|
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-24-007-003-017/1132
(CHELLAGADA)
|
2424007003NRG24300120240698135
|
30/01/2024
|
Gurabari Dalabehara
|
2424007003WL083642
|
Gurabari Dalabehara
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2142858446
|
|
MISS GURUBADI DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-003-017/1132
(CHELLAGADA)
|
2424007003NRG24300120240698134
|
30/01/2024
|
Kartika Dalabehara
|
2424007003WL083642
|
Kartika Dalabehara
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2142858443
|
|
MR KARTIKA DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-003-017/1754274
(CHELLAGADA)
|
2424007003NRG24300120240698132
|
30/01/2024
|
GIRIRAJ GAMANGA
|
2424007003WL083641
|
GIRIRAJ GAMANGA
|
00415
|
SBIN0008873
|
948
|
948
|
Processed
|
25/03/2024
|
|
2142858444
|
|
MR GIRIRAJ GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-003-017/1754274
(CHELLAGADA)
|
2424007003NRG24300120240698133
|
30/01/2024
|
SANTILATA GAMANGA
|
2424007003WL083641
|
SANTILATA GAMANGA
|
00415
|
SBIN0008873
|
948
|
948
|
Processed
|
25/03/2024
|
|
2142858445
|
|
MISS SANTILATA GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4266
|
4266
|
|
|
|
|
|
|
|