|
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-24-005-013-001/1134
(TABARADA)
|
2424005013NRG24Z271120230521375
|
27/11/2023
|
Enguda Raika
|
2424005013WL062487
|
Enguda Raika
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
28/11/2023
|
|
8039322246
|
|
MR INGUDA RAITA
|
STATE BANK OF INDIA(508548)
|
|
2
|
NUAGADA
|
OR-24-005-013-001/1140
(TABARADA)
|
2424005013NRG24Z271120230521376
|
27/11/2023
|
Santoshi Raita
|
2424005013WL062487
|
Santoshi Raita
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
28/11/2023
|
|
8039322245
|
|
MR SANTOSH RAITA
|
STATE BANK OF INDIA(508548)
|
|
3
|
NUAGADA
|
OR-24-005-013-001/1148
(TABARADA)
|
2424005013NRG24Z271120230521377
|
27/11/2023
|
Simana Raita
|
2424005013WL062487
|
Simana Raita
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
28/11/2023
|
|
8039322239
|
|
MR SIMAN RAITA
|
STATE BANK OF INDIA(508548)
|
|
4
|
NUAGADA
|
OR-24-005-013-001/1149
(TABARADA)
|
2424005013NRG24Z271120230521378
|
27/11/2023
|
Langudu Raita
|
2424005013WL062487
|
Langudu Raita
|
00415
|
SBIN0006935
|
690
|
690
|
Rejected
|
28/11/2023
|
|
8039322249
|
Account reach maximum Credit Limit set on account by Bank
|
|
|
|
5
|
NUAGADA
|
OR-24-005-013-001/1150
(TABARADA)
|
2424005013NRG24Z271120230521380
|
27/11/2023
|
Nathana Raita
|
2424005013WL062487
|
Nathana Raita
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
28/11/2023
|
|
8039322248
|
|
MR NATHON RAITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
6
|
NUAGADA
|
OR-24-005-013-001/1150
(TABARADA)
|
2424005013NRG24Z271120230521381
|
27/11/2023
|
Prabhasani Raita
|
2424005013WL062487
|
Prabhasani Raita
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
28/11/2023
|
|
8039322235
|
|
MRS PRABHASINI RAITA
|
STATE BANK OF INDIA(508548)
|
|
7
|
NUAGADA
|
OR-24-005-013-001/1163
(TABARADA)
|
2424005013NRG24Z271120230521382
|
27/11/2023
|
Sema Raita
|
2424005013WL062487
|
Sema Raita
|
00415
|
SBIN0006935
|
575
|
575
|
Processed
|
28/11/2023
|
|
8039322236
|
|
MR SEMO RAITA
|
STATE BANK OF INDIA(508548)
|
|
8
|
NUAGADA
|
OR-24-005-013-001/1189
(TABARADA)
|
2424005013NRG24Z271120230521383
|
27/11/2023
|
Nibana Raita
|
2424005013WL062487
|
Nibana Raita
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
28/11/2023
|
|
8039322242
|
|
MR NIBAN RAITA
|
STATE BANK OF INDIA(508548)
|
|
9
|
NUAGADA
|
OR-24-005-013-001/1191
(TABARADA)
|
2424005013NRG24Z271120230521385
|
27/11/2023
|
Labani Raita
|
2424005013WL062487
|
Labani Raita
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
28/11/2023
|
|
8039322237
|
|
MS LABANI RAIT
|
STATE BANK OF INDIA(508548)
|
|
10
|
NUAGADA
|
OR-24-005-013-001/1191
(TABARADA)
|
2424005013NRG24Z271120230521384
|
27/11/2023
|
Madhab Raita
|
2424005013WL062487
|
Madhab Raita
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
28/11/2023
|
|
8039322247
|
|
MR MADHABO RAITA
|
STATE BANK OF INDIA(508548)
|
|
11
|
NUAGADA
|
OR-24-005-013-001/458163
(TABARADA)
|
2424005013NRG24Z271120230521387
|
27/11/2023
|
Aspika Raita
|
2424005013WL062487
|
Aspika Raita
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
28/11/2023
|
|
8039322240
|
|
MRS ASPIKA RAITA
|
STATE BANK OF INDIA(508548)
|
|
12
|
NUAGADA
|
OR-24-005-013-001/458239
(TABARADA)
|
2424005013NRG24Z271120230521388
|
27/11/2023
|
Manayam Dalabehera
|
2424005013WL062487
|
Manayam Dalabehera
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
28/11/2023
|
|
8039322243
|
|
MR MANUEL DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
13
|
NUAGADA
|
OR-24-005-013-001/458348
(TABARADA)
|
2424005013NRG24Z271120230521390
|
27/11/2023
|
Sebika Mandal
|
2424005013WL062487
|
Sebika Mandal
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
28/11/2023
|
|
8039322244
|
|
MS SEBIKA RAITA
|
STATE BANK OF INDIA(508548)
|
|
14
|
NUAGADA
|
OR-24-005-013-001/458348
(TABARADA)
|
2424005013NRG24Z271120230521389
|
27/11/2023
|
Sumanta Rait
|
2424005013WL062487
|
Sumanta Rait
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
28/11/2023
|
|
8039322241
|
|
MR SUMANTA RAITA
|
STATE BANK OF INDIA(508548)
|
|
15
|
NUAGADA
|
OR-24-005-013-001/458424
(TABARADA)
|
2424005013NRG24Z271120230521391
|
27/11/2023
|
Subina Raita
|
2424005013WL062487
|
Subina Raita
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
28/11/2023
|
|
8039322238
|
|
MR SUBIN RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10235
|
10235
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10235
|
10235
|
|
|
|
|
|
|
|