|
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-24-005-002-002/44900
(ATTARSINGI)
|
2424005002NRG24050120240647767
|
06/01/2024
|
Dilip Gamango
|
2424005002WL077911
|
Dilip Gamango
|
00354
|
PUNB0281200
|
638
|
638
|
Processed
|
07/01/2024
|
|
9251770574
|
|
MR DILIPA GAMANGA M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
638
|
638
|
|
|
|
|
|
|
|
|
2
|
NUAGADA
|
OR-24-005-002-002/44900
(ATTARSINGI)
|
2424005002NRG24050120240647766
|
06/01/2024
|
Kishor Gamango
|
2424005002WL077911
|
Kishor Gamango
|
00415
|
SBIN0002113
|
638
|
638
|
Processed
|
07/01/2024
|
|
9251770575
|
|
MR KISHOR GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
3
|
NUAGADA
|
OR-24-005-002-002/44959
(ATTARSINGI)
|
2424005002NRG24050120240647764
|
06/01/2024
|
mery gamanga
|
2424005002WL077910
|
mery gamanga
|
00415
|
SBIN0002113
|
957
|
957
|
Processed
|
07/01/2024
|
|
9251770576
|
|
MRS MERY GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
4
|
NUAGADA
|
OR-24-005-002-003/7193
(ATTARSINGI)
|
2424005002NRG24050120240647719
|
06/01/2024
|
Amari Mandala
|
2424005002WL077905
|
Amari Mandala
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
07/01/2024
|
|
9251770573
|
|
IMORIYA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2543
|
2543
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3181
|
3181
|
|
|
|
|
|
|
|