|
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-24-005-014-004/3929
(TITISINGI)
|
2424005014NRG24160420230006437
|
18/04/2023
|
Abari Mandala
|
2424005014WL000388
|
Abari Mandala
|
00415
|
SBIN0006935
|
1110
|
1110
|
Processed
|
10/05/2023
|
|
1398790464
|
|
MRS ABARI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
NUAGADA
|
OR-24-005-014-004/3937
(TITISINGI)
|
2424005014NRG24160420230006438
|
18/04/2023
|
JOSHBANTA RAITA
|
2424005014WL000388
|
JOSHBANTA RAITA
|
00415
|
SBIN0006935
|
1110
|
1110
|
Processed
|
10/05/2023
|
|
1398790461
|
|
JASHABANTA RAITA
|
UNION BANK OF INDIA(508500)
|
|
3
|
NUAGADA
|
OR-24-005-014-004/3939
(TITISINGI)
|
2424005014NRG24160420230006439
|
18/04/2023
|
Mangala Raita
|
2424005014WL000388
|
Mangala Raita
|
00415
|
SBIN0006935
|
1110
|
1110
|
Processed
|
10/05/2023
|
|
1398790467
|
|
MR MANGALA RAITA
|
STATE BANK OF INDIA(508548)
|
|
4
|
NUAGADA
|
OR-24-005-014-004/3949
(TITISINGI)
|
2424005014NRG24160420230006440
|
18/04/2023
|
Mana Badaraita
|
2424005014WL000388
|
Mana Badaraita
|
00415
|
SBIN0006935
|
1110
|
1110
|
Processed
|
10/05/2023
|
|
1398790466
|
|
MR MAN BADARAIT
|
STATE BANK OF INDIA(508548)
|
|
5
|
NUAGADA
|
OR-24-005-014-004/3966
(TITISINGI)
|
2424005014NRG24160420230006442
|
18/04/2023
|
Suki Badaraita
|
2424005014WL000388
|
Suki Badaraita
|
00415
|
SBIN0006935
|
1110
|
1110
|
Processed
|
10/05/2023
|
|
1398790462
|
|
MRS SUKI BADARAIT
|
STATE BANK OF INDIA(508548)
|
|
6
|
NUAGADA
|
OR-24-005-014-004/3968
(TITISINGI)
|
2424005014NRG24160420230006443
|
18/04/2023
|
Sabasi Badarait
|
2424005014WL000388
|
Sabasi Badarait
|
00415
|
SBIN0006935
|
1110
|
1110
|
Processed
|
10/05/2023
|
|
1398790465
|
|
MRS SABASI BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
7
|
NUAGADA
|
OR-24-005-014-004/4587653
(TITISINGI)
|
2424005014NRG24160420230006444
|
18/04/2023
|
Sipora Raita
|
2424005014WL000388
|
Sipora Raita
|
00415
|
SBIN0006935
|
1110
|
1110
|
Processed
|
10/05/2023
|
|
1398790463
|
|
MISS SIPORA RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7770
|
7770
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7770
|
7770
|
|
|
|
|
|
|
|