|
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-24-005-014-006/11018
(TITISINGI)
|
2424005014NRG24011120230454001
|
01/11/2023
|
Jutani Mandala
|
2424005014WL050992
|
Jutani Mandala
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388419073
|
|
MRS JUTANI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
NUAGADA
|
OR-24-005-014-018/4243
(TITISINGI)
|
2424005014NRG24011120230454003
|
01/11/2023
|
KESANI MANDAL
|
2424005014WL050992
|
KESANI MANDAL
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388419071
|
|
MRS KESHANI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
NUAGADA
|
OR-24-005-014-018/4243
(TITISINGI)
|
2424005014NRG24011120230454004
|
01/11/2023
|
Lilakrushna Mandal
|
2424005014WL050992
|
Lilakrushna Mandal
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388419072
|
|
SHRI LILAKRISHNA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4266
|
4266
|
|
|
|
|
|
|
|