|
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-24-005-003-013/11658
(BETARSINGI)
|
2424005019NRG24Z280120240689490
|
28/01/2024
|
DILIP KUMAR MANDAL
|
2424005019WL082992
|
DILIP KUMAR MANDAL
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
29/01/2024
|
|
9811860137
|
|
DILIP KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
NUAGADA
|
OR-24-005-003-013/3750
(BETARSINGI)
|
2424005019NRG24Z280120240689493
|
28/01/2024
|
Parsuram Mandal
|
2424005019WL082992
|
Parsuram Mandal
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
29/01/2024
|
|
9811860135
|
|
MR PARSURAM MANDAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
NUAGADA
|
OR-24-005-003-013/3750
(BETARSINGI)
|
2424005019NRG24Z280120240689492
|
28/01/2024
|
Radhi Mandal
|
2424005019WL082992
|
Radhi Mandal
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
29/01/2024
|
|
9811860138
|
|
MRS RADHI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
NUAGADA
|
OR-24-005-003-013/3773
(BETARSINGI)
|
2424005019NRG24Z280120240689495
|
28/01/2024
|
Ranjit Mandal
|
2424005019WL082992
|
Ranjit Mandal
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
29/01/2024
|
|
9811860133
|
|
MR RANJIT KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
NUAGADA
|
OR-24-005-003-013/3777
(BETARSINGI)
|
2424005019NRG24Z280120240689497
|
28/01/2024
|
Harischandra Raita
|
2424005019WL082992
|
Harischandra Raita
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
29/01/2024
|
|
9811860128
|
|
HARIS CHANDRA RAITA
|
STATE BANK OF INDIA(508548)
|
|
6
|
NUAGADA
|
OR-24-005-003-013/3777
(BETARSINGI)
|
2424005019NRG24Z280120240689498
|
28/01/2024
|
Manjula Raita
|
2424005019WL082992
|
Manjula Raita
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
29/01/2024
|
|
9811860136
|
|
MRS MANJULA RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
7
|
NUAGADA
|
OR-24-005-003-013/3774
(BETARSINGI)
|
2424005019NRG24Z280120240689496
|
28/01/2024
|
Laxmi Raita
|
2424005019WL082992
|
Laxmi Raita
|
00415
|
SBIN0008873
|
690
|
690
|
Processed
|
29/01/2024
|
|
9811860134
|
|
MISS LAXMI RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
8
|
NUAGADA
|
OR-24-005-003-013/11566
(BETARSINGI)
|
2424005019NRG24Z280120240689489
|
28/01/2024
|
Abhimanyu Raita
|
2424005019WL082992
|
Abhimanyu Raita
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
29/01/2024
|
|
9811860130
|
|
Mr. ABHIMANYU RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
NUAGADA
|
OR-24-005-003-013/3722
(BETARSINGI)
|
2424005019NRG24Z280120240689491
|
28/01/2024
|
Padmabati Raita
|
2424005019WL082992
|
Padmabati Raita
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
29/01/2024
|
|
9811860132
|
|
Mrs. PADMABATI RAITA W/O.PRASANTA KU RAI
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
NUAGADA
|
OR-24-005-003-013/3755
(BETARSINGI)
|
2424005019NRG24Z280120240689494
|
28/01/2024
|
Mandadari Raita
|
2424005019WL082992
|
Mandadari Raita
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
29/01/2024
|
|
9811860131
|
|
Mrs. MANDODARI ROUT
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
NUAGADA
|
OR-24-005-003-013/3794
(BETARSINGI)
|
2424005019NRG24Z280120240689499
|
28/01/2024
|
Chandra Raita
|
2424005019WL082992
|
Chandra Raita
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
29/01/2024
|
|
9811860129
|
|
Mr. CHANDRA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7590
|
7590
|
|
|
|
|
|
|
|