|
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-24-007-002-018/195689
(ANAGHA)
|
2424007002NRG24290120240691841
|
29/01/2024
|
SANYASI BADAMUNDI
|
2424007002WL083154
|
SANYASI BADAMUNDI
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145870904
|
|
MR SANYASI BADAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-002-018/195689
(ANAGHA)
|
2424007002NRG24290120240691840
|
29/01/2024
|
SANYASI BADAMUNDI
|
2424007002WL083154
|
SANYASI BADAMUNDI
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145870905
|
|
MR SANYASI BADAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-002-018/175347
(ANAGHA)
|
2424007002NRG24290120240691843
|
29/01/2024
|
Ambi Badamundi
|
2424007002WL083155
|
Ambi Badamundi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145870906
|
|
Mrs. AMBIKA BADAMUNDI,
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-002-018/175347
(ANAGHA)
|
2424007002NRG24290120240691842
|
29/01/2024
|
Ambi Badamundi
|
2424007002WL083155
|
Ambi Badamundi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145870907
|
|
Mrs. AMBIKA BADAMUNDI,
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6636
|
6636
|
|
|
|
|
|
|
|