|
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-24-007-003-005/2881
(CHELLAGADA)
|
2424007017NRG24180120240668460
|
18/01/2024
|
Kabita Ratia
|
2424007017WL080904
|
Kabita Ratia
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789308921
|
|
MISS KABITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-003-005/2881
(CHELLAGADA)
|
2424007017NRG24180120240668462
|
18/01/2024
|
Kabita Ratia
|
2424007017WL080904
|
Kabita Ratia
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789308922
|
|
MISS KABITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-003-005/2881
(CHELLAGADA)
|
2424007017NRG24180120240668463
|
18/01/2024
|
debendra raita
|
2424007017WL080904
|
debendra raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789308920
|
|
Mr. DEBANDRA RAITA S/O GUNJU .
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-003-005/2881
(CHELLAGADA)
|
2424007017NRG24180120240668461
|
18/01/2024
|
debendra raita
|
2424007017WL080904
|
debendra raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789308919
|
|
Mr. DEBANDRA RAITA S/O GUNJU .
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6636
|
6636
|
|
|
|
|
|
|
|