|
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-24-005-013-008/4585527
(TABARADA)
|
2424005013NRG24120120240658783
|
13/01/2024
|
JEEBANIAEL RAIKA
|
2424005013WL079558
|
JEEBANIAEL RAIKA
|
00354
|
PUNB0281200
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1672638329
|
|
MR JEEBANIEL RAIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1117
|
1117
|
|
|
|
|
|
|
|
|
2
|
NUAGADA
|
OR-24-005-013-008/861
(TABARADA)
|
2424005013NRG24120120240659807
|
13/01/2024
|
Syama Raita
|
2424005013WL079761
|
Syama Raita
|
00415
|
SBIN0002113
|
189
|
189
|
Processed
|
12/03/2024
|
|
1672638330
|
|
MR SHYAMA RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
3
|
NUAGADA
|
OR-24-005-013-003/458503
(TABARADA)
|
2424005013NRG24120120240658773
|
13/01/2024
|
SONTOSH RAIT
|
2424005013WL079556
|
SONTOSH RAIT
|
00415
|
SBIN0006935
|
711
|
711
|
Processed
|
12/03/2024
|
|
1672638335
|
|
MR SANTOSH RAIT
|
STATE BANK OF INDIA(508548)
|
|
4
|
NUAGADA
|
OR-24-005-013-003/458503
(TABARADA)
|
2424005013NRG24120120240658774
|
13/01/2024
|
SUNITA RAITA
|
2424005013WL079556
|
SUNITA RAITA
|
00415
|
SBIN0006935
|
711
|
711
|
Processed
|
12/03/2024
|
|
1672638336
|
|
MRS SUNITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
5
|
NUAGADA
|
OR-24-005-013-004/4585400
(TABARADA)
|
2424005013NRG24120120240658769
|
13/01/2024
|
Champabati Raita
|
2424005013WL079555
|
Champabati Raita
|
00415
|
SBIN0006935
|
711
|
711
|
Processed
|
12/03/2024
|
|
1672638333
|
|
MRS CHAMPABATI RAITA
|
STATE BANK OF INDIA(508548)
|
|
6
|
NUAGADA
|
OR-24-005-013-008/1018
(TABARADA)
|
2424005013NRG24120120240658777
|
13/01/2024
|
Nirmala Singh
|
2424005013WL079557
|
Nirmala Singh
|
00415
|
SBIN0006935
|
474
|
474
|
Processed
|
12/03/2024
|
|
1672638331
|
|
MR NIRMOL CHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
NUAGADA
|
OR-24-005-013-008/1018
(TABARADA)
|
2424005013NRG24120120240658778
|
13/01/2024
|
Swachala Singh
|
2424005013WL079557
|
Swachala Singh
|
00415
|
SBIN0006935
|
474
|
474
|
Processed
|
12/03/2024
|
|
1672638334
|
|
SACHALA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
NUAGADA
|
OR-24-005-013-008/458533
(TABARADA)
|
2424005013NRG24120120240659806
|
13/01/2024
|
Daya Badaraita
|
2424005013WL079761
|
Daya Badaraita
|
00415
|
SBIN0006935
|
189
|
189
|
Processed
|
12/03/2024
|
|
1672638332
|
|
JAYA BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
9
|
NUAGADA
|
OR-24-005-013-008/962
(TABARADA)
|
2424005013NRG24120120240659808
|
13/01/2024
|
Bimala Badaraita
|
2424005013WL079761
|
Bimala Badaraita
|
00415
|
SBIN0006935
|
189
|
189
|
Processed
|
12/03/2024
|
|
1672638328
|
|
MR BIMALA BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3459
|
3459
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4765
|
4765
|
|
|
|
|
|
|
|