|
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-24-005-003-010/11742
(BETARSINGI)
|
2424005003NRG24131120230477668
|
13/11/2023
|
Kuni Raita
|
2424005003WL056362
|
Kuni Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990383083
|
|
MRS KUNI RAITA
|
STATE BANK OF INDIA(508548)
|
|
2
|
NUAGADA
|
OR-24-005-003-010/11742
(BETARSINGI)
|
2424005003NRG24131120230477669
|
13/11/2023
|
Kuni Raita
|
2424005003WL056362
|
Kuni Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990383084
|
|
MRS KUNI RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
NUAGADA
|
OR-24-005-003-010/3215
(BETARSINGI)
|
2424005003NRG24131120230477671
|
13/11/2023
|
Kunna Raita
|
2424005003WL056363
|
Kunna Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990383085
|
|
KUNNA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NUAGADA
|
OR-24-005-003-010/3215
(BETARSINGI)
|
2424005003NRG24131120230477673
|
13/11/2023
|
Kunna Raita
|
2424005003WL056363
|
Kunna Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990383086
|
|
KUNNA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NUAGADA
|
OR-24-005-003-010/3215
(BETARSINGI)
|
2424005003NRG24131120230477672
|
13/11/2023
|
Sindhu Raia
|
2424005003WL056363
|
Sindhu Raia
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990383082
|
|
Mr. SINDHU RAITA S/O.GANGA RAITA .
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
NUAGADA
|
OR-24-005-003-010/3215
(BETARSINGI)
|
2424005003NRG24131120230477670
|
13/11/2023
|
Sindhu Raia
|
2424005003WL056363
|
Sindhu Raia
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990383081
|
|
Mr. SINDHU RAITA S/O.GANGA RAITA .
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
NUAGADA
|
OR-24-005-003-010/3254
(BETARSINGI)
|
2424005003NRG24131120230477655
|
13/11/2023
|
Sumitra rAITA
|
2424005003WL056360
|
Sumitra rAITA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8990383080
|
|
Mrs. SUMITRA KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8058
|
8058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11376
|
11376
|
|
|
|
|
|
|
|