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-24-007-005-001/1756044 (MAHENDRAGADA)
|
2424007005NRG24241120230516507
|
24/11/2023
|
PINKY MAHANKUDA
|
2424007005WL061858
|
PINKY MAHANKUDA
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1158509159
|
|
MRS PINKY MAHANKUDA
|
()
|
2
|
R.UDAYAGIRI
|
OR-24-007-005-003/1757469 (MAHENDRAGADA)
|
2424007005NRG24241120230516508
|
24/11/2023
|
PUSPA BHUYAN
|
2424007005WL061859
|
PUSPA BHUYAN
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1158509160
|
|
MRS PUSPA BHUYAN
|
()
|
3
|
R.UDAYAGIRI
|
OR-24-007-005-003/1757469 (MAHENDRAGADA)
|
2424007005NRG24241120230516509
|
24/11/2023
|
PUSPA BHUYAN
|
2424007005WL061859
|
PUSPA BHUYAN
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1158509161
|
|
MRS PUSPA BHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4977
|
4977
|
|
|
|
|
|
|
|