|
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-24-005-005-015/11346
(KHAJURIPADA)
|
2424005005NRG24130220240729791
|
13/02/2024
|
Jitani Mandal
|
2424005005WL086482
|
Jitani Mandal
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
14/02/2024
|
|
0434524345
|
|
MISS JITANI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
NUAGADA
|
OR-24-005-005-015/11346
(KHAJURIPADA)
|
2424005005NRG24130220240729790
|
13/02/2024
|
josabanta Raita
|
2424005005WL086482
|
josabanta Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
14/02/2024
|
|
0434524331
|
|
MR JOSABANTA RAITA
|
STATE BANK OF INDIA(508548)
|
|
3
|
NUAGADA
|
OR-24-005-005-015/11385
(KHAJURIPADA)
|
2424005005NRG24130220240729792
|
13/02/2024
|
Jakhya Raita
|
2424005005WL086482
|
Jakhya Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
14/02/2024
|
|
0434524336
|
|
MR JAKSH RAITLTI
|
STATE BANK OF INDIA(508548)
|
|
4
|
NUAGADA
|
OR-24-005-005-015/11385
(KHAJURIPADA)
|
2424005005NRG24130220240729793
|
13/02/2024
|
Rumita Raita
|
2424005005WL086482
|
Rumita Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
14/02/2024
|
|
0434524344
|
|
MRS RUMITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
5
|
NUAGADA
|
OR-24-005-005-015/11388
(KHAJURIPADA)
|
2424005005NRG24130220240729796
|
13/02/2024
|
Bebi Raita
|
2424005005WL086482
|
Bebi Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
14/02/2024
|
|
0434524335
|
|
MRS BEBI RAITA
|
STATE BANK OF INDIA(508548)
|
|
6
|
NUAGADA
|
OR-24-005-005-015/1144
(KHAJURIPADA)
|
2424005005NRG24130220240729800
|
13/02/2024
|
RUBI MANDAL
|
2424005005WL086482
|
RUBI MANDAL
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
14/02/2024
|
|
0434524339
|
|
MS RUBI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
NUAGADA
|
OR-24-005-005-015/1144
(KHAJURIPADA)
|
2424005005NRG24130220240729799
|
13/02/2024
|
SUSAMA MANDAL
|
2424005005WL086482
|
SUSAMA MANDAL
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
14/02/2024
|
|
0434524343
|
|
MISS SUSAMA MANDAL M
|
STATE BANK OF INDIA(508548)
|
|
8
|
NUAGADA
|
OR-24-005-005-015/11547
(KHAJURIPADA)
|
2424005005NRG24130220240729719
|
13/02/2024
|
Magadalini Mandal
|
2424005005WL086478
|
Magadalini Mandal
|
00415
|
SBIN0006935
|
957
|
957
|
Processed
|
14/02/2024
|
|
0434524334
|
|
MISS MAGADALINI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
NUAGADA
|
OR-24-005-005-015/11547
(KHAJURIPADA)
|
2424005005NRG24130220240729717
|
13/02/2024
|
Magadalini Mandal
|
2424005005WL086478
|
Magadalini Mandal
|
00415
|
SBIN0006935
|
957
|
957
|
Processed
|
14/02/2024
|
|
0434524333
|
|
MISS MAGADALINI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
NUAGADA
|
OR-24-005-005-015/11547
(KHAJURIPADA)
|
2424005005NRG24130220240729718
|
13/02/2024
|
Sanjeeb Kumar Raita
|
2424005005WL086478
|
Sanjeeb Kumar Raita
|
00415
|
SBIN0006935
|
957
|
957
|
Processed
|
14/02/2024
|
|
0434524342
|
|
Sanjeeb Kumar Raita
|
STATE BANK OF INDIA(508548)
|
|
11
|
NUAGADA
|
OR-24-005-005-015/2262
(KHAJURIPADA)
|
2424005005NRG24130220240729806
|
13/02/2024
|
Danita Raita
|
2424005005WL086482
|
Danita Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
14/02/2024
|
|
0434524332
|
|
MR DANITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
12
|
NUAGADA
|
OR-24-005-005-015/2262
(KHAJURIPADA)
|
2424005005NRG24130220240729805
|
13/02/2024
|
Saitana Raita
|
2424005005WL086482
|
Saitana Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
14/02/2024
|
|
0434524346
|
|
MRS SAINI RAITA
|
STATE BANK OF INDIA(508548)
|
|
13
|
NUAGADA
|
OR-24-005-005-015/4478
(KHAJURIPADA)
|
2424005005NRG24130220240729867
|
13/02/2024
|
JIJIESHMENI MANDAL
|
2424005005WL086484
|
JIJIESHMENI MANDAL
|
00415
|
SBIN0006935
|
957
|
957
|
Processed
|
14/02/2024
|
|
0434524337
|
|
MS JIJIESHMENI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
NUAGADA
|
OR-24-005-005-015/4478
(KHAJURIPADA)
|
2424005005NRG24130220240729869
|
13/02/2024
|
JIJIESHMENI MANDAL
|
2424005005WL086484
|
JIJIESHMENI MANDAL
|
00415
|
SBIN0006935
|
957
|
957
|
Processed
|
14/02/2024
|
|
0434524338
|
|
MS JIJIESHMENI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
NUAGADA
|
OR-24-005-005-015/4478
(KHAJURIPADA)
|
2424005005NRG24130220240729870
|
13/02/2024
|
SUDHAMANI MANDAL
|
2424005005WL086484
|
SUDHAMANI MANDAL
|
00415
|
SBIN0006935
|
957
|
957
|
Processed
|
14/02/2024
|
|
0434524340
|
|
MISS SUDHAMANI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
NUAGADA
|
OR-24-005-005-015/4478
(KHAJURIPADA)
|
2424005005NRG24130220240729868
|
13/02/2024
|
SUDHAMANI MANDAL
|
2424005005WL086484
|
SUDHAMANI MANDAL
|
00415
|
SBIN0006935
|
957
|
957
|
Processed
|
14/02/2024
|
|
0434524341
|
|
MISS SUDHAMANI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19260
|
19260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19260
|
19260
|
|
|
|
|
|
|
|