|
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-24-005-002-001/44860
(ATTARSINGI)
|
2424005002NRG24Z130320240792042
|
13/03/2024
|
Susama mandal
|
2424005002WL091316
|
Susama mandal
|
00415
|
SBIN0002113
|
542
|
542
|
Processed
|
14/03/2024
|
|
1767673019
|
|
MRS SUSAMA RAIKA
|
STATE BANK OF INDIA(508548)
|
|
2
|
NUAGADA
|
OR-24-005-002-001/6682
(ATTARSINGI)
|
2424005002NRG24Z130320240792043
|
13/03/2024
|
Manika Dora
|
2424005002WL091316
|
Manika Dora
|
00415
|
SBIN0002113
|
542
|
542
|
Processed
|
14/03/2024
|
|
1767673018
|
|
MRS MANIKA DORA
|
STATE BANK OF INDIA(508548)
|
|
3
|
NUAGADA
|
OR-24-005-002-001/6698
(ATTARSINGI)
|
2424005002NRG24Z130320240792044
|
13/03/2024
|
Muktiel Raika
|
2424005002WL091316
|
Muktiel Raika
|
00415
|
SBIN0002113
|
542
|
542
|
Processed
|
14/03/2024
|
|
1767673017
|
|
MR MUKTIEL RAIKA
|
STATE BANK OF INDIA(508548)
|
|
4
|
NUAGADA
|
OR-24-005-002-002/450259
(ATTARSINGI)
|
2424005002NRG24Z130320240791969
|
13/03/2024
|
SANJAYA RAIKA
|
2424005002WL091310
|
SANJAYA RAIKA
|
00415
|
SBIN0002113
|
542
|
542
|
Processed
|
14/03/2024
|
|
1767673015
|
|
MR SANJAY RAIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2168
|
2168
|
|
|
|
|
|
|
|
|
5
|
NUAGADA
|
OR-24-005-002-002/6936
(ATTARSINGI)
|
2424005002NRG24Z130320240791970
|
13/03/2024
|
Abada Shaya
|
2424005002WL091310
|
Abada Shaya
|
751001
|
|
542
|
542
|
Processed
|
14/03/2024
|
|
1767673016
|
|
MR OBEDA SAYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
542
|
542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2710
|
2710
|
|
|
|
|
|
|
|