|
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-24-005-005-009/11392
(KHAJURIPADA)
|
2424005015NRG24230820230287717
|
23/08/2023
|
Alua mishal
|
2424005015WL016684
|
Alua mishal
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7268924614
|
|
ALUA MISHAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
NUAGADA
|
OR-24-005-005-009/11389
(KHAJURIPADA)
|
2424005015NRG24230820230287716
|
23/08/2023
|
AMITA MISSAL
|
2424005015WL016684
|
AMITA MISSAL
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7268924613
|
|
MISS AMITA MISSAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
NUAGADA
|
OR-24-005-005-009/11389
(KHAJURIPADA)
|
2424005015NRG24230820230287715
|
23/08/2023
|
Rajewar Mishal
|
2424005015WL016684
|
Rajewar Mishal
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7268924610
|
|
RAJESWAR MISSAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
NUAGADA
|
OR-24-005-005-009/11674
(KHAJURIPADA)
|
2424005015NRG24230820230287712
|
23/08/2023
|
SARADHANJALI KARADA
|
2424005015WL016683
|
SARADHANJALI KARADA
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7268924611
|
|
SARADHANJALI KARADA
|
STATE BANK OF INDIA(508548)
|
|
5
|
NUAGADA
|
OR-24-005-005-009/11679
(KHAJURIPADA)
|
2424005015NRG24230820230287718
|
23/08/2023
|
BIMALA PANI
|
2424005015WL016685
|
BIMALA PANI
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7268924612
|
|
MRS BIMALA PANI
|
STATE BANK OF INDIA(508548)
|
|
6
|
NUAGADA
|
OR-24-005-005-009/1875
(KHAJURIPADA)
|
2424005015NRG24230820230287719
|
23/08/2023
|
Bathul Mishal
|
2424005015WL016685
|
Bathul Mishal
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7268924615
|
|
BATHUL MISAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
NUAGADA
|
OR-24-005-005-009/1875
(KHAJURIPADA)
|
2424005015NRG24230820230287720
|
23/08/2023
|
premtula misal
|
2424005015WL016685
|
premtula misal
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7268924617
|
|
MRS PREMTULA MISAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
NUAGADA
|
OR-24-005-005-009/1892
(KHAJURIPADA)
|
2424005015NRG24230820230287713
|
23/08/2023
|
Gajendra Karada
|
2424005015WL016683
|
Gajendra Karada
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7268924616
|
|
GAJENDRA KARAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|