|
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-24-005-006-003/10406
(KIRAMA)
|
2424005017NRG24Z050120240646864
|
05/01/2024
|
Subajani Raita
|
2424005017WL077724
|
Subajani Raita
|
00415
|
SBIN0002113
|
542
|
542
|
Processed
|
06/01/2024
|
|
9231656246
|
|
MRS SABHAJANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
2
|
NUAGADA
|
OR-24-005-006-003/10406
(KIRAMA)
|
2424005017NRG24Z050120240646865
|
05/01/2024
|
Timi Raita
|
2424005017WL077724
|
Timi Raita
|
00415
|
SBIN0002113
|
542
|
542
|
Processed
|
06/01/2024
|
|
9231656240
|
|
TIMI RAITA
|
STATE BANK OF INDIA(508548)
|
|
3
|
NUAGADA
|
OR-24-005-006-013/10482
(KIRAMA)
|
2424005017NRG24Z050120240646694
|
05/01/2024
|
Karneil Limma
|
2424005017WL077692
|
Karneil Limma
|
00415
|
SBIN0002113
|
542
|
542
|
Processed
|
06/01/2024
|
|
9231656245
|
|
MR KARNAEL LIMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
NUAGADA
|
OR-24-005-006-013/10565
(KIRAMA)
|
2424005017NRG24Z050120240646687
|
05/01/2024
|
Urmila Rait
|
2424005017WL077690
|
Urmila Rait
|
00415
|
SBIN0002113
|
542
|
542
|
Processed
|
06/01/2024
|
|
9231656244
|
|
MRS URMILA RAIT
|
STATE BANK OF INDIA(508548)
|
|
5
|
NUAGADA
|
OR-24-005-006-013/10565
(KIRAMA)
|
2424005017NRG24Z050120240646689
|
05/01/2024
|
Urmila Rait
|
2424005017WL077690
|
Urmila Rait
|
00415
|
SBIN0002113
|
542
|
542
|
Processed
|
06/01/2024
|
|
9231656243
|
|
MRS URMILA RAIT
|
STATE BANK OF INDIA(508548)
|
|
6
|
NUAGADA
|
OR-24-005-006-013/405147
(KIRAMA)
|
2424005017NRG24Z050120240646679
|
05/01/2024
|
BIHULA MAJHI
|
2424005017WL077688
|
BIHULA MAJHI
|
00415
|
SBIN0002113
|
542
|
542
|
Processed
|
06/01/2024
|
|
9231656241
|
|
MRS BIHULA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
NUAGADA
|
OR-24-005-006-013/405147
(KIRAMA)
|
2424005017NRG24Z050120240646681
|
05/01/2024
|
BIHULA MAJHI
|
2424005017WL077689
|
BIHULA MAJHI
|
00415
|
SBIN0002113
|
542
|
542
|
Processed
|
06/01/2024
|
|
9231656242
|
|
MRS BIHULA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
NUAGADA
|
OR-24-005-006-013/90547
(KIRAMA)
|
2424005017NRG24Z050120240646861
|
05/01/2024
|
SHANTI RAITA
|
2424005017WL077723
|
SHANTI RAITA
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
06/01/2024
|
|
9231656239
|
|
MRS SHANTI RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4599
|
4599
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4599
|
4599
|
|
|
|
|
|
|
|