|
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-24-007-006-010/175971
(MANGARAJPUR)
|
2424007006NRG24071120230466822
|
07/11/2023
|
Mrs.LAXMI RAITA
|
2424007006WL053810
|
Mrs.LAXMI RAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7962346172
|
|
MRS LAXMI RAITA
|
STATE BANK OF INDIA(508548)
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-006-014/175965
(MANGARAJPUR)
|
2424007006NRG24071120230466818
|
07/11/2023
|
MR .NIKHIL RAITA
|
2424007006WL053808
|
MR .NIKHIL RAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7962346173
|
|
NIKHIL RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-006-008/175454
(MANGARAJPUR)
|
2424007006NRG24071120230466218
|
07/11/2023
|
Minarani Badamundi
|
2424007006WL053657
|
Minarani Badamundi
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
24/11/2023
|
|
7962346171
|
|
Mrs. MINARANI BADAMUNDI
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-006-008/175454
(MANGARAJPUR)
|
2424007006NRG24071120230466217
|
07/11/2023
|
Trinath Badamundi
|
2424007006WL053657
|
Trinath Badamundi
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
24/11/2023
|
|
7962346170
|
|
Mr. TRINATH BADAMUNDI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3318
|
3318
|
|
|
|
|
|
|
|