|
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-24-007-008-001/175670
(RAMAGIRI)
|
2424007008NRG24011120230453961
|
01/11/2023
|
SANJU CHOUDHURY
|
2424007008WL050985
|
SANJU CHOUDHURY
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386961652
|
|
MRS SANJU CHOUDHURY
|
STATE BANK OF INDIA(508548)
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-008-001/2081
(RAMAGIRI)
|
2424007008NRG24011120230453963
|
01/11/2023
|
Sunita Mali
|
2424007008WL050986
|
Sunita Mali
|
00415
|
SBIN0002113
|
711
|
711
|
Processed
|
11/11/2023
|
|
7386961651
|
|
MRS SUNITA MALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-008-001/1693
(RAMAGIRI)
|
2424007008NRG24011120230453960
|
01/11/2023
|
Ujala Chaudhury
|
2424007008WL050985
|
Ujala Chaudhury
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386961649
|
|
Mr. UJALA CHOUDHURY S/O NILAMBARA
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-008-001/1874
(RAMAGIRI)
|
2424007008NRG24011120230453962
|
01/11/2023
|
Banamali Majhi
|
2424007008WL050985
|
Banamali Majhi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386961650
|
|
Mr. BANAMALI MAJHI S/O.JAGANNATH MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5688
|
5688
|
|
|
|
|
|
|
|