|
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-24-005-003-005/3640
(BETARSINGI)
|
2424005003NRG24011120230455610
|
02/11/2023
|
Surendra Badamundi
|
2424005003WL051383
|
Surendra Badamundi
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388384452
|
|
MR SURENDRA BADAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
2
|
NUAGADA
|
OR-24-005-003-010/11768
(BETARSINGI)
|
2424005003NRG24011120230455607
|
02/11/2023
|
Haribandhu Raita
|
2424005003WL051382
|
Haribandhu Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388384449
|
|
Mr HARIBANDHU RAITA
|
STATE BANK OF INDIA(508548)
|
|
3
|
NUAGADA
|
OR-24-005-003-010/11768
(BETARSINGI)
|
2424005003NRG24011120230455608
|
02/11/2023
|
Padma Raita
|
2424005003WL051382
|
Padma Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388384451
|
|
MRS PADMA RAITA
|
STATE BANK OF INDIA(508548)
|
|
4
|
NUAGADA
|
OR-24-005-003-012/11585
(BETARSINGI)
|
2424005003NRG24011120230455614
|
02/11/2023
|
JEMBA DALABEHERA
|
2424005003WL051386
|
JEMBA DALABEHERA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388384447
|
|
MR JEMBA DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
5
|
NUAGADA
|
OR-24-005-003-012/11716
(BETARSINGI)
|
2424005003NRG24011120230455613
|
02/11/2023
|
Kumari Raita
|
2424005003WL051385
|
Kumari Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388384446
|
|
MRS KUMARI RAITA
|
STATE BANK OF INDIA(508548)
|
|
6
|
NUAGADA
|
OR-24-005-003-012/3565
(BETARSINGI)
|
2424005003NRG24011120230455611
|
02/11/2023
|
Ganga Dalabehera
|
2424005003WL051384
|
Ganga Dalabehera
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388384445
|
|
MR GANGADHARA DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
7
|
NUAGADA
|
OR-24-005-003-012/3565
(BETARSINGI)
|
2424005003NRG24011120230455612
|
02/11/2023
|
Masini Dalabehera
|
2424005003WL051384
|
Masini Dalabehera
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7388384450
|
|
MRS MASINI DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
8
|
NUAGADA
|
OR-24-005-003-012/3568
(BETARSINGI)
|
2424005003NRG24011120230455616
|
02/11/2023
|
Basamati Raita
|
2424005003WL051387
|
Basamati Raita
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7388384453
|
|
MRS BASAMATI RAITA
|
STATE BANK OF INDIA(508548)
|
|
9
|
NUAGADA
|
OR-24-005-003-012/3568
(BETARSINGI)
|
2424005003NRG24011120230455615
|
02/11/2023
|
Magari Raita
|
2424005003WL051387
|
Magari Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388384448
|
|
MRS MAGARI RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13983
|
13983
|
|
|
|
|
|
|
|
|
10
|
NUAGADA
|
OR-24-005-003-005/3640
(BETARSINGI)
|
2424005003NRG24011120230455609
|
02/11/2023
|
Madhaba Badamundi
|
2424005003WL051383
|
Madhaba Badamundi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388384444
|
|
Mr. MADHAB BADAMUNDI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15642
|
15642
|
|
|
|
|
|
|
|