|
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-24-007-007-015/275709
(R.UDAYAGIRI)
|
2424007016NRG24280220240765981
|
29/02/2024
|
Arjuna Dalbehera
|
2424007016WL089302
|
Arjuna Dalbehera
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
10/04/2024
|
|
2799684467
|
|
ARJUNA DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-007-015/275709
(R.UDAYAGIRI)
|
2424007016NRG24280220240765982
|
29/02/2024
|
Kishori Dalbehera
|
2424007016WL089302
|
Kishori Dalbehera
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
10/04/2024
|
|
2799684470
|
|
MRS KESHWARI DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-007-015/275724
(R.UDAYAGIRI)
|
2424007016NRG24280220240765983
|
29/02/2024
|
Sarda Dalbehera
|
2424007016WL089302
|
Sarda Dalbehera
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
10/04/2024
|
|
2799684469
|
|
MR SARADA DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-007-015/275805
(R.UDAYAGIRI)
|
2424007016NRG24280220240765985
|
29/02/2024
|
Asaidi Dalabehera
|
2424007016WL089302
|
Asaidi Dalabehera
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
10/04/2024
|
|
2799684471
|
|
MRS ASAGI DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-007-015/275805
(R.UDAYAGIRI)
|
2424007016NRG24280220240765984
|
29/02/2024
|
Urbang Dalabehera
|
2424007016WL089302
|
Urbang Dalabehera
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
10/04/2024
|
|
2799684468
|
|
MR URBANGA DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4740
|
4740
|
|
|
|
|
|
|
|