|
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-24-005-003-013/3755
(BETARSINGI)
|
2424005019NRG24161120230488955
|
16/11/2023
|
Susanta Kumar Raita
|
2424005019WL058277
|
Susanta Kumar Raita
|
00354
|
PUNB0281200
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9004835703
|
|
MR SUSANT KUMAR RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1117
|
1117
|
|
|
|
|
|
|
|
|
2
|
NUAGADA
|
OR-24-005-003-011/11656
(BETARSINGI)
|
2424005019NRG24161120230488948
|
16/11/2023
|
Rama Bhuyan
|
2424005019WL058277
|
Rama Bhuyan
|
00415
|
SBIN0002113
|
638
|
638
|
Processed
|
01/01/2024
|
|
9004835705
|
|
MRS RAMA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
NUAGADA
|
OR-24-005-003-011/3887
(BETARSINGI)
|
2424005019NRG24161120230488951
|
16/11/2023
|
Ashish Mali
|
2424005019WL058277
|
Ashish Mali
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9004835706
|
|
MR ASISHA PAIKA
|
STATE BANK OF INDIA(508548)
|
|
4
|
NUAGADA
|
OR-24-005-003-011/3888
(BETARSINGI)
|
2424005019NRG24161120230488953
|
16/11/2023
|
Pramutala Swalasingh
|
2424005019WL058277
|
Pramutala Swalasingh
|
00415
|
SBIN0002113
|
798
|
798
|
Processed
|
01/01/2024
|
|
9004835704
|
|
MRS PREMATULA SWALASINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
NUAGADA
|
OR-24-005-003-011/3888
(BETARSINGI)
|
2424005019NRG24161120230488952
|
16/11/2023
|
Ulasa Swalasingh
|
2424005019WL058277
|
Ulasa Swalasingh
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9004835702
|
|
MR ULLAS KUMAR SUALASING
|
STATE BANK OF INDIA(508548)
|
|
6
|
NUAGADA
|
OR-24-005-003-011/3922
(BETARSINGI)
|
2424005019NRG24161120230488954
|
16/11/2023
|
Kora Bhuyan
|
2424005019WL058277
|
Kora Bhuyan
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9004835707
|
|
MR KORA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4787
|
4787
|
|
|
|
|
|
|
|
|
7
|
NUAGADA
|
OR-24-005-003-011/11667
(BETARSINGI)
|
2424005019NRG24161120230488949
|
16/11/2023
|
Elisaya Jena
|
2424005019WL058277
|
Elisaya Jena
|
00415
|
SBIN0008873
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9004835708
|
|
Elisaya Jenna
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1117
|
1117
|
|
|
|
|
|
|
|
|
8
|
NUAGADA
|
OR-24-005-003-011/11667
(BETARSINGI)
|
2424005019NRG24161120230488950
|
16/11/2023
|
Mariyam Jena
|
2424005019WL058277
|
Mariyam Jena
|
00474
|
SBIN0RRUKGB
|
638
|
638
|
Processed
|
01/01/2024
|
|
9004835709
|
|
Miss. Mariyam Jena
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
638
|
638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7659
|
7659
|
|
|
|
|
|
|
|