|
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-24-007-013-004/1402041
(TABARSINGI)
|
2424007013NRG24221120230508627
|
22/11/2023
|
DISAMBAR RAITA
|
2424007013WL060728
|
DISAMBAR RAITA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
01/01/2024
|
|
8997997064
|
|
BISHAMBAR RAITA
|
STATE BANK OF INDIA(508548)
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-013-004/57792
(TABARSINGI)
|
2424007013NRG24221120230508629
|
22/11/2023
|
DAMA RAITA
|
2424007013WL060728
|
DAMA RAITA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
01/01/2024
|
|
8997997065
|
|
Mr. DAMA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-013-005/5722
(TABARSINGI)
|
2424007013NRG24221120230508630
|
22/11/2023
|
SAMBARU RAITA
|
2424007013WL060729
|
SAMBARU RAITA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
01/01/2024
|
|
8997997066
|
|
Mr. SAMBARU BADARAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-013-005/5722
(TABARSINGI)
|
2424007013NRG24221120230508631
|
22/11/2023
|
SRIPATI BADARAITA
|
2424007013WL060729
|
SRIPATI BADARAITA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
01/01/2024
|
|
8997997063
|
|
Mrs. SRIPATI BADARAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3792
|
3792
|
|
|
|
|
|
|
|