|
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-24-005-005-014/11238
(KHAJURIPADA)
|
2424005015NRG24161220230591468
|
23/12/2023
|
EBAL RAITA
|
2424005015WL071614
|
EBAL RAITA
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1545031633
|
|
MR EBAL RAITA
|
STATE BANK OF INDIA(508548)
|
|
2
|
NUAGADA
|
OR-24-005-005-014/11238
(KHAJURIPADA)
|
2424005015NRG24161220230591467
|
23/12/2023
|
NINITA RAITA
|
2424005015WL071614
|
NINITA RAITA
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1545031636
|
|
MISS NINITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
3
|
NUAGADA
|
OR-24-005-005-014/11319
(KHAJURIPADA)
|
2424005015NRG24161220230591469
|
23/12/2023
|
Jirimiya raita
|
2424005015WL071614
|
Jirimiya raita
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1545031632
|
|
MR JIRIMIYA RAITA
|
STATE BANK OF INDIA(508548)
|
|
4
|
NUAGADA
|
OR-24-005-005-014/2194
(KHAJURIPADA)
|
2424005015NRG24161220230591471
|
23/12/2023
|
mashuni raita
|
2424005015WL071614
|
mashuni raita
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1545031630
|
|
MR UDA RAIT
|
STATE BANK OF INDIA(508548)
|
|
5
|
NUAGADA
|
OR-24-005-005-014/2222
(KHAJURIPADA)
|
2424005015NRG24161220230591472
|
23/12/2023
|
Jagala Raita
|
2424005015WL071614
|
Jagala Raita
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1545031631
|
|
MR JAGALA RAIT
|
STATE BANK OF INDIA(508548)
|
|
6
|
NUAGADA
|
OR-24-005-005-014/2222
(KHAJURIPADA)
|
2424005015NRG24161220230591473
|
23/12/2023
|
Sarjani Raita
|
2424005015WL071614
|
Sarjani Raita
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1545031634
|
|
MR JANGALA RAITA SARJANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
7
|
NUAGADA
|
OR-24-005-005-014/2233
(KHAJURIPADA)
|
2424005015NRG24161220230591474
|
23/12/2023
|
Smt Phagune Raita
|
2424005015WL071614
|
Smt Phagune Raita
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1545031635
|
|
MRS PHAGUNI RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11613
|
11613
|
|
|
|
|
|
|
|