|
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-24-005-002-001/44934
(ATTARSINGI)
|
2424005002NRG24231120230510527
|
23/11/2023
|
Amita Raika
|
2424005WL0061035
|
Amita Raika
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008808686
|
|
MRS AMITA RAIKA
|
()
|
|
2
|
NUAGADA
|
OR-24-005-002-001/44934
(ATTARSINGI)
|
2424005002NRG24231120230510535
|
23/11/2023
|
Amita Raika
|
2424005WL0061035
|
Amita Raika
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008808684
|
|
MRS AMITA RAIKA
|
()
|
|
3
|
NUAGADA
|
OR-24-005-002-001/44934
(ATTARSINGI)
|
2424005002NRG24231120230510536
|
23/11/2023
|
Amita Raika
|
2424005WL0061035
|
Amita Raika
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008808685
|
|
MRS AMITA RAIKA
|
()
|
|
4
|
NUAGADA
|
OR-24-005-002-001/44934
(ATTARSINGI)
|
2424005002NRG24231120230510537
|
23/11/2023
|
Amita Raika
|
2424005WL0061035
|
Amita Raika
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9008808687
|
|
MRS AMITA RAIKA
|
()
|
|
5
|
NUAGADA
|
OR-24-005-002-002/450229
(ATTARSINGI)
|
2424005002NRG24231120230510538
|
23/11/2023
|
KESMANI RAITA
|
2424005WL0061035
|
KESMANI RAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008808679
|
|
MRS KESHAMANI RAITA
|
()
|
|
6
|
NUAGADA
|
OR-24-005-002-002/450229
(ATTARSINGI)
|
2424005002NRG24231120230510539
|
23/11/2023
|
KESMANI RAITA
|
2424005WL0061035
|
KESMANI RAITA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008808680
|
|
MRS KESHAMANI RAITA
|
()
|
|
7
|
NUAGADA
|
OR-24-005-002-002/450229
(ATTARSINGI)
|
2424005002NRG24231120230510528
|
23/11/2023
|
KESMANI RAITA
|
2424005WL0061035
|
KESMANI RAITA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008808681
|
|
MRS KESHAMANI RAITA
|
()
|
|
8
|
NUAGADA
|
OR-24-005-002-002/450229
(ATTARSINGI)
|
2424005002NRG24231120230510533
|
23/11/2023
|
KESMANI RAITA
|
2424005WL0061035
|
KESMANI RAITA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008808682
|
|
MRS KESHAMANI RAITA
|
()
|
|
9
|
NUAGADA
|
OR-24-005-002-002/450229
(ATTARSINGI)
|
2424005002NRG24231120230510534
|
23/11/2023
|
KESMANI RAITA
|
2424005WL0061035
|
KESMANI RAITA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008808683
|
|
MRS KESHAMANI RAITA
|
()
|
|
10
|
NUAGADA
|
OR-24-005-002-004/7086
(ATTARSINGI)
|
2424005002NRG24231120230510529
|
23/11/2023
|
Srabana Raita
|
2424005WL0061035
|
Srabana Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008808675
|
|
MR SRABAN RAITA
|
()
|
|
11
|
NUAGADA
|
OR-24-005-002-004/7086
(ATTARSINGI)
|
2424005002NRG24231120230510530
|
23/11/2023
|
Srabana Raita
|
2424005WL0061035
|
Srabana Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008808676
|
|
MR SRABAN RAITA
|
()
|
|
12
|
NUAGADA
|
OR-24-005-002-004/7086
(ATTARSINGI)
|
2424005002NRG24231120230510531
|
23/11/2023
|
Srabana Raita
|
2424005WL0061035
|
Srabana Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008808678
|
|
MR SRABAN RAITA
|
()
|
|
13
|
NUAGADA
|
OR-24-005-002-004/7086
(ATTARSINGI)
|
2424005002NRG24231120230510532
|
23/11/2023
|
Srabana Raita
|
2424005WL0061035
|
Srabana Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008808677
|
|
MR SRABAN RAITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19908
|
19908
|
|
|
|
|
|
|
|