|
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
|
Gunupur
|
OR-29-004-011-001/1675
(KULSINGI)
|
2429004000NRG24290120240889569
|
29/01/2024
|
ALAKIAS GAMANGO
|
2429004WL075813
|
ALAKIAS GAMANGO
|
00415
|
SBIN0001090
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2151132974
|
|
MR ALAKIAS GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
2
|
Gunupur
|
OR-29-004-011-001/2559
(KULSINGI)
|
2429004000NRG24290120240889570
|
29/01/2024
|
SULADITA SURYA
|
2429004WL075814
|
SULADITA SURYA
|
00415
|
SBIN0001090
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151132973
|
|
MRS SULALIT SURYA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Gunupur
|
OR-29-004-011-001/76390
(KULSINGI)
|
2429004000NRG24290120240889571
|
29/01/2024
|
UCHIT SURYA
|
2429004WL075814
|
UCHIT SURYA
|
00415
|
SBIN0001090
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151132972
|
|
MR UCHIT SURYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6636
|
6636
|
|
|
|
|
|
|
|