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-24-005-013-006/4585434 (TABARADA)
|
2424005013NRG24121220230571938
|
13/12/2023
|
Ajaya Kumar Raita
|
2424005013WL069395
|
Ajaya Kumar Raita
|
00415
|
SBIN0000151
|
1175
|
1175
|
Processed
|
14/12/2023
|
|
8610748617
|
|
MR AJAYA KUMAR RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1175
|
1175
|
|
|
|
|
|
|
|
2
|
NUAGADA
|
OR-24-005-013-006/653 (TABARADA)
|
2424005013NRG24121220230571941
|
13/12/2023
|
Yabari Raita
|
2424005013WL069395
|
Yabari Raita
|
00415
|
SBIN0006935
|
1175
|
1175
|
Processed
|
14/12/2023
|
|
8610748619
|
|
MISS YABARI RAITA
|
STATE BANK OF INDIA(508548)
|
3
|
NUAGADA
|
OR-24-005-013-008/458336 (TABARADA)
|
2424005013NRG24101220230567412
|
13/12/2023
|
JITMANU pRADHAN
|
2424005013WL068770
|
JITMANU pRADHAN
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
14/12/2023
|
|
8610748616
|
|
MR JITMAN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2597
|
2597
|
|
|
|
|
|
|
|
4
|
NUAGADA
|
OR-24-005-013-008/993 (TABARADA)
|
2424005013NRG24101220230567415
|
13/12/2023
|
Nihimiya Pani
|
2424005013WL068770
|
Nihimiya Pani
|
00415
|
SBIN0010908
|
1422
|
1422
|
Processed
|
14/12/2023
|
|
8610748618
|
|
MR NIHIMIYA PANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5194
|
5194
|
|
|
|
|
|
|
|