|
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-24-005-005-006/11256
(KHAJURIPADA)
|
2424005005NRG24230820230288183
|
24/08/2023
|
Janani MANDAL
|
2424005005WL016715
|
Janani MANDAL
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976355730
|
|
MRS JANANI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
NUAGADA
|
OR-24-005-005-006/11263
(KHAJURIPADA)
|
2424005005NRG24230820230288184
|
24/08/2023
|
Minati Rait
|
2424005005WL016715
|
Minati Rait
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976355728
|
|
MRS MINATI RAITA
|
STATE BANK OF INDIA(508548)
|
|
3
|
NUAGADA
|
OR-24-005-005-006/11289
(KHAJURIPADA)
|
2424005005NRG24230820230288185
|
24/08/2023
|
sarabu mandal
|
2424005005WL016715
|
sarabu mandal
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976355719
|
|
MR SARABU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
NUAGADA
|
OR-24-005-005-006/11289
(KHAJURIPADA)
|
2424005005NRG24230820230288186
|
24/08/2023
|
Yagami Mandal
|
2424005005WL016715
|
Yagami Mandal
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976355726
|
|
MRS YAGAMI MANDAL LTI
|
STATE BANK OF INDIA(508548)
|
|
5
|
NUAGADA
|
OR-24-005-005-006/11362
(KHAJURIPADA)
|
2424005005NRG24230820230288187
|
24/08/2023
|
Serani Mandal
|
2424005005WL016715
|
Serani Mandal
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976355724
|
|
MISS SERANI MANDALM
|
STATE BANK OF INDIA(508548)
|
|
6
|
NUAGADA
|
OR-24-005-005-006/11564
(KHAJURIPADA)
|
2424005005NRG24230820230288188
|
24/08/2023
|
Binami Mandal
|
2424005005WL016715
|
Binami Mandal
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976355731
|
|
MRS BINAMI MONDAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
NUAGADA
|
OR-24-005-005-006/11565
(KHAJURIPADA)
|
2424005005NRG24230820230288189
|
24/08/2023
|
Binaya Mandal
|
2424005005WL016715
|
Binaya Mandal
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976355723
|
|
MR BINAYA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
NUAGADA
|
OR-24-005-005-006/11648
(KHAJURIPADA)
|
2424005005NRG24230820230288192
|
24/08/2023
|
Maleswari Mandal
|
2424005005WL016715
|
Maleswari Mandal
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976355732
|
|
MRS MALESWARI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
NUAGADA
|
OR-24-005-005-006/2395
(KHAJURIPADA)
|
2424005005NRG24230820230288193
|
24/08/2023
|
Sailab Mandal
|
2424005005WL016715
|
Sailab Mandal
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976355716
|
|
SIYALAB MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
NUAGADA
|
OR-24-005-005-006/2397
(KHAJURIPADA)
|
2424005005NRG24230820230288194
|
24/08/2023
|
Benia Mandal
|
2424005005WL016715
|
Benia Mandal
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976355721
|
|
MR BENIA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
NUAGADA
|
OR-24-005-005-006/2406
(KHAJURIPADA)
|
2424005005NRG24230820230288196
|
24/08/2023
|
Johan Raita
|
2424005005WL016715
|
Johan Raita
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976355733
|
|
MR JOHAN RAIT
|
STATE BANK OF INDIA(508548)
|
|
12
|
NUAGADA
|
OR-24-005-005-006/2408
(KHAJURIPADA)
|
2424005005NRG24230820230288197
|
24/08/2023
|
Joseph Raita
|
2424005005WL016715
|
Joseph Raita
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976355720
|
|
MR JOSEPH RAITA
|
STATE BANK OF INDIA(508548)
|
|
13
|
NUAGADA
|
OR-24-005-005-006/2409
(KHAJURIPADA)
|
2424005005NRG24230820230288199
|
24/08/2023
|
Gusuni Raita
|
2424005005WL016715
|
Gusuni Raita
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976355729
|
|
MRS GUSUNI RAITA
|
STATE BANK OF INDIA(508548)
|
|
14
|
NUAGADA
|
OR-24-005-005-006/2409
(KHAJURIPADA)
|
2424005005NRG24230820230288198
|
24/08/2023
|
Mojesh Raita
|
2424005005WL016715
|
Mojesh Raita
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976355718
|
|
MR MOJESH RAITA
|
STATE BANK OF INDIA(508548)
|
|
15
|
NUAGADA
|
OR-24-005-005-006/2410
(KHAJURIPADA)
|
2424005005NRG24230820230288200
|
24/08/2023
|
Mangal Raita
|
2424005005WL016715
|
Mangal Raita
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976355727
|
|
MR MANGAL RAITA
|
STATE BANK OF INDIA(508548)
|
|
16
|
NUAGADA
|
OR-24-005-005-006/2411
(KHAJURIPADA)
|
2424005005NRG24230820230288201
|
24/08/2023
|
Jagalu Mandal
|
2424005005WL016715
|
Jagalu Mandal
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976355717
|
|
JAGULU MANDAL
|
CANARA BANK(508532)
|
|
17
|
NUAGADA
|
OR-24-005-005-006/2412
(KHAJURIPADA)
|
2424005005NRG24230820230288202
|
24/08/2023
|
Gatani Mandal
|
2424005005WL016715
|
Gatani Mandal
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976355722
|
|
MRS GATANI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
NUAGADA
|
OR-24-005-005-006/2416
(KHAJURIPADA)
|
2424005005NRG24230820230288204
|
24/08/2023
|
Sombari Mandal
|
2424005005WL016715
|
Sombari Mandal
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976355725
|
|
MRS SOMBARI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29862
|
29862
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29862
|
29862
|
|
|
|
|
|
|
|