|
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-24-005-002-002/11647
(ATTARSINGI)
|
2424005002NRG24160120240665231
|
20/01/2024
|
Hekudi Raito
|
2424005002WL080498
|
Hekudi Raito
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
20/01/2024
|
|
9685001327
|
|
MRS HERADI RAITA
|
STATE BANK OF INDIA(508548)
|
|
2
|
NUAGADA
|
OR-24-005-002-002/44900
(ATTARSINGI)
|
2424005002NRG24160120240665286
|
20/01/2024
|
Kishor Gamango
|
2424005002WL080517
|
Kishor Gamango
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
20/01/2024
|
|
9685001326
|
|
MR KISHOR GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
3
|
NUAGADA
|
OR-24-005-002-002/44959
(ATTARSINGI)
|
2424005002NRG24160120240665260
|
20/01/2024
|
mery gamanga
|
2424005002WL080509
|
mery gamanga
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
20/01/2024
|
|
9685001329
|
|
MRS MERY GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
4
|
NUAGADA
|
OR-24-005-002-004/7079
(ATTARSINGI)
|
2424005002NRG24160120240665246
|
20/01/2024
|
Enush Raita
|
2424005002WL080505
|
Enush Raita
|
00415
|
SBIN0002113
|
798
|
798
|
Processed
|
20/01/2024
|
|
9685001325
|
|
MR ENUSH RAITA
|
STATE BANK OF INDIA(508548)
|
|
5
|
NUAGADA
|
OR-24-005-002-004/7079
(ATTARSINGI)
|
2424005002NRG24160120240665247
|
20/01/2024
|
Premika Raita
|
2424005002WL080505
|
Premika Raita
|
00415
|
SBIN0002113
|
638
|
638
|
Processed
|
20/01/2024
|
|
9685001324
|
|
MRS PREMIKA RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4787
|
4787
|
|
|
|
|
|
|
|
|
6
|
NUAGADA
|
OR-24-005-002-002/11647
(ATTARSINGI)
|
2424005002NRG24160120240665230
|
20/01/2024
|
Jikheriya Raita
|
2424005002WL080498
|
Jikheriya Raita
|
751001
|
|
1117
|
1117
|
Processed
|
20/01/2024
|
|
9685001328
|
|
MR JIKHARIYA RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1117
|
1117
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5904
|
5904
|
|
|
|
|
|
|
|