|
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-24-005-005-010/11551
(KHAJURIPADA)
|
2424005005NRG24120920230324607
|
12/09/2023
|
Sasmita Raita
|
2424005005WL024112
|
Sasmita Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272886168
|
|
MRS SASMITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
2
|
NUAGADA
|
OR-24-005-005-010/11551
(KHAJURIPADA)
|
2424005005NRG24120920230324606
|
12/09/2023
|
Sudeb Raita
|
2424005005WL024112
|
Sudeb Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272886169
|
|
MR SUDEB RAITA
|
STATE BANK OF INDIA(508548)
|
|
3
|
NUAGADA
|
OR-24-005-005-010/2432
(KHAJURIPADA)
|
2424005005NRG24120920230324608
|
12/09/2023
|
Abraham Mandal
|
2424005005WL024112
|
Abraham Mandal
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272886167
|
|
MR ABRAHAM MANDAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
NUAGADA
|
OR-24-005-005-010/2433
(KHAJURIPADA)
|
2424005005NRG24120920230324609
|
12/09/2023
|
Laibarii Raita
|
2424005005WL024112
|
Laibarii Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272886166
|
|
MRS LAIBARI RAITA
|
STATE BANK OF INDIA(508548)
|
|
5
|
NUAGADA
|
OR-24-005-005-011/1537
(KHAJURIPADA)
|
2424005005NRG24120920230324965
|
12/09/2023
|
Mrs. Jayanti Gamango
|
2424005005WL024183
|
Mrs. Jayanti Gamango
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272886165
|
|
MRS JAYANTI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7110
|
7110
|
|
|
|
|
|
|
|