|
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-24-007-012-011/175345
(SUBALADA)
|
2424007012NRG24221120230508716
|
29/11/2023
|
Jaganatha Badamundi
|
2424007012WL060749
|
Jaganatha Badamundi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099864279
|
|
MR JAGANNATHA BADAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-012-011/1753927
(SUBALADA)
|
2424007012NRG24221120230508719
|
29/11/2023
|
BASANTI BADAMUNDI
|
2424007012WL060749
|
BASANTI BADAMUNDI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099864280
|
|
Mrs. BASANTI BADAMUNDI
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-012-011/1753927
(SUBALADA)
|
2424007012NRG24221120230508718
|
29/11/2023
|
KANCHAN KUMARI NAIK
|
2424007012WL060749
|
KANCHAN KUMARI NAIK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099864281
|
|
MISS KANCHAN KUMARI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-012-011/1753927
(SUBALADA)
|
2424007012NRG24221120230508717
|
29/11/2023
|
Nilanchal Badamundi
|
2424007012WL060749
|
Nilanchal Badamundi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099864278
|
|
MR NILANCHAL BADAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6636
|
6636
|
|
|
|
|
|
|
|