|
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-24-005-006-003/448650
(KIRAMA)
|
2424005017NRG24160220240735358
|
16/02/2024
|
monaj raita
|
2424005017WL086909
|
monaj raita
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2799485298
|
|
MR MANOJ RAIT
|
STATE BANK OF INDIA(508548)
|
|
2
|
NUAGADA
|
OR-24-005-006-003/448650
(KIRAMA)
|
2424005017NRG24160220240735360
|
16/02/2024
|
monaj raita
|
2424005017WL086909
|
monaj raita
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2799485299
|
|
MR MANOJ RAIT
|
STATE BANK OF INDIA(508548)
|
|
3
|
NUAGADA
|
OR-24-005-006-003/448650
(KIRAMA)
|
2424005017NRG24160220240735361
|
16/02/2024
|
pinky raita
|
2424005017WL086909
|
pinky raita
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2799485297
|
|
PINKI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NUAGADA
|
OR-24-005-006-003/448650
(KIRAMA)
|
2424005017NRG24160220240735359
|
16/02/2024
|
pinky raita
|
2424005017WL086909
|
pinky raita
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2799485296
|
|
PINKI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4468
|
4468
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4468
|
4468
|
|
|
|
|
|
|
|