|
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-24-005-013-007/1309
(TABARADA)
|
2424005013NRG24080520230053668
|
08/05/2023
|
GYNANJALI LIMA
|
2424005013WL002748
|
GYNANJALI LIMA
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495468708
|
|
GYANANJALI LIMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
NUAGADA
|
OR-24-005-013-007/458468
(TABARADA)
|
2424005013NRG24080520230053670
|
08/05/2023
|
BATIBA RAITA
|
2424005013WL002748
|
BATIBA RAITA
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495468714
|
|
MISS BATIBA RAITA
|
STATE BANK OF INDIA(508548)
|
|
3
|
NUAGADA
|
OR-24-005-013-007/458468
(TABARADA)
|
2424005013NRG24080520230053669
|
08/05/2023
|
ESRAM RAITA
|
2424005013WL002748
|
ESRAM RAITA
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495468713
|
|
MR ASRAM RAITA
|
STATE BANK OF INDIA(508548)
|
|
4
|
NUAGADA
|
OR-24-005-013-008/1069
(TABARADA)
|
2424005013NRG24080520230053671
|
08/05/2023
|
Binita Lohara
|
2424005013WL002748
|
Binita Lohara
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495468712
|
|
MRS BINITA LOHARA
|
STATE BANK OF INDIA(508548)
|
|
5
|
NUAGADA
|
OR-24-005-013-008/45075
(TABARADA)
|
2424005013NRG24080520230053672
|
08/05/2023
|
Sasarma Sahu
|
2424005013WL002748
|
Sasarma Sahu
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495468711
|
|
MRS SUSHAMA SAHU
|
STATE BANK OF INDIA(508548)
|
|
6
|
NUAGADA
|
OR-24-005-013-008/458287
(TABARADA)
|
2424005013NRG24080520230053673
|
08/05/2023
|
Lilima Singh
|
2424005013WL002748
|
Lilima Singh
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495468710
|
|
MRS LILIMA SING
|
STATE BANK OF INDIA(508548)
|
|
7
|
NUAGADA
|
OR-24-005-013-008/458287
(TABARADA)
|
2424005013NRG24080520230053674
|
08/05/2023
|
Ranjit Singh
|
2424005013WL002748
|
Ranjit Singh
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495468706
|
|
MR RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
NUAGADA
|
OR-24-005-013-008/979
(TABARADA)
|
2424005013NRG24080520230053676
|
08/05/2023
|
Santial Singh
|
2424005013WL002748
|
Santial Singh
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495468707
|
|
MR SANTIEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
9
|
NUAGADA
|
OR-24-005-013-008/4585392
(TABARADA)
|
2424005013NRG24080520230053675
|
08/05/2023
|
Truptilata Singh
|
2424005013WL002748
|
Truptilata Singh
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495468709
|
|
MRS TRUPTILATA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12798
|
12798
|
|
|
|
|
|
|
|