|
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-24-005-005-011/11681
(KHAJURIPADA)
|
2424005005NRG24150220240732093
|
17/02/2024
|
Sasmita Karada
|
2424005005WL086700
|
Sasmita Karada
|
00415
|
SBIN0006935
|
957
|
957
|
Processed
|
17/02/2024
|
|
0566359133
|
|
MRS SASMITA KARADA
|
STATE BANK OF INDIA(508548)
|
|
2
|
NUAGADA
|
OR-24-005-005-015/11346
(KHAJURIPADA)
|
2424005005NRG24150220240732032
|
17/02/2024
|
Jitani Mandal
|
2424005005WL086697
|
Jitani Mandal
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
17/02/2024
|
|
0566359134
|
|
MISS JITANI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
NUAGADA
|
OR-24-005-005-015/11346
(KHAJURIPADA)
|
2424005005NRG24150220240732031
|
17/02/2024
|
josabanta Raita
|
2424005005WL086697
|
josabanta Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
17/02/2024
|
|
0566359129
|
|
MR JOSABANTA RAITA
|
STATE BANK OF INDIA(508548)
|
|
4
|
NUAGADA
|
OR-24-005-005-015/11385
(KHAJURIPADA)
|
2424005005NRG24150220240732033
|
17/02/2024
|
Jakhya Raita
|
2424005005WL086697
|
Jakhya Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
17/02/2024
|
|
0566359137
|
|
MR JAKSH RAITLTI
|
STATE BANK OF INDIA(508548)
|
|
5
|
NUAGADA
|
OR-24-005-005-015/11385
(KHAJURIPADA)
|
2424005005NRG24150220240732034
|
17/02/2024
|
Rumita Raita
|
2424005005WL086697
|
Rumita Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
17/02/2024
|
|
0566359136
|
|
MRS RUMITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
6
|
NUAGADA
|
OR-24-005-005-015/11388
(KHAJURIPADA)
|
2424005005NRG24150220240732037
|
17/02/2024
|
Bebi Raita
|
2424005005WL086697
|
Bebi Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
17/02/2024
|
|
0566359132
|
|
MRS BEBI RAITA
|
STATE BANK OF INDIA(508548)
|
|
7
|
NUAGADA
|
OR-24-005-005-015/11388
(KHAJURIPADA)
|
2424005005NRG24150220240732036
|
17/02/2024
|
Gabriel Raita
|
2424005005WL086697
|
Gabriel Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
17/02/2024
|
|
0566359128
|
|
MR GABRIEL RAITO
|
STATE BANK OF INDIA(508548)
|
|
8
|
NUAGADA
|
OR-24-005-005-015/1144
(KHAJURIPADA)
|
2424005005NRG24150220240732041
|
17/02/2024
|
RUBI MANDAL
|
2424005005WL086697
|
RUBI MANDAL
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
17/02/2024
|
|
0566359139
|
|
MS RUBI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
NUAGADA
|
OR-24-005-005-015/1144
(KHAJURIPADA)
|
2424005005NRG24150220240732040
|
17/02/2024
|
SUSAMA MANDAL
|
2424005005WL086697
|
SUSAMA MANDAL
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
17/02/2024
|
|
0566359138
|
|
MISS SUSAMA MANDAL M
|
STATE BANK OF INDIA(508548)
|
|
10
|
NUAGADA
|
OR-24-005-005-015/2259
(KHAJURIPADA)
|
2424005005NRG24150220240732044
|
17/02/2024
|
Manjari Mandala
|
2424005005WL086697
|
Manjari Mandala
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
17/02/2024
|
|
0566359127
|
|
MISS MANJURI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
NUAGADA
|
OR-24-005-005-015/2262
(KHAJURIPADA)
|
2424005005NRG24150220240732047
|
17/02/2024
|
Danita Raita
|
2424005005WL086697
|
Danita Raita
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
17/02/2024
|
|
0566359135
|
|
MR DANITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
12
|
NUAGADA
|
OR-24-005-005-015/2262
(KHAJURIPADA)
|
2424005005NRG24150220240732046
|
17/02/2024
|
Saitana Raita
|
2424005005WL086697
|
Saitana Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
17/02/2024
|
|
0566359130
|
|
MRS SAINI RAITA
|
STATE BANK OF INDIA(508548)
|
|
13
|
NUAGADA
|
OR-24-005-005-015/2271
(KHAJURIPADA)
|
2424005005NRG24150220240732048
|
17/02/2024
|
Esmani Mandal
|
2424005005WL086697
|
Esmani Mandal
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
17/02/2024
|
|
0566359131
|
|
MRS ESMANI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17547
|
17547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17547
|
17547
|
|
|
|
|
|
|
|