|
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-24-005-005-011/1484
(KHAJURIPADA)
|
2424005005NRG24150320240795466
|
19/03/2024
|
Namita Kumari majhi
|
2424005005WL091542
|
Namita Kumari majhi
|
00415
|
SBIN0006935
|
319
|
319
|
Processed
|
19/03/2024
|
|
1982379115
|
|
MISS NAMITA KUMARI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
NUAGADA
|
OR-24-005-005-011/1484
(KHAJURIPADA)
|
2424005005NRG24150320240795467
|
19/03/2024
|
Namita Kumari majhi
|
2424005005WL091542
|
Namita Kumari majhi
|
00415
|
SBIN0006935
|
957
|
957
|
Processed
|
19/03/2024
|
|
1982379114
|
|
MISS NAMITA KUMARI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
NUAGADA
|
OR-24-005-005-011/1486
(KHAJURIPADA)
|
2424005005NRG24150320240795468
|
19/03/2024
|
PRADIP KUMAR PRADHANI
|
2424005005WL091542
|
PRADIP KUMAR PRADHANI
|
00415
|
SBIN0006935
|
957
|
957
|
Processed
|
19/03/2024
|
|
1982379113
|
|
MR PRADIP KUMAR PRADHANI
|
STATE BANK OF INDIA(508548)
|
|
4
|
NUAGADA
|
OR-24-005-005-011/1486
(KHAJURIPADA)
|
2424005005NRG24150320240795469
|
19/03/2024
|
Rajani Pradhani
|
2424005005WL091542
|
Rajani Pradhani
|
00415
|
SBIN0006935
|
638
|
638
|
Processed
|
19/03/2024
|
|
1982379116
|
|
MRS RAJANI PRADHANI
|
STATE BANK OF INDIA(508548)
|
|
5
|
NUAGADA
|
OR-24-005-005-015/11388
(KHAJURIPADA)
|
2424005005NRG24150320240795483
|
19/03/2024
|
Bebi Raita
|
2424005005WL091544
|
Bebi Raita
|
00415
|
SBIN0006935
|
957
|
957
|
Processed
|
19/03/2024
|
|
1982379117
|
|
MRS BEBI RAITA
|
STATE BANK OF INDIA(508548)
|
|
6
|
NUAGADA
|
OR-24-005-005-015/11388
(KHAJURIPADA)
|
2424005005NRG24150320240795482
|
19/03/2024
|
Gabriel Raita
|
2424005005WL091544
|
Gabriel Raita
|
00415
|
SBIN0006935
|
957
|
957
|
Processed
|
19/03/2024
|
|
1982379118
|
|
MR GABRIEL RAITO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4785
|
4785
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4785
|
4785
|
|
|
|
|
|
|
|