|
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-24-005-005-015/11344
(KHAJURIPADA)
|
2424005005NRG24030220240706484
|
03/02/2024
|
Janita raita
|
2424005005WL084388
|
Janita raita
|
00415
|
SBIN0006935
|
957
|
957
|
Processed
|
05/02/2024
|
|
0058620038
|
|
MRS JANITA RAITA LTI
|
STATE BANK OF INDIA(508548)
|
|
2
|
NUAGADA
|
OR-24-005-005-015/11344
(KHAJURIPADA)
|
2424005005NRG24030220240706486
|
03/02/2024
|
Janita raita
|
2424005005WL084388
|
Janita raita
|
00415
|
SBIN0006935
|
957
|
957
|
Processed
|
05/02/2024
|
|
0058620039
|
|
MRS JANITA RAITA LTI
|
STATE BANK OF INDIA(508548)
|
|
3
|
NUAGADA
|
OR-24-005-005-015/11344
(KHAJURIPADA)
|
2424005005NRG24030220240706487
|
03/02/2024
|
Sujay Raita
|
2424005005WL084388
|
Sujay Raita
|
00415
|
SBIN0006935
|
957
|
957
|
Processed
|
05/02/2024
|
|
0058620040
|
|
MRS SUJAY RAITA
|
STATE BANK OF INDIA(508548)
|
|
4
|
NUAGADA
|
OR-24-005-005-015/11344
(KHAJURIPADA)
|
2424005005NRG24030220240706485
|
03/02/2024
|
Sujay Raita
|
2424005005WL084388
|
Sujay Raita
|
00415
|
SBIN0006935
|
957
|
957
|
Processed
|
05/02/2024
|
|
0058620041
|
|
MRS SUJAY RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3828
|
3828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3828
|
3828
|
|
|
|
|
|
|
|