|
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-24-005-013-008/4585562
(TABARADA)
|
2424005013NRG24070220240716520
|
08/02/2024
|
RABI MISHRA
|
2424005013WL085358
|
RABI MISHRA
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146164213
|
|
RABI MISHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
NUAGADA
|
OR-24-005-013-006/655
(TABARADA)
|
2424005013NRG24070220240716508
|
08/02/2024
|
Tupuru Mandala
|
2424005013WL085358
|
Tupuru Mandala
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146164219
|
|
MR TUPURU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
NUAGADA
|
OR-24-005-013-006/661
(TABARADA)
|
2424005013NRG24070220240716509
|
08/02/2024
|
Suka Mandala
|
2424005013WL085358
|
Suka Mandala
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146164217
|
|
MR SUKA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
NUAGADA
|
OR-24-005-013-006/675
(TABARADA)
|
2424005013NRG24070220240716510
|
08/02/2024
|
DEBIDI MANDAL
|
2424005013WL085358
|
DEBIDI MANDAL
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146164215
|
|
MS DEBIDI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
NUAGADA
|
OR-24-005-013-006/680
(TABARADA)
|
2424005013NRG24070220240716515
|
08/02/2024
|
Tisan Mandala
|
2424005013WL085358
|
Tisan Mandala
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146164220
|
|
MR TISAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
NUAGADA
|
OR-24-005-013-006/686
(TABARADA)
|
2424005013NRG24070220240716516
|
08/02/2024
|
NABINA MANDAL
|
2424005013WL085358
|
NABINA MANDAL
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146164218
|
|
MR NABIN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
NUAGADA
|
OR-24-005-013-006/686
(TABARADA)
|
2424005013NRG24070220240716517
|
08/02/2024
|
Sasmita Mandala
|
2424005013WL085358
|
Sasmita Mandala
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146164214
|
|
MISS SASMITA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
NUAGADA
|
OR-24-005-013-008/4585561
(TABARADA)
|
2424005013NRG24070220240716519
|
08/02/2024
|
MUNA BEHERDALAI
|
2424005013WL085358
|
MUNA BEHERDALAI
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146164216
|
|
MR MUNA BEHERADALAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11376
|
11376
|
|
|
|
|
|
|
|