|
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-24-005-003-013/11665
(BETARSINGI)
|
2424005019NRG24141120230480302
|
14/11/2023
|
Santosh Kumar Raita
|
2424005019WL056959
|
Santosh Kumar Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990617709
|
|
MR SANTOSH KUMAR RAITA
|
STATE BANK OF INDIA(508548)
|
|
2
|
NUAGADA
|
OR-24-005-003-013/11688
(BETARSINGI)
|
2424005019NRG24141120230480304
|
14/11/2023
|
Sankar Raita
|
2424005019WL056961
|
Sankar Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990617710
|
|
MR SANKAR RAITA
|
STATE BANK OF INDIA(508548)
|
|
3
|
NUAGADA
|
OR-24-005-003-013/11694
(BETARSINGI)
|
2424005019NRG24141120230480303
|
14/11/2023
|
Manjula Raita
|
2424005019WL056960
|
Manjula Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990617711
|
|
MRS MANJULA RAITA
|
STATE BANK OF INDIA(508548)
|
|
4
|
NUAGADA
|
OR-24-005-003-013/3777
(BETARSINGI)
|
2424005019NRG24141120230480306
|
14/11/2023
|
Harischandra Raita
|
2424005019WL056962
|
Harischandra Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990617712
|
|
HARIS CHANDRA RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
5
|
NUAGADA
|
OR-24-005-003-013/11688
(BETARSINGI)
|
2424005019NRG24141120230480305
|
14/11/2023
|
Kamala Mandal
|
2424005019WL056961
|
Kamala Mandal
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990617708
|
|
MRS KAMALA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8295
|
8295
|
|
|
|
|
|
|
|