|
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-24-007-001-002/8625
(ABARSING)
|
2424007001NRG24060220240714276
|
08/02/2024
|
Saibani Sabara
|
2424007001WL085143
|
Saibani Sabara
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146168445
|
|
MRS SAIBANI SABARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-001-008/175670
(ABARSING)
|
2424007001NRG24060220240714279
|
08/02/2024
|
RADHA RAITA
|
2424007001WL085146
|
RADHA RAITA
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146168444
|
|
MS RADHA RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-001-001/175685
(ABARSING)
|
2424007001NRG24060220240714277
|
08/02/2024
|
KRUSHNA PUJARI
|
2424007001WL085144
|
KRUSHNA PUJARI
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
25/03/2024
|
|
2146168446
|
|
MR KRUSHNA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-001-005/9168
(ABARSING)
|
2424007001NRG24060220240714278
|
08/02/2024
|
Budu Gamango
|
2424007001WL085145
|
Budu Gamango
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
25/03/2024
|
|
2146168447
|
|
Mr. BUDU GAMANGA
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-001-008/175767
(ABARSING)
|
2424007001NRG24060220240714280
|
08/02/2024
|
SUKI RAITA
|
2424007001WL085147
|
SUKI RAITA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146168443
|
|
Mrs. SUKI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4977
|
4977
|
|
|
|
|
|
|
|