|
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-24-005-005-001/2171
(KHAJURIPADA)
|
2424005005NRG24041120230462824
|
05/11/2023
|
Upendra Mandal
|
2424005005WL052973
|
Upendra Mandal
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7347745711
|
|
MR UPENDRA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
NUAGADA
|
OR-24-005-005-011/1491
(KHAJURIPADA)
|
2424005005NRG24041120230462825
|
05/11/2023
|
Balakrusna paik
|
2424005005WL052974
|
Balakrusna paik
|
00415
|
SBIN0006935
|
1404
|
1404
|
Processed
|
10/11/2023
|
|
7347745721
|
|
BALAKRUSHNA PAIKA
|
STATE BANK OF INDIA(508548)
|
|
3
|
NUAGADA
|
OR-24-005-005-013/11436
(KHAJURIPADA)
|
2424005005NRG24041120230462828
|
05/11/2023
|
Liyuri mandal
|
2424005005WL052976
|
Liyuri mandal
|
00415
|
SBIN0006935
|
1110
|
1110
|
Processed
|
10/11/2023
|
|
7347745720
|
|
MS LIYURI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
NUAGADA
|
OR-24-005-005-013/11519
(KHAJURIPADA)
|
2424005005NRG24041120230462827
|
05/11/2023
|
Janita Mandal
|
2424005005WL052975
|
Janita Mandal
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7347745715
|
|
JANITA MANDAL
|
HDFC BANK LTD(607152)
|
|
5
|
NUAGADA
|
OR-24-005-005-013/11519
(KHAJURIPADA)
|
2424005005NRG24041120230462826
|
05/11/2023
|
Mojesh Mandal
|
2424005005WL052975
|
Mojesh Mandal
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7347745719
|
|
MRS MOJESH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
NUAGADA
|
OR-24-005-005-013/11541
(KHAJURIPADA)
|
2424005005NRG24041120230462830
|
05/11/2023
|
Nagesh Mandal
|
2424005005WL052976
|
Nagesh Mandal
|
00415
|
SBIN0006935
|
1110
|
1110
|
Processed
|
10/11/2023
|
|
7347745714
|
|
MR NAGESH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
NUAGADA
|
OR-24-005-005-013/11623
(KHAJURIPADA)
|
2424005005NRG24041120230462831
|
05/11/2023
|
mina Mandal
|
2424005005WL052976
|
mina Mandal
|
00415
|
SBIN0006935
|
1110
|
1110
|
Processed
|
10/11/2023
|
|
7347745718
|
|
MISS MINA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
NUAGADA
|
OR-24-005-005-013/11679
(KHAJURIPADA)
|
2424005005NRG24041120230462832
|
05/11/2023
|
Sinaya Mandal
|
2424005005WL052976
|
Sinaya Mandal
|
00415
|
SBIN0006935
|
1110
|
1110
|
Processed
|
10/11/2023
|
|
7347745716
|
|
SHRI SINAYA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
NUAGADA
|
OR-24-005-005-013/11686
(KHAJURIPADA)
|
2424005005NRG24041120230462833
|
05/11/2023
|
Sanju Mandal
|
2424005005WL052976
|
Sanju Mandal
|
00415
|
SBIN0006935
|
1110
|
1110
|
Processed
|
10/11/2023
|
|
7347745723
|
|
MISS SANJU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
NUAGADA
|
OR-24-005-005-013/11687
(KHAJURIPADA)
|
2424005005NRG24041120230462834
|
05/11/2023
|
Reenu Mandal
|
2424005005WL052976
|
Reenu Mandal
|
00415
|
SBIN0006935
|
1110
|
1110
|
Processed
|
10/11/2023
|
|
7347745717
|
|
MISS REENU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
NUAGADA
|
OR-24-005-005-013/2449
(KHAJURIPADA)
|
2424005005NRG24041120230462835
|
05/11/2023
|
Basi Mandala
|
2424005005WL052976
|
Basi Mandala
|
00415
|
SBIN0006935
|
1110
|
1110
|
Processed
|
10/11/2023
|
|
7347745713
|
|
MRS BASHI MANDAL LTI
|
STATE BANK OF INDIA(508548)
|
|
12
|
NUAGADA
|
OR-24-005-005-013/2449
(KHAJURIPADA)
|
2424005005NRG24041120230462836
|
05/11/2023
|
Sulanti Mandal
|
2424005005WL052976
|
Sulanti Mandal
|
00415
|
SBIN0006935
|
1110
|
1110
|
Processed
|
10/11/2023
|
|
7347745722
|
|
MISS SULANTI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
NUAGADA
|
OR-24-005-005-013/2450
(KHAJURIPADA)
|
2424005005NRG24041120230462837
|
05/11/2023
|
Sabita Mandal
|
2424005005WL052976
|
Sabita Mandal
|
00415
|
SBIN0006935
|
1110
|
1110
|
Processed
|
10/11/2023
|
|
7347745712
|
|
MRS SABITA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16371
|
16371
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16371
|
16371
|
|
|
|
|
|
|
|