|
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-24-005-003-003/11597
(BETARSINGI)
|
2424005019NRG24100120240655588
|
12/01/2024
|
Lili Mandal
|
2424005019WL079057
|
Lili Mandal
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
13/01/2024
|
|
9527437349
|
|
MRS LILI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
NUAGADA
|
OR-24-005-003-003/11589
(BETARSINGI)
|
2424005019NRG24110120240658188
|
12/01/2024
|
Madodari Raita
|
2424005019WL079455
|
Madodari Raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
13/01/2024
|
|
9527437346
|
|
MANDODARI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NUAGADA
|
OR-24-005-003-003/11589
(BETARSINGI)
|
2424005019NRG24100120240655584
|
12/01/2024
|
Rameswa Raita
|
2424005019WL079057
|
Rameswa Raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
13/01/2024
|
|
9527437348
|
|
Mr. RAMESWAR RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
NUAGADA
|
OR-24-005-003-003/11597
(BETARSINGI)
|
2424005019NRG24100120240655587
|
12/01/2024
|
Dandapani Mandal
|
2424005019WL079057
|
Dandapani Mandal
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
13/01/2024
|
|
9527437347
|
|
Mr. DANDAPANI MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5688
|
5688
|
|
|
|
|
|
|
|