|
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-24-005-010-010/11863
(PARIMALA)
|
2424005010NRG24Z060120240648188
|
06/01/2024
|
Daniel Raita
|
2424005010WL077979
|
Daniel Raita
|
00415
|
SBIN0002113
|
542
|
542
|
Processed
|
08/01/2024
|
|
9270109819
|
|
MR DANIEL RAITA
|
STATE BANK OF INDIA(508548)
|
|
2
|
NUAGADA
|
OR-24-005-010-010/11863
(PARIMALA)
|
2424005010NRG24Z060120240648189
|
06/01/2024
|
Daniel Raita
|
2424005010WL077979
|
Daniel Raita
|
00415
|
SBIN0002113
|
542
|
542
|
Processed
|
08/01/2024
|
|
9270109820
|
|
MR DANIEL RAITA
|
STATE BANK OF INDIA(508548)
|
|
3
|
NUAGADA
|
OR-24-005-010-010/9298
(PARIMALA)
|
2424005010NRG24Z050120240646627
|
06/01/2024
|
Jisiya Raita
|
2424005010WL077679
|
Jisiya Raita
|
00415
|
SBIN0002113
|
542
|
542
|
Processed
|
08/01/2024
|
|
9270109818
|
|
MR JISAYA RAITA
|
STATE BANK OF INDIA(508548)
|
|
4
|
NUAGADA
|
OR-24-005-010-010/9298
(PARIMALA)
|
2424005010NRG24Z050120240646628
|
06/01/2024
|
Juseph Raita
|
2424005010WL077679
|
Juseph Raita
|
00415
|
SBIN0002113
|
542
|
542
|
Processed
|
08/01/2024
|
|
9270109822
|
|
MR JOSHEF RAIT
|
STATE BANK OF INDIA(508548)
|
|
5
|
NUAGADA
|
OR-24-005-010-010/9298
(PARIMALA)
|
2424005010NRG24Z050120240646626
|
06/01/2024
|
Suki Raita
|
2424005010WL077679
|
Suki Raita
|
00415
|
SBIN0002113
|
542
|
542
|
Processed
|
08/01/2024
|
|
9270109821
|
|
MRS SUKI RAIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2710
|
2710
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2710
|
2710
|
|
|
|
|
|
|
|