|
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
|
Mathili
|
OR-31-008-001-003/22277
(AMBAGUDA)
|
2431008000NRG24020120240577286
|
02/01/2024
|
BALARAM BURUDI
|
2431008WL060367
|
BALARAM BURUDI
|
00415
|
SBIN0017536
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556523612
|
|
MR BALARAM BURUDI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Mathili
|
OR-31-008-001-003/22277
(AMBAGUDA)
|
2431008000NRG24020120240577287
|
02/01/2024
|
BHAGABATI BURUDI
|
2431008WL060367
|
BHAGABATI BURUDI
|
00415
|
SBIN0017536
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556523611
|
|
MRS BHAGABATI BURUDI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mathili
|
OR-31-008-001-003/23121
(AMBAGUDA)
|
2431008000NRG24020120240577290
|
02/01/2024
|
NARASINGH DORA
|
2431008WL060369
|
NARASINGH DORA
|
00415
|
SBIN0017536
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556523610
|
|
MR NARSINGH DORA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4977
|
4977
|
|
|
|
|
|
|
|