|
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-24-005-009-011/7785
(PAIK ANTARADA)
|
2424005009NRG24Z270220240763623
|
28/02/2024
|
Sujaya Raita
|
2424005009WL089103
|
Sujaya Raita
|
00078
|
CNRB0018039
|
310
|
310
|
Processed
|
29/02/2024
|
|
0913480644
|
|
MR SUJAYA RAITA
|
STATE BANK OF INDIA(508548)
|
|
2
|
NUAGADA
|
OR-24-005-009-011/7815
(PAIK ANTARADA)
|
2424005009NRG24Z270220240763624
|
28/02/2024
|
Jyoti Raita
|
2424005009WL089103
|
Jyoti Raita
|
00078
|
CNRB0018039
|
387
|
387
|
Processed
|
29/02/2024
|
|
0913480645
|
|
JATI RAITA
|
CANARA BANK(508532)
|
|
3
|
NUAGADA
|
OR-24-005-009-011/7837
(PAIK ANTARADA)
|
2424005009NRG24Z270220240763626
|
28/02/2024
|
Mangala Badaraita
|
2424005009WL089103
|
Mangala Badaraita
|
00078
|
CNRB0018039
|
387
|
387
|
Processed
|
29/02/2024
|
|
0913480643
|
|
MANGAL BADAROITO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1084
|
1084
|
|
|
|
|
|
|
|
|
4
|
NUAGADA
|
OR-24-005-009-011/7815
(PAIK ANTARADA)
|
2424005009NRG24Z270220240763625
|
28/02/2024
|
TERESMITA RAITA
|
2424005009WL089103
|
TERESMITA RAITA
|
00415
|
SBIN0006935
|
387
|
387
|
Processed
|
29/02/2024
|
|
0913480642
|
|
MRS TERESMITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
387
|
387
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1471
|
1471
|
|
|
|
|
|
|
|