|
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-24-005-010-010/11863
(PARIMALA)
|
2424005010NRG24281220230631271
|
28/12/2023
|
Gitashmani Raita
|
2424005010WL075672
|
Gitashmani Raita
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1556162318
|
|
MRS GITASHMANI RAITA
|
()
|
|
2
|
NUAGADA
|
OR-24-005-010-011/8728
(PARIMALA)
|
2424005010NRG24281220230631354
|
28/12/2023
|
Kales Karad
|
2424005010WL075677
|
Kales Karad
|
00415
|
SBIN0002113
|
957
|
957
|
Rejected
|
09/03/2024
|
|
1556162320
|
No Such Account
|
|
|
|
3
|
NUAGADA
|
OR-24-005-010-012/9225
(PARIMALA)
|
2424005010NRG24281220230631380
|
28/12/2023
|
jagat Nayak
|
2424005010WL075683
|
jagat Nayak
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1556162319
|
|
MR JAGATA NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3191
|
3191
|
|
|
|
|
|
|
|
|
4
|
NUAGADA
|
OR-24-005-010-012/9228
(PARIMALA)
|
2424005010NRG24281220230631384
|
28/12/2023
|
Rabichandra Nayak
|
2424005010WL075684
|
Rabichandra Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1556162321
|
|
MR PADMACHARAN PATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1117
|
1117
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4308
|
4308
|
|
|
|
|
|
|
|