|
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-24-005-011-013/10031
(PUTRUPADA)
|
2424005011NRG24011220230537387
|
02/12/2023
|
Rangini Gamango
|
2424005011WL064687
|
Rangini Gamango
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1071369661
|
|
MRS RINGINI GAMANGO
|
()
|
|
2
|
NUAGADA
|
OR-24-005-011-013/11122164
(PUTRUPADA)
|
2424005011NRG24011220230537410
|
02/12/2023
|
MANOJ BADAMUNDI
|
2424005011WL064688
|
MANOJ BADAMUNDI
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1071369659
|
|
MRS MANOJ BADAMUNDI
|
()
|
|
3
|
NUAGADA
|
OR-24-005-011-013/11122164
(PUTRUPADA)
|
2424005011NRG24021220230539476
|
02/12/2023
|
MANOJ BADAMUNDI
|
2424005011WL065002
|
MANOJ BADAMUNDI
|
00415
|
SBIN0002113
|
479
|
479
|
Processed
|
29/02/2024
|
|
1071369660
|
|
MRS MANOJ BADAMUNDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2713
|
2713
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2713
|
2713
|
|
|
|
|
|
|
|