|
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-24-005-002-001/11550
(ATTARSINGI)
|
2424005000NRG24020820230255964
|
02/08/2023
|
Parvati Raika
|
2424005WL012721
|
Parvati Raika
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971864044
|
|
MRS PARBATI RAIKA
|
STATE BANK OF INDIA(508548)
|
|
2
|
NUAGADA
|
OR-24-005-002-001/11562
(ATTARSINGI)
|
2424005000NRG24020820230255965
|
02/08/2023
|
Sulami Raika
|
2424005WL012721
|
Sulami Raika
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971864041
|
|
SOLAMI RAIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NUAGADA
|
OR-24-005-002-001/44875
(ATTARSINGI)
|
2424005000NRG24020820230255966
|
02/08/2023
|
Santoni Raika
|
2424005WL012721
|
Santoni Raika
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971864050
|
|
MRS SANTANI RAIKA
|
STATE BANK OF INDIA(508548)
|
|
4
|
NUAGADA
|
OR-24-005-002-001/450124
(ATTARSINGI)
|
2424005000NRG24020820230255967
|
02/08/2023
|
JHILII RAIKA
|
2424005WL012721
|
JHILII RAIKA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971864047
|
|
MISS JHILII RAIKA
|
STATE BANK OF INDIA(508548)
|
|
5
|
NUAGADA
|
OR-24-005-002-001/450206
(ATTARSINGI)
|
2424005000NRG24020820230255968
|
02/08/2023
|
LAXMI RAIKA
|
2424005WL012721
|
LAXMI RAIKA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971864048
|
|
MRS LAKSHMI RAIKA
|
STATE BANK OF INDIA(508548)
|
|
6
|
NUAGADA
|
OR-24-005-002-001/6773
(ATTARSINGI)
|
2424005000NRG24020820230255969
|
02/08/2023
|
PRMILA RAIKA
|
2424005WL012721
|
PRMILA RAIKA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971864049
|
|
PRAMILA RAIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NUAGADA
|
OR-24-005-002-001/6789
(ATTARSINGI)
|
2424005000NRG24020820230255970
|
02/08/2023
|
Surajini Raika
|
2424005WL012721
|
Surajini Raika
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971864042
|
|
SURAJINI RAIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NUAGADA
|
OR-24-005-002-001/6812
(ATTARSINGI)
|
2424005000NRG24020820230255971
|
02/08/2023
|
nayami raika
|
2424005WL012721
|
nayami raika
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971864045
|
|
NAYAMI RAIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NUAGADA
|
OR-24-005-002-001/6820
(ATTARSINGI)
|
2424005000NRG24020820230255972
|
02/08/2023
|
JAYANTI RAIKA
|
2424005WL012721
|
JAYANTI RAIKA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971864046
|
|
JAYANTI RAIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NUAGADA
|
OR-24-005-002-001/6824
(ATTARSINGI)
|
2424005000NRG24020820230255973
|
02/08/2023
|
Ajita Raika
|
2424005WL012721
|
Ajita Raika
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971864043
|
|
MR AJIT RAIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14220
|
14220
|
|
|
|
|
|
|
|