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-24-005-014-001/4374 (TITISINGI)
|
2424005014NRG24080520230053581
|
08/05/2023
|
DALAMI RAITA
|
2424005014WL002747
|
DALAMI RAITA
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
12/05/2023
|
|
1494906593
|
|
MRS DALAMI RAITA
|
()
|
2
|
NUAGADA
|
OR-24-005-014-001/458271 (TITISINGI)
|
2424005014NRG24080520230053605
|
08/05/2023
|
Ratini Mandal
|
2424005014WL002747
|
Ratini Mandal
|
00415
|
SBIN0006935
|
1110
|
1110
|
Processed
|
12/05/2023
|
|
1494906592
|
|
MRS RATINI MANDAL
|
()
|
3
|
NUAGADA
|
OR-24-005-014-001/4587656 (TITISINGI)
|
2424005014NRG24080520230053614
|
08/05/2023
|
PHINUEL RAITA
|
2424005014WL002747
|
PHINUEL RAITA
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
12/05/2023
|
|
1494906590
|
|
MR PHINUEL RAITA
|
()
|
4
|
NUAGADA
|
OR-24-005-014-012/4587653 (TITISINGI)
|
2424005014NRG24080520230053661
|
08/05/2023
|
SAMPARA KARJI
|
2424005014WL002747
|
SAMPARA KARJI
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
12/05/2023
|
|
1494906591
|
|
MR SAMPARA KARJI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5106
|
5106
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5106
|
5106
|
|
|
|
|
|
|
|