|
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-24-005-010-006/9339
(PARIMALA)
|
2424005010NRG24110320240789112
|
11/03/2024
|
Indama Raita
|
2424005010WL091053
|
Indama Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1656771352
|
|
MR INDAM RAITA
|
STATE BANK OF INDIA(508548)
|
|
2
|
NUAGADA
|
OR-24-005-010-006/9339
(PARIMALA)
|
2424005010NRG24110320240789113
|
11/03/2024
|
Lambe Raita
|
2424005010WL091053
|
Lambe Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1656771353
|
|
MRS LUMBE RAITA
|
STATE BANK OF INDIA(508548)
|
|
3
|
NUAGADA
|
OR-24-005-010-006/9339
(PARIMALA)
|
2424005010NRG24110320240789090
|
11/03/2024
|
Somonatha Raita
|
2424005010WL091052
|
Somonatha Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1656771355
|
|
MR SUMANATH RAITA
|
STATE BANK OF INDIA(508548)
|
|
4
|
NUAGADA
|
OR-24-005-010-006/9403
(PARIMALA)
|
2424005010NRG24110320240789094
|
11/03/2024
|
Alapi Raita
|
2424005010WL091052
|
Alapi Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1656771354
|
|
MRS ALAPI RAIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6162
|
6162
|
|
|
|
|
|
|
|