|
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-24-007-007-008/10978
(R.UDAYAGIRI)
|
2424007007NRG24170120240666942
|
18/01/2024
|
Golapa Malabisoi
|
2424007007WL080740
|
Golapa Malabisoi
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1789301627
|
|
MRS GOLAPI MALABISHOYEE
|
STATE BANK OF INDIA(508548)
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-007-008/10986
(R.UDAYAGIRI)
|
2424007007NRG24170120240666944
|
18/01/2024
|
Bhisma Maharathi
|
2424007007WL080740
|
Bhisma Maharathi
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1789301626
|
|
MR BHISMA MAHARATHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-007-008/10986
(R.UDAYAGIRI)
|
2424007007NRG24170120240666943
|
18/01/2024
|
Padma Maharathi
|
2424007007WL080740
|
Padma Maharathi
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1789301630
|
|
MRS PADMA MAHARATHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-007-008/1754436183
(R.UDAYAGIRI)
|
2424007007NRG24170120240666945
|
18/01/2024
|
PUSPA DALAI
|
2424007007WL080741
|
PUSPA DALAI
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1789301628
|
|
MRS PUSPA DALAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-007-008/181
(R.UDAYAGIRI)
|
2424007007NRG24170120240666946
|
18/01/2024
|
LIPI BADAKUMAR
|
2424007007WL080742
|
LIPI BADAKUMAR
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1789301629
|
|
LIPI BADAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-007-008/275993
(R.UDAYAGIRI)
|
2424007007NRG24170120240666947
|
18/01/2024
|
Brundabana Dalai
|
2424007007WL080742
|
Brundabana Dalai
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1789301625
|
|
MR BRUNDABANA DALAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8532
|
8532
|
|
|
|
|
|
|
|