|
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-24-005-005-011/1484
(KHAJURIPADA)
|
2424005005NRG24200120240674960
|
21/01/2024
|
Bhagaban Majhi
|
2424005005WL081634
|
Bhagaban Majhi
|
00415
|
SBIN0006935
|
957
|
957
|
Processed
|
25/03/2024
|
|
2140710219
|
|
MR BHAGABAN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
NUAGADA
|
OR-24-005-005-011/1484
(KHAJURIPADA)
|
2424005005NRG24200120240674958
|
21/01/2024
|
Bhagaban Majhi
|
2424005005WL081634
|
Bhagaban Majhi
|
00415
|
SBIN0006935
|
957
|
957
|
Processed
|
25/03/2024
|
|
2140710218
|
|
MR BHAGABAN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
NUAGADA
|
OR-24-005-005-011/1484
(KHAJURIPADA)
|
2424005005NRG24200120240674959
|
21/01/2024
|
Namita Kumari majhi
|
2424005005WL081634
|
Namita Kumari majhi
|
00415
|
SBIN0006935
|
957
|
957
|
Processed
|
25/03/2024
|
|
2140710223
|
|
MISS NAMITA KUMARI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
NUAGADA
|
OR-24-005-005-011/1484
(KHAJURIPADA)
|
2424005005NRG24200120240674961
|
21/01/2024
|
Namita Kumari majhi
|
2424005005WL081634
|
Namita Kumari majhi
|
00415
|
SBIN0006935
|
957
|
957
|
Processed
|
25/03/2024
|
|
2140710222
|
|
MISS NAMITA KUMARI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
NUAGADA
|
OR-24-005-005-011/1486
(KHAJURIPADA)
|
2424005005NRG24200120240674962
|
21/01/2024
|
PRADIP KUMAR PRADHANI
|
2424005005WL081634
|
PRADIP KUMAR PRADHANI
|
00415
|
SBIN0006935
|
957
|
957
|
Processed
|
25/03/2024
|
|
2140710225
|
|
MR PRADIP KUMAR PRADHANI
|
STATE BANK OF INDIA(508548)
|
|
6
|
NUAGADA
|
OR-24-005-005-011/1486
(KHAJURIPADA)
|
2424005005NRG24200120240674964
|
21/01/2024
|
PRADIP KUMAR PRADHANI
|
2424005005WL081634
|
PRADIP KUMAR PRADHANI
|
00415
|
SBIN0006935
|
957
|
957
|
Processed
|
25/03/2024
|
|
2140710226
|
|
MR PRADIP KUMAR PRADHANI
|
STATE BANK OF INDIA(508548)
|
|
7
|
NUAGADA
|
OR-24-005-005-011/1486
(KHAJURIPADA)
|
2424005005NRG24200120240674965
|
21/01/2024
|
Rajani Pradhani
|
2424005005WL081634
|
Rajani Pradhani
|
00415
|
SBIN0006935
|
957
|
957
|
Processed
|
25/03/2024
|
|
2140710216
|
|
MRS RAJANI PRADHANI
|
STATE BANK OF INDIA(508548)
|
|
8
|
NUAGADA
|
OR-24-005-005-011/1486
(KHAJURIPADA)
|
2424005005NRG24200120240674963
|
21/01/2024
|
Rajani Pradhani
|
2424005005WL081634
|
Rajani Pradhani
|
00415
|
SBIN0006935
|
957
|
957
|
Processed
|
25/03/2024
|
|
2140710215
|
|
MRS RAJANI PRADHANI
|
STATE BANK OF INDIA(508548)
|
|
9
|
NUAGADA
|
OR-24-005-005-018/11293
(KHAJURIPADA)
|
2424005005NRG24200120240674980
|
21/01/2024
|
Isak bhuyan
|
2424005005WL081636
|
Isak bhuyan
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140710221
|
|
ISAK BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
NUAGADA
|
OR-24-005-005-018/11294
(KHAJURIPADA)
|
2424005005NRG24200120240674997
|
21/01/2024
|
Basanti Karjee
|
2424005005WL081639
|
Basanti Karjee
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140710224
|
|
MS BASANTI KARJEE
|
STATE BANK OF INDIA(508548)
|
|
11
|
NUAGADA
|
OR-24-005-005-018/11294
(KHAJURIPADA)
|
2424005005NRG24200120240674996
|
21/01/2024
|
Hosey karjee
|
2424005005WL081639
|
Hosey karjee
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140710214
|
|
MR HOSEAY KARJI
|
STATE BANK OF INDIA(508548)
|
|
12
|
NUAGADA
|
OR-24-005-005-018/11663
(KHAJURIPADA)
|
2424005005NRG24200120240674981
|
21/01/2024
|
Sanjeeta Kumar Bhuyan
|
2424005005WL081636
|
Sanjeeta Kumar Bhuyan
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140710217
|
|
MR SANJEETA KUMAR BHUYAN M
|
STATE BANK OF INDIA(508548)
|
|
13
|
NUAGADA
|
OR-24-005-005-018/2013
(KHAJURIPADA)
|
2424005005NRG24200120240674982
|
21/01/2024
|
Tinaka Karjee
|
2424005005WL081636
|
Tinaka Karjee
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140710220
|
|
MR TINAK KARJEE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14766
|
14766
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14766
|
14766
|
|
|
|
|
|
|
|