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-24-007-007-001/11126 (R.UDAYAGIRI)
|
2424007016NRG24161120230488883
|
18/11/2023
|
Badasola Mandala
|
2424007016WL058269
|
Badasola Mandala
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993027926
|
|
MR BADASULI MANDAL
|
STATE BANK OF INDIA(508548)
|
2
|
R.UDAYAGIRI
|
OR-24-007-007-001/11126 (R.UDAYAGIRI)
|
2424007016NRG24161120230488884
|
18/11/2023
|
Parina Mandal
|
2424007016WL058269
|
Parina Mandal
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993027928
|
|
MR PARIN MANDAL
|
STATE BANK OF INDIA(508548)
|
3
|
R.UDAYAGIRI
|
OR-24-007-007-010/1754436063 (R.UDAYAGIRI)
|
2424007016NRG24161120230488882
|
18/11/2023
|
SUDASHNA NAYAK
|
2424007016WL058268
|
SUDASHNA NAYAK
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993027927
|
|
MRS SUDASHNA NAYAK
|
STATE BANK OF INDIA(508548)
|
4
|
R.UDAYAGIRI
|
OR-24-007-007-010/1754436064 (R.UDAYAGIRI)
|
2424007016NRG24161120230488885
|
18/11/2023
|
SUSANTA NAYAK
|
2424007016WL058270
|
SUSANTA NAYAK
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993027925
|
|
MR SUSANT NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5688
|
5688
|
|
|
|
|
|
|
|