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-24-007-007-008/11026 (R.UDAYAGIRI)
|
2424007007NRG24190620230151958
|
19/06/2023
|
Srimati Sulachana Pujari
|
2424007007WL007559
|
Srimati Sulachana Pujari
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2802351356
|
|
MRS SULAKHANA PUJARI
|
()
|
2
|
R.UDAYAGIRI
|
OR-24-007-007-008/11026 (R.UDAYAGIRI)
|
2424007007NRG24190620230151959
|
19/06/2023
|
Srimati Sulachana Pujari
|
2424007007WL007559
|
Srimati Sulachana Pujari
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2802351355
|
|
MRS SULAKHANA PUJARI
|
()
|
3
|
R.UDAYAGIRI
|
OR-24-007-007-008/1437 (R.UDAYAGIRI)
|
2424007007NRG24190620230151938
|
19/06/2023
|
ANITA GANTAYAT
|
2424007007WL007558
|
ANITA GANTAYAT
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
27/06/2023
|
|
2802351353
|
|
MRS ANITA GANTAYAT
|
()
|
4
|
R.UDAYAGIRI
|
OR-24-007-007-008/1437 (R.UDAYAGIRI)
|
2424007007NRG24190620230151939
|
19/06/2023
|
ANITA GANTAYAT
|
2424007007WL007558
|
ANITA GANTAYAT
|
00415
|
SBIN0002113
|
474
|
474
|
Processed
|
27/06/2023
|
|
2802351354
|
|
MRS ANITA GANTAYAT
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4266
|
4266
|
|
|
|
|
|
|
|