|
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-24-005-002-001/11588
(ATTARSINGI)
|
2424005002NRG24180720230226897
|
19/07/2023
|
Ananta Raita
|
2424005002WL011126
|
Ananta Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962760462
|
|
MR ANANT RAITA
|
STATE BANK OF INDIA(508548)
|
|
2
|
NUAGADA
|
OR-24-005-002-001/11588
(ATTARSINGI)
|
2424005002NRG24180720230226898
|
19/07/2023
|
Kumari Raita
|
2424005002WL011126
|
Kumari Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962760461
|
|
MRS KUMARI RAITA
|
STATE BANK OF INDIA(508548)
|
|
3
|
NUAGADA
|
OR-24-005-002-001/450152
(ATTARSINGI)
|
2424005002NRG24180720230226900
|
19/07/2023
|
PRABHAKAR RAIKA
|
2424005002WL011126
|
PRABHAKAR RAIKA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962760464
|
|
MR PRABHAKAR RAIKA
|
STATE BANK OF INDIA(508548)
|
|
4
|
NUAGADA
|
OR-24-005-002-001/450169
(ATTARSINGI)
|
2424005002NRG24180720230226902
|
19/07/2023
|
AMIT RAIKA
|
2424005002WL011126
|
AMIT RAIKA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962760465
|
|
MR AMIT RAIKA
|
STATE BANK OF INDIA(508548)
|
|
5
|
NUAGADA
|
OR-24-005-002-001/450169
(ATTARSINGI)
|
2424005002NRG24180720230226903
|
19/07/2023
|
ANJLINA RAIKA
|
2424005002WL011126
|
ANJLINA RAIKA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962760463
|
|
MRS ANJLINA RAIKA
|
STATE BANK OF INDIA(508548)
|
|
6
|
NUAGADA
|
OR-24-005-002-001/450186
(ATTARSINGI)
|
2424005002NRG24180720230226904
|
19/07/2023
|
KARTIKO RAIKA
|
2424005002WL011126
|
KARTIKO RAIKA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962760460
|
|
MR KARTIKO RAIKA
|
STATE BANK OF INDIA(508548)
|
|
7
|
NUAGADA
|
OR-24-005-002-001/45098
(ATTARSINGI)
|
2424005002NRG24180720230226906
|
19/07/2023
|
DEBARAJ RAIKA
|
2424005002WL011126
|
DEBARAJ RAIKA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962760455
|
|
MR DEBARAJ RAIKA
|
STATE BANK OF INDIA(508548)
|
|
8
|
NUAGADA
|
OR-24-005-002-001/6705
(ATTARSINGI)
|
2424005002NRG24180720230226907
|
19/07/2023
|
Amiel Raika
|
2424005002WL011126
|
Amiel Raika
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962760454
|
|
MR AMIEL RAIKA
|
STATE BANK OF INDIA(508548)
|
|
9
|
NUAGADA
|
OR-24-005-002-001/6755
(ATTARSINGI)
|
2424005002NRG24180720230226908
|
19/07/2023
|
JABULUN DORA
|
2424005002WL011126
|
JABULUN DORA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962760459
|
|
MR JABULAN DORA
|
STATE BANK OF INDIA(508548)
|
|
10
|
NUAGADA
|
OR-24-005-002-001/6758
(ATTARSINGI)
|
2424005002NRG24180720230226909
|
19/07/2023
|
Pravanjan Lohara
|
2424005002WL011126
|
Pravanjan Lohara
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962760457
|
|
MR PRABHANJAN LAHRA
|
STATE BANK OF INDIA(508548)
|
|
11
|
NUAGADA
|
OR-24-005-002-001/6785
(ATTARSINGI)
|
2424005002NRG24180720230226910
|
19/07/2023
|
Deba Raika
|
2424005002WL011126
|
Deba Raika
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962760458
|
|
MR DEBARAJ RAIKA
|
STATE BANK OF INDIA(508548)
|
|
12
|
NUAGADA
|
OR-24-005-002-001/6785
(ATTARSINGI)
|
2424005002NRG24180720230226911
|
19/07/2023
|
Ribita raeeka
|
2424005002WL011126
|
Ribita raeeka
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962760456
|
|
MRS RIBITA RAIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18486
|
18486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18486
|
18486
|
|
|
|
|
|
|
|