|
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-24-007-009-006/8140
(RANDIVA)
|
2424007009NRG24100320240784533
|
15/03/2024
|
Sankar Dalai
|
2424007009WL090767
|
Sankar Dalai
|
00415
|
SBIN0008873
|
237
|
237
|
Processed
|
13/04/2024
|
|
2898597108
|
|
MR SANKAR DALAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-009-006/276223
(RANDIVA)
|
2424007009NRG24100320240784528
|
15/03/2024
|
PADMA RAITA
|
2424007009WL090766
|
PADMA RAITA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898597106
|
|
Miss. PADMA RAITA D/O BASU
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-009-008/2762283
(RANDIVA)
|
2424007009NRG24100320240784536
|
15/03/2024
|
ARNAPURNA BADARAITA
|
2424007009WL090767
|
ARNAPURNA BADARAITA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898597107
|
|
Mrs. ARNAPURNA BADARAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-009-011/7887
(RANDIVA)
|
2424007009NRG24100320240784531
|
15/03/2024
|
Biswanath Sabara
|
2424007009WL090766
|
Biswanath Sabara
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898597105
|
|
Mr. BISWANATH SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5214
|
5214
|
|
|
|
|
|
|
|