|
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-24-007-011-033/10222441
(SIALILATI)
|
2424007014NRG24220320240808418
|
22/03/2024
|
Rina Raita
|
2424007014WL092612
|
Rina Raita
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897720839
|
|
MISS RINA RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-011-003/10222389
(SIALILATI)
|
2424007014NRG24220320240808415
|
22/03/2024
|
Tambala Raita
|
2424007014WL092609
|
Tambala Raita
|
00415
|
SBIN0009349
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2897720840
|
|
MS TAMBALA RAITA
|
STATE BANK OF INDIA(508548)
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-011-038/3851
(SIALILATI)
|
2424007014NRG24220320240808417
|
22/03/2024
|
Basani Dalai
|
2424007014WL092611
|
Basani Dalai
|
00415
|
SBIN0009349
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2897720841
|
|
MS BASINI DALAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-011-043/438
(SIALILATI)
|
2424007014NRG24220320240808416
|
22/03/2024
|
SANKAR DALAI
|
2424007014WL092610
|
SANKAR DALAI
|
00415
|
SBIN0009349
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2897720838
|
|
SANKAR DALAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4977
|
4977
|
|
|
|
|
|
|
|