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-24-007-001-008/175670 (ABARSING)
|
2424007001NRG24010220240701548
|
05/02/2024
|
ANANTA RAITA
|
2424007001WL083957
|
ANANTA RAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154444650
|
|
MR ANANTA RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-001-008/175670 (ABARSING)
|
2424007001NRG24010220240701549
|
05/02/2024
|
RADHA RAITA
|
2424007001WL083957
|
RADHA RAITA
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154444648
|
|
MS RADHA RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-001-008/175767 (ABARSING)
|
2424007001NRG24010220240701545
|
05/02/2024
|
SUKI RAITA
|
2424007001WL083955
|
SUKI RAITA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154444649
|
|
Mrs. SUKI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4740
|
4740
|
|
|
|
|
|
|
|