|
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
|
NUAGADA
|
OR-24-005-010-009/8882
(PARIMALA)
|
2424005016NRG24030120240644508
|
03/01/2024
|
Tangiri Raita
|
2424005016WL077293
|
Tangiri Raita
|
00354
|
PUNB0281200
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552722566
|
|
MRS TANGIRI RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1117
|
1117
|
|
|
|
|
|
|
|
|
2
|
NUAGADA
|
OR-24-005-010-009/11710
(PARIMALA)
|
2424005016NRG24030120240644506
|
03/01/2024
|
Subeni Dalabehera
|
2424005016WL077293
|
Subeni Dalabehera
|
00415
|
SBIN0002113
|
319
|
319
|
Processed
|
09/03/2024
|
|
1552722569
|
|
MRS SUBENI DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
3
|
NUAGADA
|
OR-24-005-010-009/11765
(PARIMALA)
|
2424005016NRG24020120240643100
|
03/01/2024
|
ABHIYAM GAMANGO
|
2424005016WL077082
|
ABHIYAM GAMANGO
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552722570
|
|
MR ABHIYAM GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
4
|
NUAGADA
|
OR-24-005-010-009/11765
(PARIMALA)
|
2424005016NRG24020120240643101
|
03/01/2024
|
PARAMANI GAMANGO
|
2424005016WL077082
|
PARAMANI GAMANGO
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552722567
|
|
MRS PARAMANI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
5
|
NUAGADA
|
OR-24-005-010-009/8861
(PARIMALA)
|
2424005016NRG24020120240643102
|
03/01/2024
|
Raiba Gamanga
|
2424005016WL077082
|
Raiba Gamanga
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552722568
|
|
MR RAIBA GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
6
|
NUAGADA
|
OR-24-005-010-009/8882
(PARIMALA)
|
2424005016NRG24030120240644507
|
03/01/2024
|
Guruba Raita
|
2424005016WL077293
|
Guruba Raita
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552722565
|
|
GURUBA RAIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4787
|
4787
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5904
|
5904
|
|
|
|
|
|
|
|