|
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-24-005-003-010/11749
(BETARSINGI)
|
2424005003NRG24080720230201910
|
08/07/2023
|
Gopala Raita
|
2424005003WL009931
|
Gopala Raita
|
00354
|
PUNB0281200
|
888
|
888
|
Processed
|
14/07/2023
|
|
3409270039
|
|
MR GOPAL RAIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
888
|
888
|
|
|
|
|
|
|
|
|
2
|
NUAGADA
|
OR-24-005-003-010/11767
(BETARSINGI)
|
2424005003NRG24080720230201912
|
08/07/2023
|
Kumari Hira Beherdalai
|
2424005003WL009931
|
Kumari Hira Beherdalai
|
00415
|
SBIN0002113
|
888
|
888
|
Processed
|
14/07/2023
|
|
3409270040
|
|
MRS KUMARI HIRA BEHERDALAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
888
|
888
|
|
|
|
|
|
|
|
|
3
|
NUAGADA
|
OR-24-005-003-010/11767
(BETARSINGI)
|
2424005003NRG24080720230201911
|
08/07/2023
|
Ramachandra Krji
|
2424005003WL009931
|
Ramachandra Krji
|
00415
|
SBIN0008873
|
888
|
888
|
Processed
|
14/07/2023
|
|
3409270041
|
|
MRS RAMCHANDRA KARJI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
888
|
888
|
|
|
|
|
|
|
|
|
4
|
NUAGADA
|
OR-24-005-003-010/11672
(BETARSINGI)
|
2424005003NRG24080720230201907
|
08/07/2023
|
Ramakanta Karjee
|
2424005003WL009931
|
Ramakanta Karjee
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
14/07/2023
|
|
3409270038
|
|
MR RAMAKANT KARJEE
|
STATE BANK OF INDIA(508548)
|
|
5
|
NUAGADA
|
OR-24-005-003-010/11682
(BETARSINGI)
|
2424005003NRG24080720230201908
|
08/07/2023
|
Lakshmi Raita
|
2424005003WL009931
|
Lakshmi Raita
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
14/07/2023
|
|
3409270036
|
|
Mrs. LAXMI RAITA W/O.BAYADHARA RAITA .
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
NUAGADA
|
OR-24-005-003-010/11729
(BETARSINGI)
|
2424005003NRG24080720230201909
|
08/07/2023
|
Kora Raita
|
2424005003WL009931
|
Kora Raita
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
14/07/2023
|
|
3409270043
|
|
Mr. KORA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
NUAGADA
|
OR-24-005-003-010/3211
(BETARSINGI)
|
2424005003NRG24080720230201913
|
08/07/2023
|
Jhadia Karjee
|
2424005003WL009931
|
Jhadia Karjee
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
14/07/2023
|
|
3409270035
|
|
MR JHADIA KARJEE
|
STATE BANK OF INDIA(508548)
|
|
8
|
NUAGADA
|
OR-24-005-003-010/3223
(BETARSINGI)
|
2424005003NRG24080720230201914
|
08/07/2023
|
Manju Karjee
|
2424005003WL009931
|
Manju Karjee
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
14/07/2023
|
|
3409270042
|
|
Mrs. MANJULA KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
NUAGADA
|
OR-24-005-003-010/3233
(BETARSINGI)
|
2424005003NRG24080720230201915
|
08/07/2023
|
Tutua Raita
|
2424005003WL009931
|
Tutua Raita
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
14/07/2023
|
|
3409270037
|
|
Mr. TUTU RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4884
|
4884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7548
|
7548
|
|
|
|
|
|
|
|