|
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-24-005-014-002/4569
(TITISINGI)
|
2424005018NRG24290120240694750
|
03/02/2024
|
Bhabani Pujari
|
2424005018WL083390
|
Bhabani Pujari
|
00415
|
SBIN0006935
|
474
|
474
|
Processed
|
05/02/2024
|
|
0058622464
|
|
MRS BHABANI PUJARI
|
STATE BANK OF INDIA(508548)
|
|
2
|
NUAGADA
|
OR-24-005-014-002/4569
(TITISINGI)
|
2424005018NRG24290120240694749
|
03/02/2024
|
Subash Pujari
|
2424005018WL083390
|
Subash Pujari
|
00415
|
SBIN0006935
|
474
|
474
|
Processed
|
05/02/2024
|
|
0058622463
|
|
SUBAS KUMAR PUJARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
NUAGADA
|
OR-24-005-014-002/4587462
(TITISINGI)
|
2424005018NRG24290120240695026
|
03/02/2024
|
JULIAN CHHINCHANI
|
2424005018WL083405
|
JULIAN CHHINCHANI
|
00415
|
SBIN0006935
|
474
|
474
|
Processed
|
05/02/2024
|
|
0058622466
|
|
MR JULIAN CHHINCHANI
|
STATE BANK OF INDIA(508548)
|
|
4
|
NUAGADA
|
OR-24-005-014-002/4587462
(TITISINGI)
|
2424005018NRG24290120240695027
|
03/02/2024
|
SURAKSHITA CHHINCHANI
|
2424005018WL083405
|
SURAKSHITA CHHINCHANI
|
00415
|
SBIN0006935
|
474
|
474
|
Processed
|
05/02/2024
|
|
0058622465
|
|
MISS SURAKSHITA CHHINCHANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1896
|
1896
|
|
|
|
|
|
|
|