|
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-24-005-005-017/11600
(KHAJURIPADA)
|
2424005005NRG24070220240715390
|
08/02/2024
|
Bipiel Karji
|
2424005005WL085217
|
Bipiel Karji
|
00415
|
SBIN0006935
|
957
|
957
|
Processed
|
25/03/2024
|
|
2146168357
|
|
MS SUMANTI KARJEE
|
STATE BANK OF INDIA(508548)
|
|
2
|
NUAGADA
|
OR-24-005-005-017/11600
(KHAJURIPADA)
|
2424005005NRG24070220240715392
|
08/02/2024
|
Bipiel Karji
|
2424005005WL085217
|
Bipiel Karji
|
00415
|
SBIN0006935
|
638
|
638
|
Processed
|
25/03/2024
|
|
2146168358
|
|
MS SUMANTI KARJEE
|
STATE BANK OF INDIA(508548)
|
|
3
|
NUAGADA
|
OR-24-005-005-017/11600
(KHAJURIPADA)
|
2424005005NRG24070220240715391
|
08/02/2024
|
Sumanti Karjee
|
2424005005WL085217
|
Sumanti Karjee
|
00415
|
SBIN0006935
|
638
|
638
|
Processed
|
25/03/2024
|
|
2146168359
|
|
MR BIPIEL KARJI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2233
|
2233
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2233
|
2233
|
|
|
|
|
|
|
|