|
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-24-005-008-003/488542
(NUAGADA)
|
2424005008NRG24210920230343982
|
21/09/2023
|
G.Prakash Rao Ganayak
|
2424005008WL028700
|
G.Prakash Rao Ganayak
|
00078
|
CNRB0018039
|
237
|
237
|
Processed
|
10/11/2023
|
|
7276287929
|
|
MR GPRAKASH RAO
|
STATE BANK OF INDIA(508548)
|
|
2
|
NUAGADA
|
OR-24-005-008-003/8183
(NUAGADA)
|
2424005008NRG24200920230343520
|
21/09/2023
|
Gadphi Mandal
|
2424005008WL028574
|
Gadphi Mandal
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7276287931
|
|
MS GADPHI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
NUAGADA
|
OR-24-005-008-003/8183
(NUAGADA)
|
2424005008NRG24200920230343519
|
21/09/2023
|
Jansan Mandal
|
2424005008WL028574
|
Jansan Mandal
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7276287930
|
|
JANSAN MANDAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3081
|
3081
|
|
|
|
|
|
|
|