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-24-007-007-004/1754349525 (R.UDAYAGIRI)
|
2424007000NRG24191020230424243
|
19/10/2023
|
BIBHUDATTA MADANGIA
|
2424007WL044575
|
BIBHUDATTA MADANGIA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265324189
|
|
MR BIBHUDATTA MADANGIA
|
STATE BANK OF INDIA(508548)
|
2
|
R.UDAYAGIRI
|
OR-24-007-007-004/27582 (R.UDAYAGIRI)
|
2424007000NRG24191020230424249
|
19/10/2023
|
BIHULA PATIKA
|
2424007WL044575
|
BIHULA PATIKA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7265324190
|
|
MRS BIHULA PATIKA
|
STATE BANK OF INDIA(508548)
|
3
|
R.UDAYAGIRI
|
OR-24-007-007-004/275920 (R.UDAYAGIRI)
|
2424007000NRG24191020230424250
|
19/10/2023
|
SanjuLima
|
2424007WL044575
|
SanjuLima
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265324188
|
|
MRS SANJU LIMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4740
|
4740
|
|
|
|
|
|
|
|