|
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-24-005-011-013/1111122607
(PUTRUPADA)
|
2424005011NRG24281120230523172
|
29/11/2023
|
Mini Sabar
|
2424005011WL062776
|
Mini Sabar
|
00415
|
SBIN0002113
|
957
|
957
|
Processed
|
29/11/2023
|
|
8065964062
|
|
MISS MINI SABAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
NUAGADA
|
OR-24-005-011-013/111122200
(PUTRUPADA)
|
2424005011NRG24281120230523179
|
29/11/2023
|
Sukanti bada raita
|
2424005011WL062777
|
Sukanti bada raita
|
00415
|
SBIN0002113
|
957
|
957
|
Processed
|
29/11/2023
|
|
8065964060
|
|
MRS SUKANTI BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
3
|
NUAGADA
|
OR-24-005-011-013/11122167
(PUTRUPADA)
|
2424005011NRG24221120230508021
|
29/11/2023
|
JYOTIESWARI BADAMUNDI
|
2424005011WL060622
|
JYOTIESWARI BADAMUNDI
|
00415
|
SBIN0002113
|
957
|
957
|
Processed
|
29/11/2023
|
|
8065964063
|
|
MRS JYOTISWARI BADAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
4
|
NUAGADA
|
OR-24-005-011-013/9947
(PUTRUPADA)
|
2424005011NRG24281120230523111
|
29/11/2023
|
Sabita Badaraita
|
2424005011WL062768
|
Sabita Badaraita
|
00415
|
SBIN0002113
|
957
|
957
|
Processed
|
29/11/2023
|
|
8065964059
|
|
MRS SABITA BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
5
|
NUAGADA
|
OR-24-005-011-013/9999
(PUTRUPADA)
|
2424005011NRG24221120230508039
|
29/11/2023
|
Mangali Pradhan
|
2424005011WL060626
|
Mangali Pradhan
|
00415
|
SBIN0002113
|
957
|
957
|
Processed
|
29/11/2023
|
|
8065964061
|
|
MRS MANGALI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4785
|
4785
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4785
|
4785
|
|
|
|
|
|
|
|