|
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-24-005-011-013/1112122022
(PUTRUPADA)
|
2424005011NRG24150620230141598
|
15/06/2023
|
Iswara Gamango
|
2424005011WL007017
|
Iswara Gamango
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665971274
|
|
MR ISWARA GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
2
|
NUAGADA
|
OR-24-005-011-013/1112122022
(PUTRUPADA)
|
2424005011NRG24150620230141599
|
15/06/2023
|
Lalita gamango
|
2424005011WL007017
|
Lalita gamango
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665971272
|
|
MRS LALITA GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
3
|
NUAGADA
|
OR-24-005-011-013/1112122063
(PUTRUPADA)
|
2424005011NRG24150620230141600
|
15/06/2023
|
Mini Bada Raita
|
2424005011WL007017
|
Mini Bada Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665971273
|
|
MRS MINI BADARAIT
|
STATE BANK OF INDIA(508548)
|
|
4
|
NUAGADA
|
OR-24-005-011-013/11122136
(PUTRUPADA)
|
2424005011NRG24150620230141601
|
15/06/2023
|
Manashyam Pradhan
|
2424005011WL007017
|
Manashyam Pradhan
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665971269
|
|
MANASHYAM PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NUAGADA
|
OR-24-005-011-013/11399
(PUTRUPADA)
|
2424005011NRG24150620230141602
|
15/06/2023
|
Dabaraj Gamango
|
2424005011WL007017
|
Dabaraj Gamango
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665971267
|
|
MR DEBARAJ GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
6
|
NUAGADA
|
OR-24-005-011-013/11420
(PUTRUPADA)
|
2424005011NRG24150620230141603
|
15/06/2023
|
Gopal Badaraita
|
2424005011WL007017
|
Gopal Badaraita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665971268
|
|
MR GOPAL BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
7
|
NUAGADA
|
OR-24-005-011-013/11422
(PUTRUPADA)
|
2424005011NRG24150620230141604
|
15/06/2023
|
Pabitra Gamango
|
2424005011WL007017
|
Pabitra Gamango
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665971266
|
|
MR PABITRA GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
8
|
NUAGADA
|
OR-24-005-011-013/9904
(PUTRUPADA)
|
2424005011NRG24150620230141605
|
15/06/2023
|
Baisakhi Gamango
|
2424005011WL007017
|
Baisakhi Gamango
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665971265
|
|
MR BAISAGA GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
9
|
NUAGADA
|
OR-24-005-011-013/9904
(PUTRUPADA)
|
2424005011NRG24150620230141606
|
15/06/2023
|
Binita Gamango
|
2424005011WL007017
|
Binita Gamango
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665971270
|
|
MRS BINITA GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
10
|
NUAGADA
|
OR-24-005-011-013/9925
(PUTRUPADA)
|
2424005011NRG24150620230141608
|
15/06/2023
|
Prabanjani Badaraita
|
2424005011WL007017
|
Prabanjani Badaraita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665971271
|
|
MRS PRABHANJANI BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
11
|
NUAGADA
|
OR-24-005-011-013/9925
(PUTRUPADA)
|
2424005011NRG24150620230141607
|
15/06/2023
|
Sundrjya Badaraita
|
2424005011WL007017
|
Sundrjya Badaraita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665971264
|
|
MR SUDNARAJAY BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15642
|
15642
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15642
|
15642
|
|
|
|
|
|
|
|