|
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-24-007-013-006/1402044
(TABARSINGI)
|
2424007013NRG24311020230451597
|
31/10/2023
|
SUKANTI RAITA
|
2424007013WL050413
|
SUKANTI RAITA
|
00415
|
SBIN0002113
|
474
|
474
|
Processed
|
11/11/2023
|
|
7387491811
|
|
Mrs. SUKANTI MANDAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-013-004/5769-A
(TABARSINGI)
|
2424007013NRG24311020230451594
|
31/10/2023
|
Tamala Raita
|
2424007013WL050411
|
Tamala Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7387491810
|
|
TAMALA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-013-006/1402044
(TABARSINGI)
|
2424007013NRG24311020230451596
|
31/10/2023
|
PITAMBARA RAITA
|
2424007013WL050413
|
PITAMBARA RAITA
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
11/11/2023
|
|
7387491812
|
|
Mr. PITAMBARA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-013-009/13212
(TABARSINGI)
|
2424007013NRG24311020230451598
|
31/10/2023
|
DANDASIA RAITA
|
2424007013WL050414
|
DANDASIA RAITA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
11/11/2023
|
|
7387491814
|
|
MR DANDASIA RAITA
|
STATE BANK OF INDIA(508548)
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-013-013/6174
(TABARSINGI)
|
2424007013NRG24311020230451595
|
31/10/2023
|
Mukta Karji
|
2424007013WL050412
|
Mukta Karji
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7387491813
|
|
Mrs. MUKTA KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4029
|
4029
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4503
|
4503
|
|
|
|
|
|
|
|