|
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-24-005-011-001/1112129
(PUTRUPADA)
|
2424005011NRG24181220230597571
|
20/12/2023
|
BASAMATI RAITA
|
2424005011WL072107
|
BASAMATI RAITA
|
00415
|
SBIN0002113
|
957
|
957
|
Processed
|
22/12/2023
|
|
8812160835
|
|
MRS BASAMATI RAITA
|
STATE BANK OF INDIA(508548)
|
|
2
|
NUAGADA
|
OR-24-005-011-001/1112129
(PUTRUPADA)
|
2424005011NRG24181220230597570
|
20/12/2023
|
MANOJ RAITA
|
2424005011WL072107
|
MANOJ RAITA
|
00415
|
SBIN0002113
|
957
|
957
|
Processed
|
22/12/2023
|
|
8812160834
|
|
MR MANOJ RAITA
|
STATE BANK OF INDIA(508548)
|
|
3
|
NUAGADA
|
OR-24-005-011-013/11401
(PUTRUPADA)
|
2424005011NRG24181220230597557
|
20/12/2023
|
Bursa Pradhan
|
2424005011WL072106
|
Bursa Pradhan
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
22/12/2023
|
|
8812160833
|
|
BURUSHA PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3336
|
3336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3336
|
3336
|
|
|
|
|
|
|
|