|
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-24-005-003-004/11744
(BETARSINGI)
|
2424005003NRG24121020230403875
|
12/10/2023
|
Pankaj Kumar Behera
|
2424005003WL040723
|
Pankaj Kumar Behera
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
10/11/2023
|
|
7265574868
|
|
PANKAJ KUMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
2
|
NUAGADA
|
OR-24-005-003-004/3356
(BETARSINGI)
|
2424005003NRG24121020230403874
|
12/10/2023
|
Namita Badaraita
|
2424005003WL040722
|
Namita Badaraita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265574874
|
|
MRS NAMITA BADARAIT
|
STATE BANK OF INDIA(508548)
|
|
3
|
NUAGADA
|
OR-24-005-003-004/3356
(BETARSINGI)
|
2424005003NRG24121020230403873
|
12/10/2023
|
Sunjita Badaraita
|
2424005003WL040722
|
Sunjita Badaraita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265574875
|
|
MRS SANJITA BADARAIT
|
STATE BANK OF INDIA(508548)
|
|
4
|
NUAGADA
|
OR-24-005-003-010/11781
(BETARSINGI)
|
2424005003NRG24121020230403870
|
12/10/2023
|
Purnabasi Nayak
|
2424005003WL040721
|
Purnabasi Nayak
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265574877
|
|
MS PURNABASI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
5
|
NUAGADA
|
OR-24-005-003-012/3564
(BETARSINGI)
|
2424005003NRG24121020230403868
|
12/10/2023
|
gachani raita
|
2424005003WL040720
|
gachani raita
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7265574872
|
|
MRS GACHANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
6
|
NUAGADA
|
OR-24-005-003-012/3564
(BETARSINGI)
|
2424005003NRG24121020230403866
|
12/10/2023
|
gachani raita
|
2424005003WL040720
|
gachani raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265574871
|
|
MRS GACHANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
7
|
NUAGADA
|
OR-24-005-003-012/3564
(BETARSINGI)
|
2424005003NRG24121020230403867
|
12/10/2023
|
lalita raita
|
2424005003WL040720
|
lalita raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265574869
|
|
MR LALITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
8
|
NUAGADA
|
OR-24-005-003-012/3564
(BETARSINGI)
|
2424005003NRG24121020230403865
|
12/10/2023
|
lalita raita
|
2424005003WL040720
|
lalita raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265574870
|
|
MR LALITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
9
|
NUAGADA
|
OR-24-005-003-012/3568
(BETARSINGI)
|
2424005003NRG24121020230403864
|
12/10/2023
|
Basamati Raita
|
2424005003WL040719
|
Basamati Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265574876
|
|
MRS BASAMATI RAITA
|
STATE BANK OF INDIA(508548)
|
|
10
|
NUAGADA
|
OR-24-005-003-012/3568
(BETARSINGI)
|
2424005003NRG24121020230403863
|
12/10/2023
|
Magari Raita
|
2424005003WL040719
|
Magari Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265574873
|
|
MRS MAGARI RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15405
|
15405
|
|
|
|
|
|
|
|
|
11
|
NUAGADA
|
OR-24-005-003-004/3356
(BETARSINGI)
|
2424005003NRG24121020230403872
|
12/10/2023
|
Raghunatha Badaraita
|
2424005003WL040722
|
Raghunatha Badaraita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265574865
|
|
Mr. RAGHUNATH BADARAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
NUAGADA
|
OR-24-005-003-010/11773
(BETARSINGI)
|
2424005003NRG24121020230403869
|
12/10/2023
|
Susila Beherdalai
|
2424005003WL040721
|
Susila Beherdalai
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265574867
|
|
Mrs. SUSILA BEHERDALAI W/O.BHIKARI BEHER
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
NUAGADA
|
OR-24-005-003-010/3227
(BETARSINGI)
|
2424005003NRG24121020230403871
|
12/10/2023
|
Pana Karjee
|
2424005003WL040721
|
Pana Karjee
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265574866
|
|
Mrs. PANA KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20382
|
20382
|
|
|
|
|
|
|
|