|
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-24-007-005-009/1757208
(MAHENDRAGADA)
|
2424007005NRG24300120240697794
|
30/01/2024
|
GOURA CHANDRA BEHERDALAI
|
2424007005WL083614
|
GOURA CHANDRA BEHERDALAI
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145771609
|
|
MR GOURCHANDRA BEHERDALAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-005-009/1757208
(MAHENDRAGADA)
|
2424007005NRG24300120240697797
|
30/01/2024
|
GOURA CHANDRA BEHERDALAI
|
2424007005WL083616
|
GOURA CHANDRA BEHERDALAI
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2145771610
|
|
MR GOURCHANDRA BEHERDALAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-005-015/4409
(MAHENDRAGADA)
|
2424007005NRG24300120240697795
|
30/01/2024
|
Subas Chandra Paika
|
2424007005WL083615
|
Subas Chandra Paika
|
00415
|
SBIN0008873
|
948
|
948
|
Processed
|
25/03/2024
|
|
2145771611
|
|
MR SUBASA CHANDRA PAIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-005-015/4409
(MAHENDRAGADA)
|
2424007005NRG24300120240697796
|
30/01/2024
|
Sulochana Paika
|
2424007005WL083615
|
Sulochana Paika
|
00415
|
SBIN0008873
|
948
|
948
|
Processed
|
25/03/2024
|
|
2145771612
|
|
MRS SULOCHANA PAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4740
|
4740
|
|
|
|
|
|
|
|