|
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-24-005-013-009/4585600
(TABARADA)
|
2424005013NRG24290920230365993
|
30/09/2023
|
Risma Barik
|
2424005013WL033442
|
Risma Barik
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324087631
|
|
MISS RISMA BARIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
NUAGADA
|
OR-24-005-013-008/1009
(TABARADA)
|
2424005013NRG24290920230365995
|
30/09/2023
|
Hadipaa Mandal
|
2424005013WL033443
|
Hadipaa Mandal
|
00415
|
SBIN0006935
|
950
|
950
|
Processed
|
10/11/2023
|
|
7324087626
|
|
MR HADIPHA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
NUAGADA
|
OR-24-005-013-008/1009
(TABARADA)
|
2424005013NRG24290920230365996
|
30/09/2023
|
JAYAMANI MANDAL
|
2424005013WL033443
|
JAYAMANI MANDAL
|
00415
|
SBIN0006935
|
950
|
950
|
Processed
|
10/11/2023
|
|
7324087621
|
|
MRS JAIMANI MONDAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
NUAGADA
|
OR-24-005-013-008/458334
(TABARADA)
|
2424005013NRG24290920230365997
|
30/09/2023
|
Gechamani Raita
|
2424005013WL033443
|
Gechamani Raita
|
00415
|
SBIN0006935
|
950
|
950
|
Processed
|
10/11/2023
|
|
7324087630
|
|
MRS GECHAMANI RAIT
|
STATE BANK OF INDIA(508548)
|
|
5
|
NUAGADA
|
OR-24-005-013-008/458335
(TABARADA)
|
2424005013NRG24290920230365998
|
30/09/2023
|
Tamar Raita
|
2424005013WL033443
|
Tamar Raita
|
00415
|
SBIN0006935
|
950
|
950
|
Processed
|
10/11/2023
|
|
7324087628
|
|
MRS TAMAR RAITA
|
STATE BANK OF INDIA(508548)
|
|
6
|
NUAGADA
|
OR-24-005-013-008/4585417
(TABARADA)
|
2424005013NRG24290920230365999
|
30/09/2023
|
Paul Raita
|
2424005013WL033443
|
Paul Raita
|
00415
|
SBIN0006935
|
950
|
950
|
Processed
|
10/11/2023
|
|
7324087629
|
|
MR PAUL RAITA
|
STATE BANK OF INDIA(508548)
|
|
7
|
NUAGADA
|
OR-24-005-013-008/766
(TABARADA)
|
2424005013NRG24290920230366000
|
30/09/2023
|
KURINGA RAITA
|
2424005013WL033443
|
KURINGA RAITA
|
00415
|
SBIN0006935
|
950
|
950
|
Processed
|
10/11/2023
|
|
7324087622
|
|
MR KURINGA RAITO
|
STATE BANK OF INDIA(508548)
|
|
8
|
NUAGADA
|
OR-24-005-013-008/766
(TABARADA)
|
2424005013NRG24290920230366001
|
30/09/2023
|
SUSANTI RAITA
|
2424005013WL033443
|
SUSANTI RAITA
|
00415
|
SBIN0006935
|
950
|
950
|
Processed
|
10/11/2023
|
|
7324087623
|
|
MRS SUSANTI RAITA
|
STATE BANK OF INDIA(508548)
|
|
9
|
NUAGADA
|
OR-24-005-013-008/806
(TABARADA)
|
2424005013NRG24290920230366002
|
30/09/2023
|
Jeeban Mandal
|
2424005013WL033443
|
Jeeban Mandal
|
00415
|
SBIN0006935
|
950
|
950
|
Processed
|
10/11/2023
|
|
7324087624
|
|
MR JIBAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
NUAGADA
|
OR-24-005-013-008/806
(TABARADA)
|
2424005013NRG24290920230366003
|
30/09/2023
|
Sunenti Mandal
|
2424005013WL033443
|
Sunenti Mandal
|
00415
|
SBIN0006935
|
950
|
950
|
Processed
|
10/11/2023
|
|
7324087625
|
|
MRS SUNENTI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
NUAGADA
|
OR-24-005-013-008/917
(TABARADA)
|
2424005013NRG24290920230366004
|
30/09/2023
|
Manguli Raita
|
2424005013WL033443
|
Manguli Raita
|
00415
|
SBIN0006935
|
950
|
950
|
Processed
|
10/11/2023
|
|
7324087620
|
|
MRS MANGALI RAIT
|
STATE BANK OF INDIA(508548)
|
|
12
|
NUAGADA
|
OR-24-005-013-009/11542
(TABARADA)
|
2424005013NRG24290920230365992
|
30/09/2023
|
Josamita Raito
|
2424005013WL033442
|
Josamita Raito
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324087627
|
|
MRS JOSHAMITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11159
|
11159
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12818
|
12818
|
|
|
|
|
|
|
|