|
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-24-007-004-002/75556495
(CHELLIGADA)
|
2424007004NRG24140120240661739
|
18/01/2024
|
AJIT KUMAR DALABEHERA
|
2424007004WL080000
|
AJIT KUMAR DALABEHERA
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789308727
|
|
MASTER AJIT KUMAR DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-004-002/75556495
(CHELLIGADA)
|
2424007004NRG24140120240661737
|
18/01/2024
|
KURIDEBI DALABEHERA
|
2424007004WL080000
|
KURIDEBI DALABEHERA
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789308726
|
|
MRS KURIDEBI DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-004-002/75556495
(CHELLIGADA)
|
2424007004NRG24140120240661738
|
18/01/2024
|
NIRAKAR DALABEHERA
|
2424007004WL080000
|
NIRAKAR DALABEHERA
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789308725
|
|
MR NIRAKAR DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4977
|
4977
|
|
|
|
|
|
|
|