|
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-24-005-005-010/11551
(KHAJURIPADA)
|
2424005005NRG24100420230000066
|
10/04/2023
|
Sasmita Raita
|
2424005005WL00004
|
Sasmita Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394675022
|
|
MRS SASMITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
2
|
NUAGADA
|
OR-24-005-005-010/11551
(KHAJURIPADA)
|
2424005005NRG24100420230000065
|
10/04/2023
|
Sudeb Raita
|
2424005005WL00004
|
Sudeb Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394675025
|
|
MR SUDEB RAITA
|
STATE BANK OF INDIA(508548)
|
|
3
|
NUAGADA
|
OR-24-005-005-010/11559
(KHAJURIPADA)
|
2424005005NRG24100420230000067
|
10/04/2023
|
Amosh Raita
|
2424005005WL00004
|
Amosh Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394675028
|
|
MR MUSIKI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
NUAGADA
|
OR-24-005-005-010/11559
(KHAJURIPADA)
|
2424005005NRG24100420230000068
|
10/04/2023
|
Premika Raita
|
2424005005WL00004
|
Premika Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394675023
|
|
MRS PREMIKA RAITA
|
STATE BANK OF INDIA(508548)
|
|
5
|
NUAGADA
|
OR-24-005-005-010/11632
(KHAJURIPADA)
|
2424005005NRG24100420230000069
|
10/04/2023
|
Birasanti Raita
|
2424005005WL00004
|
Birasanti Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394675024
|
|
MRS BIRASANTI RAIT
|
STATE BANK OF INDIA(508548)
|
|
6
|
NUAGADA
|
OR-24-005-005-010/11668
(KHAJURIPADA)
|
2424005005NRG24100420230000070
|
10/04/2023
|
Kirani Raita
|
2424005005WL00004
|
Kirani Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394675026
|
|
MS KIRANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
7
|
NUAGADA
|
OR-24-005-005-010/2423
(KHAJURIPADA)
|
2424005005NRG24100420230000072
|
10/04/2023
|
Pramila Raita
|
2424005005WL00004
|
Pramila Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394675031
|
|
MISS PRAMILA RAITA
|
STATE BANK OF INDIA(508548)
|
|
8
|
NUAGADA
|
OR-24-005-005-010/2423
(KHAJURIPADA)
|
2424005005NRG24100420230000071
|
10/04/2023
|
Seraba Raita
|
2424005005WL00004
|
Seraba Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394675027
|
|
MR SERABA RAITA
|
STATE BANK OF INDIA(508548)
|
|
9
|
NUAGADA
|
OR-24-005-005-010/2424
(KHAJURIPADA)
|
2424005005NRG24100420230000073
|
10/04/2023
|
Jalanti Raita
|
2424005005WL00004
|
Jalanti Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394675030
|
|
MRS JALANTI RAITA
|
STATE BANK OF INDIA(508548)
|
|
10
|
NUAGADA
|
OR-24-005-005-010/2427
(KHAJURIPADA)
|
2424005005NRG24100420230000074
|
10/04/2023
|
Subeni Mandal
|
2424005005WL00004
|
Subeni Mandal
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394675029
|
|
MRS SUBENI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14220
|
14220
|
|
|
|
|
|
|
|