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-24-007-003-003/175463 (CHELLAGADA)
|
2424007003NRG24201120230499724
|
20/11/2023
|
Sulata Lima
|
2424007003WL059715
|
Sulata Lima
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991110169
|
|
MRS SULATA LIMA
|
()
|
2
|
R.UDAYAGIRI
|
OR-24-007-003-003/175463 (CHELLAGADA)
|
2424007003NRG24201120230499727
|
20/11/2023
|
Sulata Lima
|
2424007003WL059715
|
Sulata Lima
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991110168
|
|
MRS SULATA LIMA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-003-010/1754442 (CHELLAGADA)
|
2424007003NRG24201120230499719
|
20/11/2023
|
BIJAYA KUMAR BADANAYAK
|
2424007003WL059714
|
BIJAYA KUMAR BADANAYAK
|
00415
|
SBIN0008873
|
474
|
474
|
Processed
|
01/01/2024
|
|
8991110167
|
|
MR BIJAYA KUNAR BDANAYAK
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3792
|
3792
|
|
|
|
|
|
|
|