|
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-24-007-003-005/1754349
(CHELLAGADA)
|
2424007000NRG24040120240645947
|
04/01/2024
|
SUKDEB RAITA
|
2424007WL077540
|
SUKDEB RAITA
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556509051
|
|
SUKDEB RAITA
|
STATE BANK OF INDIA(508548)
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-003-005/2881
(CHELLAGADA)
|
2424007000NRG24040120240645945
|
04/01/2024
|
Kabita Ratia
|
2424007WL077539
|
Kabita Ratia
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556509052
|
|
MISS KABITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-003-005/2881
(CHELLAGADA)
|
2424007000NRG24040120240645946
|
04/01/2024
|
debendra raita
|
2424007WL077539
|
debendra raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556509054
|
|
Mr. DEBANDRA RAITA S/O GUNJU .
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-003-016/2582
(CHELLAGADA)
|
2424007000NRG24040120240645948
|
04/01/2024
|
LAYAMI MANDAL
|
2424007WL077540
|
LAYAMI MANDAL
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
09/03/2024
|
|
1556509053
|
|
Mrs. LAYAMI MANDAL WO JIKHARIYA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5451
|
5451
|
|
|
|
|
|
|
|