|
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-24-005-014-012/4417
(TITISINGI)
|
2424005014NRG24Z010220240700620
|
02/02/2024
|
ASMANI KARJEE
|
2424005014WL083858
|
ASMANI KARJEE
|
00415
|
SBIN0006935
|
542
|
542
|
Processed
|
05/02/2024
|
|
0115299374
|
|
MRS ASTENI KARJEE LTI
|
STATE BANK OF INDIA(508548)
|
|
2
|
NUAGADA
|
OR-24-005-014-012/4428
(TITISINGI)
|
2424005014NRG24Z010220240700612
|
02/02/2024
|
Saintan Karjee
|
2424005014WL083855
|
Saintan Karjee
|
00415
|
SBIN0006935
|
542
|
542
|
Processed
|
05/02/2024
|
|
0115299372
|
|
MR SAINTAN KARYEE
|
STATE BANK OF INDIA(508548)
|
|
3
|
NUAGADA
|
OR-24-005-014-012/4587651
(TITISINGI)
|
2424005014NRG24Z010220240700618
|
02/02/2024
|
Sarani Raita
|
2424005014WL083857
|
Sarani Raita
|
00415
|
SBIN0006935
|
542
|
542
|
Processed
|
05/02/2024
|
|
0115299375
|
|
MRS SARANI RAITA LTI
|
STATE BANK OF INDIA(508548)
|
|
4
|
NUAGADA
|
OR-24-005-014-012/4587651
(TITISINGI)
|
2424005014NRG24Z010220240700617
|
02/02/2024
|
Teju Raita
|
2424005014WL083857
|
Teju Raita
|
00415
|
SBIN0006935
|
542
|
542
|
Processed
|
05/02/2024
|
|
0115299373
|
|
MR TEJU RAIT
|
STATE BANK OF INDIA(508548)
|
|
5
|
NUAGADA
|
OR-24-005-014-018/4587496
(TITISINGI)
|
2424005014NRG24Z010220240700614
|
02/02/2024
|
BINITA BADARAITA
|
2424005014WL083856
|
BINITA BADARAITA
|
00415
|
SBIN0006935
|
542
|
542
|
Processed
|
05/02/2024
|
|
0115299371
|
|
MISS BINITA RAITA M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2710
|
2710
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2710
|
2710
|
|
|
|
|
|
|
|