|
|
MRS FULAMANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-009-011/7880
(RANDIVA)
|
2424007009NRG24280820230294804
|
28/08/2023
|
TANKADHAR PRADHAN
|
2424007009WL017735
|
TANKADHAR PRADHAN
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7268925107
|
|
TANKADHAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-009-011/7900
(RANDIVA)
|
2424007009NRG24280820230294805
|
28/08/2023
|
Ramesh Pradhan
|
2424007009WL017735
|
Ramesh Pradhan
|
00415
|
SBIN0002113
|
711
|
711
|
Processed
|
10/11/2023
|
|
7268925108
|
|
MR RAMESH PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-009-011/7901
(RANDIVA)
|
2424007009NRG24280820230294807
|
28/08/2023
|
Jamuna Sabar
|
2424007009WL017735
|
Jamuna Sabar
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7268925105
|
|
MRS JAMUNA SABAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-009-011/7901
(RANDIVA)
|
2424007009NRG24280820230294806
|
28/08/2023
|
KORA SABAR
|
2424007009WL017735
|
KORA SABAR
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7268925109
|
|
MR KORA SABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6399
|
6399
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6399
|
6399
|
|
|
|
|
|
|
|