|
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-24-007-013-008/14022195
(TABARSINGI)
|
2424007013NRG24080220240717565
|
08/02/2024
|
MAMATA BALIARSING
|
2424007013WL085479
|
MAMATA BALIARSING
|
00415
|
SBIN0009349
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2157738941
|
|
MAMATA NAIK
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-013-012/5530
(TABARSINGI)
|
2424007013NRG24080220240717514
|
08/02/2024
|
CHAKRAPANI DALAI
|
2424007013WL085477
|
CHAKRAPANI DALAI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2157738945
|
|
Mr. CHAKRAPANI DALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-013-012/5530
(TABARSINGI)
|
2424007013NRG24080220240717516
|
08/02/2024
|
CHAKRAPANI DALAI
|
2424007013WL085477
|
CHAKRAPANI DALAI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157738944
|
|
Mr. CHAKRAPANI DALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-013-012/5530
(TABARSINGI)
|
2424007013NRG24080220240717513
|
08/02/2024
|
HARI DALAI
|
2424007013WL085477
|
HARI DALAI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2157738942
|
|
Mr. HARI DALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-013-012/5530
(TABARSINGI)
|
2424007013NRG24080220240717515
|
08/02/2024
|
HARI DALAI
|
2424007013WL085477
|
HARI DALAI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157738943
|
|
Mr. HARI DALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7584
|
7584
|
|
|
|
|
|
|
|