|
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-24-005-003-012/3566
(BETARSINGI)
|
2424005003NRG24Z140220240731564
|
15/02/2024
|
Ashadi Badaraita
|
2424005003WL086624
|
Ashadi Badaraita
|
00354
|
PUNB0281200
|
805
|
805
|
Processed
|
16/02/2024
|
|
0524874723
|
|
MRS ASADHI BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
805
|
805
|
|
|
|
|
|
|
|
|
2
|
NUAGADA
|
OR-24-005-003-005/11676
(BETARSINGI)
|
2424005003NRG24Z140220240731568
|
15/02/2024
|
Jayanti Raita
|
2424005003WL086625
|
Jayanti Raita
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
16/02/2024
|
|
0524874726
|
|
MRS JAYANTI RAITA
|
STATE BANK OF INDIA(508548)
|
|
3
|
NUAGADA
|
OR-24-005-003-005/11676
(BETARSINGI)
|
2424005003NRG24Z140220240731567
|
15/02/2024
|
Tuna Raita
|
2424005003WL086625
|
Tuna Raita
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
16/02/2024
|
|
0524874725
|
|
MR TUNA RAITA
|
STATE BANK OF INDIA(508548)
|
|
4
|
NUAGADA
|
OR-24-005-003-012/3566
(BETARSINGI)
|
2424005003NRG24Z140220240731563
|
15/02/2024
|
Jalandra Badaraita
|
2424005003WL086624
|
Jalandra Badaraita
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
16/02/2024
|
|
0524874724
|
|
MR JALENDRA BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2415
|
2415
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3220
|
3220
|
|
|
|
|
|
|
|