|
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-24-005-003-003/3465
(BETARSINGI)
|
2424005019NRG24060320240779491
|
06/03/2024
|
Singana Mandal
|
2424005019WL090372
|
Singana Mandal
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
06/03/2024
|
|
1444529684
|
|
MR SINGANA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
NUAGADA
|
OR-24-005-003-003/3465
(BETARSINGI)
|
2424005019NRG24060320240779493
|
06/03/2024
|
Singana Mandal
|
2424005019WL090372
|
Singana Mandal
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
06/03/2024
|
|
1444529683
|
|
MR SINGANA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
NUAGADA
|
OR-24-005-003-003/3465
(BETARSINGI)
|
2424005019NRG24060320240779494
|
06/03/2024
|
Sukumari Mandal
|
2424005019WL090372
|
Sukumari Mandal
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
06/03/2024
|
|
1444529685
|
|
MRS SUKUMARI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
NUAGADA
|
OR-24-005-003-003/3465
(BETARSINGI)
|
2424005019NRG24060320240779492
|
06/03/2024
|
Sukumari Mandal
|
2424005019WL090372
|
Sukumari Mandal
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
06/03/2024
|
|
1444529686
|
|
MRS SUKUMARI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5214
|
5214
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5214
|
5214
|
|
|
|
|
|
|
|