|
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-24-005-005-015/11388
(KHAJURIPADA)
|
2424005005NRG24220320240806984
|
26/03/2024
|
Bebi Raita
|
2424005005WL092446
|
Bebi Raita
|
00415
|
SBIN0006935
|
1117
|
1117
|
Processed
|
27/03/2024
|
|
2234523981
|
|
MRS BEBI RAITA
|
STATE BANK OF INDIA(508548)
|
|
2
|
NUAGADA
|
OR-24-005-005-015/11388
(KHAJURIPADA)
|
2424005005NRG24220320240806983
|
26/03/2024
|
Gabriel Raita
|
2424005005WL092446
|
Gabriel Raita
|
00415
|
SBIN0006935
|
1117
|
1117
|
Processed
|
27/03/2024
|
|
2234523980
|
|
MR GABRIEL RAITO
|
STATE BANK OF INDIA(508548)
|
|
3
|
NUAGADA
|
OR-24-005-005-015/11527
(KHAJURIPADA)
|
2424005005NRG24220320240806988
|
26/03/2024
|
Nayami Mandal
|
2424005005WL092447
|
Nayami Mandal
|
00415
|
SBIN0006935
|
957
|
957
|
Processed
|
27/03/2024
|
|
2234523982
|
|
MRS NAYAMI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3191
|
3191
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3191
|
3191
|
|
|
|
|
|
|
|