|
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-24-005-003-002/11643
(BETARSINGI)
|
2424005019NRG24290120240694056
|
02/02/2024
|
Sarojini Pradhan
|
2424005019WL083290
|
Sarojini Pradhan
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2154450916
|
|
MRS SAROJINI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
NUAGADA
|
OR-24-005-003-002/11647
(BETARSINGI)
|
2424005019NRG24290120240693987
|
02/02/2024
|
Kuri Raita
|
2424005019WL083283
|
Kuri Raita
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2154450914
|
|
MRS KURI RAITA
|
STATE BANK OF INDIA(508548)
|
|
3
|
NUAGADA
|
OR-24-005-003-002/11647
(BETARSINGI)
|
2424005019NRG24290120240693986
|
02/02/2024
|
Sukadeb Raita
|
2424005019WL083283
|
Sukadeb Raita
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2154450936
|
|
SUKADEB RAITA
|
STATE BANK OF INDIA(508548)
|
|
4
|
NUAGADA
|
OR-24-005-003-007/3419
(BETARSINGI)
|
2424005019NRG24290120240693413
|
02/02/2024
|
Parbati Mandal
|
2424005019WL083258
|
Parbati Mandal
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2154450915
|
|
MRS PARBATI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
NUAGADA
|
OR-24-005-003-011/11632-B
(BETARSINGI)
|
2424005019NRG24290120240693411
|
02/02/2024
|
Subasini Raita
|
2424005019WL083257
|
Subasini Raita
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2154450913
|
|
MRS SUBASINI RAITA
|
STATE BANK OF INDIA(508548)
|
|
6
|
NUAGADA
|
OR-24-005-003-011/3916
(BETARSINGI)
|
2424005019NRG24290120240694020
|
02/02/2024
|
Malika Mali
|
2424005019WL083286
|
Malika Mali
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2154450935
|
|
MALIKA MALI W/O MAHENDRA MALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6702
|
6702
|
|
|
|
|
|
|
|
|
7
|
NUAGADA
|
OR-24-005-003-008/3559
(BETARSINGI)
|
2424005019NRG24290120240694057
|
02/02/2024
|
Naresh Raita
|
2424005019WL083290
|
Naresh Raita
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2154450912
|
|
Mr. NARESH RAITA S/O.GURUNDA RAITA .
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1117
|
1117
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7819
|
7819
|
|
|
|
|
|
|
|