|
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-24-005-014-005/458291
(TITISINGI)
|
2424005014NRG24090220240721034
|
10/02/2024
|
Biramati Mandal
|
2424005014WL085812
|
Biramati Mandal
|
00415
|
SBIN0006935
|
1422
|
1422
|
Rejected
|
12/02/2024
|
|
0367815125
|
A/C Blocked or Frozen
|
|
|
|
2
|
NUAGADA
|
OR-24-005-014-005/458291
(TITISINGI)
|
2424005014NRG24090220240721035
|
10/02/2024
|
Jayab Mandal
|
2424005014WL085812
|
Jayab Mandal
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
12/02/2024
|
|
0367815127
|
|
MR JAYAB MANDAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
NUAGADA
|
OR-24-005-014-012/4417
(TITISINGI)
|
2424005014NRG24080220240719256
|
10/02/2024
|
ASMANI KARJEE
|
2424005014WL085640
|
ASMANI KARJEE
|
00415
|
SBIN0006935
|
1117
|
1117
|
Processed
|
12/02/2024
|
|
0367815129
|
|
MRS ASTENI KARJEE LTI
|
STATE BANK OF INDIA(508548)
|
|
4
|
NUAGADA
|
OR-24-005-014-012/4428
(TITISINGI)
|
2424005014NRG24080220240719252
|
10/02/2024
|
Saintan Karjee
|
2424005014WL085638
|
Saintan Karjee
|
00415
|
SBIN0006935
|
1117
|
1117
|
Processed
|
12/02/2024
|
|
0367815128
|
|
MR SAINTAN KARYEE
|
STATE BANK OF INDIA(508548)
|
|
5
|
NUAGADA
|
OR-24-005-014-015/4587415
(TITISINGI)
|
2424005014NRG24090220240721045
|
10/02/2024
|
Bini Raita
|
2424005014WL085812
|
Bini Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Rejected
|
12/02/2024
|
|
0367815126
|
A/C Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6500
|
6500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6500
|
6500
|
|
|
|
|
|
|
|