|
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-24-007-009-007/13032
(RANDIVA)
|
2424007015NRG24301020230449859
|
30/10/2023
|
Sunamani Raita
|
2424007015WL050053
|
Sunamani Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Rejected
|
11/11/2023
|
|
7388288469
|
No Such Account
|
|
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-009-009/8088
(RANDIVA)
|
2424007015NRG24301020230449851
|
30/10/2023
|
Prabhasini Paika
|
2424007015WL050052
|
Prabhasini Paika
|
00415
|
SBIN0002113
|
1422
|
1422
|
Rejected
|
11/11/2023
|
|
7388288470
|
No Such Account
|
|
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-009-009/8088
(RANDIVA)
|
2424007015NRG24301020230449854
|
30/10/2023
|
Prabhasini Paika
|
2424007015WL050052
|
Prabhasini Paika
|
00415
|
SBIN0002113
|
1422
|
1422
|
Rejected
|
11/11/2023
|
|
7388288471
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-009-007/13032
(RANDIVA)
|
2424007015NRG24301020230449857
|
30/10/2023
|
Bulu Raita
|
2424007015WL050053
|
Bulu Raita
|
00415
|
SBIN0008873
|
711
|
711
|
Rejected
|
11/11/2023
|
|
7388288472
|
No Such Account
|
|
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-009-007/13032
(RANDIVA)
|
2424007015NRG24301020230449858
|
30/10/2023
|
Bulu Raita
|
2424007015WL050053
|
Bulu Raita
|
00415
|
SBIN0008873
|
1422
|
1422
|
Rejected
|
11/11/2023
|
|
7388288473
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6399
|
6399
|
|
|
|
|
|
|
|