|
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-24-005-013-008/964
(TABARADA)
|
2424005013NRG24140220240731927
|
14/02/2024
|
Gurubari Berhadala
|
2424005013WL086676
|
Gurubari Berhadala
|
00415
|
SBIN0002113
|
497
|
497
|
Processed
|
10/04/2024
|
|
2801200282
|
|
MRS GURUBARI BEHERDALAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
497
|
497
|
|
|
|
|
|
|
|
|
2
|
NUAGADA
|
OR-24-005-013-008/1032
(TABARADA)
|
2424005013NRG24140220240731905
|
14/02/2024
|
Udayanath Badaraita
|
2424005013WL086676
|
Udayanath Badaraita
|
00415
|
SBIN0006935
|
497
|
497
|
Processed
|
10/04/2024
|
|
2801200283
|
|
MR UDAYANATHA BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
3
|
NUAGADA
|
OR-24-005-013-008/458326
(TABARADA)
|
2424005013NRG24140220240731917
|
14/02/2024
|
Susama Raita
|
2424005013WL086676
|
Susama Raita
|
00415
|
SBIN0006935
|
497
|
497
|
Processed
|
10/04/2024
|
|
2801200286
|
|
MISS SUSAMA RAITA
|
STATE BANK OF INDIA(508548)
|
|
4
|
NUAGADA
|
OR-24-005-013-008/4585380
(TABARADA)
|
2424005013NRG24140220240731919
|
14/02/2024
|
Jayamangal Beberta
|
2424005013WL086676
|
Jayamangal Beberta
|
00415
|
SBIN0006935
|
497
|
497
|
Processed
|
10/04/2024
|
|
2801200285
|
|
MR JAYAMANGAL BEBARTTA
|
STATE BANK OF INDIA(508548)
|
|
5
|
NUAGADA
|
OR-24-005-013-008/954
(TABARADA)
|
2424005013NRG24140220240731925
|
14/02/2024
|
Sukumari Berhadalai
|
2424005013WL086676
|
Sukumari Berhadalai
|
00415
|
SBIN0006935
|
497
|
497
|
Processed
|
10/04/2024
|
|
2801200284
|
|
MRS KUMARI BEHERDALAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1988
|
1988
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2485
|
2485
|
|
|
|
|
|
|
|