|
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-24-005-005-009/1722
(KHAJURIPADA)
|
2424005015NRG24120320240790162
|
19/03/2024
|
Baidai Badakunar
|
2424005015WL091127
|
Baidai Badakunar
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897606888
|
|
MRS BAIDEHI BADAKUMMAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
NUAGADA
|
OR-24-005-005-009/1722
(KHAJURIPADA)
|
2424005015NRG24120320240790161
|
19/03/2024
|
Dasarathi Badakumar
|
2424005015WL091127
|
Dasarathi Badakumar
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897606886
|
|
MR DASARATH BADAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
NUAGADA
|
OR-24-005-005-009/1885
(KHAJURIPADA)
|
2424005015NRG24120320240790163
|
19/03/2024
|
Basudeba Badakumar
|
2424005015WL091127
|
Basudeba Badakumar
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897606885
|
|
MR BASUDEB BADAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
NUAGADA
|
OR-24-005-005-009/1885
(KHAJURIPADA)
|
2424005015NRG24120320240790164
|
19/03/2024
|
Prabhbati badakummar
|
2424005015WL091127
|
Prabhbati badakummar
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897606887
|
|
MRS PRABHABATI BADAKUMMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6636
|
6636
|
|
|
|
|
|
|
|