|
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-24-007-009-005/276107
(RANDIVA)
|
2424007015NRG24090220240720553
|
10/02/2024
|
Rita Raita
|
2424007015WL085769
|
Rita Raita
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2143427122
|
|
MRS RITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-009-005/276112
(RANDIVA)
|
2424007015NRG24090220240720552
|
10/02/2024
|
Ranju Karjee
|
2424007015WL085768
|
Ranju Karjee
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
25/03/2024
|
|
2143427123
|
|
MRS RANJU KARJEE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-009-007/7918
(RANDIVA)
|
2424007015NRG24090220240720551
|
10/02/2024
|
Dullabha Raita
|
2424007015WL085767
|
Dullabha Raita
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
25/03/2024
|
|
2143427120
|
|
Mr. DULLABHA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-009-012/275595
(RANDIVA)
|
2424007015NRG24090220240720554
|
10/02/2024
|
Jalandhar Dalai
|
2424007015WL085770
|
Jalandhar Dalai
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143427121
|
|
Jalandhar Dalai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4029
|
4029
|
|
|
|
|
|
|
|