|
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-24-007-004-002/6502
(CHELLIGADA)
|
2424007000NRG24050120240647679
|
05/01/2024
|
Suabsini Biro
|
2424007WL077900
|
Suabsini Biro
|
00415
|
SBIN0008873
|
474
|
474
|
Processed
|
09/03/2024
|
|
1556403251
|
|
SUBASINI BEERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-004-002/7555156467
(CHELLIGADA)
|
2424007000NRG24050120240647680
|
05/01/2024
|
ESTARARANI BARDHAN
|
2424007WL077900
|
ESTARARANI BARDHAN
|
00415
|
SBIN0008873
|
474
|
474
|
Processed
|
09/03/2024
|
|
1556403250
|
|
MRS ESTARARANI BARDHAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-004-002/7555156467
(CHELLIGADA)
|
2424007000NRG24050120240647681
|
05/01/2024
|
PHLEMINGSAN BARDHAN
|
2424007WL077900
|
PHLEMINGSAN BARDHAN
|
00415
|
SBIN0008873
|
474
|
474
|
Processed
|
09/03/2024
|
|
1556403249
|
|
MR PHLEMINGSAN BARDAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-004-002/6502
(CHELLIGADA)
|
2424007000NRG24050120240647678
|
05/01/2024
|
Solaman Biro
|
2424007WL077900
|
Solaman Biro
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
09/03/2024
|
|
1556403248
|
|
SALMAN BEERO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1896
|
1896
|
|
|
|
|
|
|
|