|
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-24-007-007-004/12671
(R.UDAYAGIRI)
|
2424007000NRG24010120240642022
|
01/01/2024
|
Saloman Raita
|
2424007WL076885
|
Saloman Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556526144
|
|
MR SULOMAN RAITO
|
STATE BANK OF INDIA(508548)
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-007-004/12671
(R.UDAYAGIRI)
|
2424007000NRG24010120240642020
|
01/01/2024
|
Saloman Raita
|
2424007WL076885
|
Saloman Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556526145
|
|
MR SULOMAN RAITO
|
STATE BANK OF INDIA(508548)
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-007-004/12671
(R.UDAYAGIRI)
|
2424007000NRG24010120240642021
|
01/01/2024
|
Subasini Raita
|
2424007WL076885
|
Subasini Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556526139
|
|
MRS SUBASINI RAITA
|
STATE BANK OF INDIA(508548)
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-007-004/12671
(R.UDAYAGIRI)
|
2424007000NRG24010120240642023
|
01/01/2024
|
Subasini Raita
|
2424007WL076885
|
Subasini Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556526138
|
|
MRS SUBASINI RAITA
|
STATE BANK OF INDIA(508548)
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-007-004/12672
(R.UDAYAGIRI)
|
2424007000NRG24010120240642024
|
01/01/2024
|
MENGI RAITA
|
2424007WL076885
|
MENGI RAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556526140
|
|
MRS MANGI RAITA
|
STATE BANK OF INDIA(508548)
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-007-004/12672
(R.UDAYAGIRI)
|
2424007000NRG24010120240642025
|
01/01/2024
|
MENGI RAITA
|
2424007WL076885
|
MENGI RAITA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556526141
|
|
MRS MANGI RAITA
|
STATE BANK OF INDIA(508548)
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-007-004/276060
(R.UDAYAGIRI)
|
2424007000NRG24010120240642026
|
01/01/2024
|
Basumati Raita
|
2424007WL076885
|
Basumati Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556526142
|
|
MRS BASAMATI RAITA
|
STATE BANK OF INDIA(508548)
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-007-004/276060
(R.UDAYAGIRI)
|
2424007000NRG24010120240642027
|
01/01/2024
|
Basumati Raita
|
2424007WL076885
|
Basumati Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556526143
|
|
MRS BASAMATI RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12324
|
12324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12324
|
12324
|
|
|
|
|
|
|
|