|
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-24-005-003-013/11679
(BETARSINGI)
|
2424005019NRG24Z171120230492295
|
17/11/2023
|
Rambha Kumari Raita
|
2424005019WL058794
|
Rambha Kumari Raita
|
00354
|
PUNB0281200
|
542
|
542
|
Processed
|
18/11/2023
|
|
7818738641
|
|
RAMBHA KUMARI RAIT
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NUAGADA
|
OR-24-005-003-013/11699
(BETARSINGI)
|
2424005019NRG24Z171120230492232
|
17/11/2023
|
Singana Raita
|
2424005019WL058783
|
Singana Raita
|
00354
|
PUNB0281200
|
542
|
542
|
Processed
|
18/11/2023
|
|
7818738640
|
|
MR SINGANA RAIT
|
STATE BANK OF INDIA(508548)
|
|
3
|
NUAGADA
|
OR-24-005-003-013/11699
(BETARSINGI)
|
2424005019NRG24Z171120230492231
|
17/11/2023
|
Singana Raita
|
2424005019WL058783
|
Singana Raita
|
00354
|
PUNB0281200
|
542
|
542
|
Processed
|
18/11/2023
|
|
7818738639
|
|
MR SINGANA RAIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1626
|
1626
|
|
|
|
|
|
|
|
|
4
|
NUAGADA
|
OR-24-005-003-011/11669
(BETARSINGI)
|
2424005019NRG24Z171120230492170
|
17/11/2023
|
Jhimmima Limma
|
2424005019WL058767
|
Jhimmima Limma
|
00415
|
SBIN0000151
|
465
|
465
|
Processed
|
18/11/2023
|
|
7818738649
|
|
MISS JHIMIMA LIMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
465
|
465
|
|
|
|
|
|
|
|
|
5
|
NUAGADA
|
OR-24-005-003-008/11579
(BETARSINGI)
|
2424005019NRG24Z171120230492166
|
17/11/2023
|
Parvati Raita
|
2424005019WL058767
|
Parvati Raita
|
00415
|
SBIN0002113
|
465
|
465
|
Processed
|
18/11/2023
|
|
7818738642
|
|
MRS PARBATI RAITA
|
STATE BANK OF INDIA(508548)
|
|
6
|
NUAGADA
|
OR-24-005-003-011/11632-B
(BETARSINGI)
|
2424005019NRG24Z171120230492172
|
17/11/2023
|
Subasini Raita
|
2424005019WL058768
|
Subasini Raita
|
00415
|
SBIN0002113
|
542
|
542
|
Processed
|
18/11/2023
|
|
7818738648
|
|
MRS SUBASINI RAITA
|
STATE BANK OF INDIA(508548)
|
|
7
|
NUAGADA
|
OR-24-005-003-011/11669
(BETARSINGI)
|
2424005019NRG24Z171120230492169
|
17/11/2023
|
Phinuel Bardhan
|
2424005019WL058767
|
Phinuel Bardhan
|
00415
|
SBIN0002113
|
465
|
465
|
Processed
|
18/11/2023
|
|
7818738645
|
|
PHINUEL BARDHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NUAGADA
|
OR-24-005-003-013/3797
(BETARSINGI)
|
2424005019NRG24Z171120230492234
|
17/11/2023
|
Padmabati Raita
|
2424005019WL058783
|
Padmabati Raita
|
00415
|
SBIN0002113
|
542
|
542
|
Processed
|
18/11/2023
|
|
7818738644
|
|
MRS PADMABATI RAITA
|
STATE BANK OF INDIA(508548)
|
|
9
|
NUAGADA
|
OR-24-005-003-013/3797
(BETARSINGI)
|
2424005019NRG24Z171120230492233
|
17/11/2023
|
Padmabati Raita
|
2424005019WL058783
|
Padmabati Raita
|
00415
|
SBIN0002113
|
542
|
542
|
Processed
|
18/11/2023
|
|
7818738643
|
|
MRS PADMABATI RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
10
|
NUAGADA
|
OR-24-005-003-011/11649
(BETARSINGI)
|
2424005019NRG24Z171120230492167
|
17/11/2023
|
Markanda Raita
|
2424005019WL058767
|
Markanda Raita
|
00474
|
SBIN0RRUKGB
|
465
|
465
|
Processed
|
18/11/2023
|
|
7818738646
|
|
Mr. MARKANDA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
NUAGADA
|
OR-24-005-003-011/11649
(BETARSINGI)
|
2424005019NRG24Z171120230492168
|
17/11/2023
|
Parabeshi Raita
|
2424005019WL058767
|
Parabeshi Raita
|
00474
|
SBIN0RRUKGB
|
465
|
465
|
Processed
|
18/11/2023
|
|
7818738647
|
|
Miss. PARABESHI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
930
|
930
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5577
|
5577
|
|
|
|
|
|
|
|