|
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-24-005-011-004/11345
(PUTRUPADA)
|
2424005000NRG24100320240784313
|
10/03/2024
|
Najita Mandala
|
2424005WL090738
|
Najita Mandala
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897542773
|
|
MRS NAJITA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
NUAGADA
|
OR-24-005-011-004/9695
(PUTRUPADA)
|
2424005000NRG24100320240784314
|
10/03/2024
|
Radhika Mandala
|
2424005WL090738
|
Radhika Mandala
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897542775
|
|
RADHIKA MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
NUAGADA
|
OR-24-005-011-004/9701
(PUTRUPADA)
|
2424005000NRG24100320240784315
|
10/03/2024
|
Lakshminarayan Pradhan
|
2424005WL090738
|
Lakshminarayan Pradhan
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897542776
|
|
MR LAKHMI NARAYAN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
NUAGADA
|
OR-24-005-011-004/9701
(PUTRUPADA)
|
2424005000NRG24100320240784316
|
10/03/2024
|
Surekha Pradhan
|
2424005WL090738
|
Surekha Pradhan
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897542774
|
|
MRS SUREKHA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
NUAGADA
|
OR-24-005-011-004/9717
(PUTRUPADA)
|
2424005000NRG24100320240784317
|
10/03/2024
|
Sulochana Mandal
|
2424005WL090738
|
Sulochana Mandal
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897542777
|
|
MISS SULOCHANA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
NUAGADA
|
OR-24-005-011-010/1112077
(PUTRUPADA)
|
2424005000NRG24100320240784324
|
10/03/2024
|
Mukta Jani
|
2424005WL090739
|
Mukta Jani
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897542780
|
|
MRS MUKTA JANI
|
STATE BANK OF INDIA(508548)
|
|
7
|
NUAGADA
|
OR-24-005-011-010/1112222212
(PUTRUPADA)
|
2424005000NRG24100320240784325
|
10/03/2024
|
SIBA SANKAR DALAI
|
2424005WL090739
|
SIBA SANKAR DALAI
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897542781
|
|
SIBA SANKAR DALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
NUAGADA
|
OR-24-005-011-010/1112222217
(PUTRUPADA)
|
2424005000NRG24100320240784327
|
10/03/2024
|
MANJU BADA RAITA
|
2424005WL090739
|
MANJU BADA RAITA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897542778
|
|
MANJU BADA RAITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
NUAGADA
|
OR-24-005-011-010/1112222217
(PUTRUPADA)
|
2424005000NRG24100320240784326
|
10/03/2024
|
PURNA CHANDRA BADA RAITA
|
2424005WL090739
|
PURNA CHANDRA BADA RAITA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897542779
|
|
PURNA CHANDRA BADA RAITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14931
|
14931
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14931
|
14931
|
|
|
|
|
|
|
|