|
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-24-007-007-004/10891
(R.UDAYAGIRI)
|
2424007000NRG24210720230234175
|
21/07/2023
|
Bikram Mandal
|
2424007WL011483
|
Bikram Mandal
|
00415
|
SBIN0002113
|
237
|
237
|
Processed
|
30/08/2023
|
|
4973695190
|
|
MR BIKRAMA MANDALA
|
STATE BANK OF INDIA(508548)
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-007-004/10910
(R.UDAYAGIRI)
|
2424007000NRG24210720230234176
|
21/07/2023
|
JAYSEN MANDAL
|
2424007WL011483
|
JAYSEN MANDAL
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973695192
|
|
MR JAYSEN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-007-004/10924
(R.UDAYAGIRI)
|
2424007000NRG24210720230234177
|
21/07/2023
|
Suresan Kauri
|
2424007WL011483
|
Suresan Kauri
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973695193
|
|
MR SURESAN KOUNRI
|
STATE BANK OF INDIA(508548)
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-007-004/10935
(R.UDAYAGIRI)
|
2424007000NRG24210720230234179
|
21/07/2023
|
Rukuna Mandala
|
2424007WL011483
|
Rukuna Mandala
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973695194
|
|
MRS RUKUNA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-007-004/10935
(R.UDAYAGIRI)
|
2424007000NRG24210720230234178
|
21/07/2023
|
Somanath Mandala
|
2424007WL011483
|
Somanath Mandala
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973695191
|
|
MR SOMANATH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-007-004/10937
(R.UDAYAGIRI)
|
2424007000NRG24210720230234180
|
21/07/2023
|
SIKULI PANI
|
2424007WL011483
|
SIKULI PANI
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973695195
|
|
MISS SIKULI PANI
|
STATE BANK OF INDIA(508548)
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-007-004/10941
(R.UDAYAGIRI)
|
2424007000NRG24210720230234181
|
21/07/2023
|
Rihabiyam Pani
|
2424007WL011483
|
Rihabiyam Pani
|
00415
|
SBIN0002113
|
237
|
237
|
Processed
|
30/08/2023
|
|
4973695188
|
|
MR RIHIBIYAM PANI
|
STATE BANK OF INDIA(508548)
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-007-004/12685
(R.UDAYAGIRI)
|
2424007000NRG24210720230234182
|
21/07/2023
|
Junesh Kadraka
|
2424007WL011483
|
Junesh Kadraka
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
30/08/2023
|
|
4973695189
|
|
MR JUNESH KADRAKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9717
|
9717
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9717
|
9717
|
|
|
|
|
|
|
|