|
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-24-005-011-001/1112222244
(PUTRUPADA)
|
2424005011NRG24290220240768503
|
01/03/2024
|
Bighneswar Mandal
|
2424005011WL089471
|
Bighneswar Mandal
|
00078
|
CNRB0018039
|
798
|
798
|
Processed
|
04/03/2024
|
|
1301788333
|
|
MR BIGNESWAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
798
|
798
|
|
|
|
|
|
|
|
|
2
|
NUAGADA
|
OR-24-005-011-001/1112129
(PUTRUPADA)
|
2424005011NRG24290220240768502
|
01/03/2024
|
BASAMATI RAITA
|
2424005011WL089471
|
BASAMATI RAITA
|
00415
|
SBIN0002113
|
798
|
798
|
Processed
|
04/03/2024
|
|
1301788334
|
|
MRS BASAMATI RAITA
|
STATE BANK OF INDIA(508548)
|
|
3
|
NUAGADA
|
OR-24-005-011-001/1112129
(PUTRUPADA)
|
2424005011NRG24290220240768501
|
01/03/2024
|
MANOJ RAITA
|
2424005011WL089471
|
MANOJ RAITA
|
00415
|
SBIN0002113
|
798
|
798
|
Processed
|
04/03/2024
|
|
1301788335
|
|
MR MANOJ RAITA
|
STATE BANK OF INDIA(508548)
|
|
4
|
NUAGADA
|
OR-24-005-011-001/1112222249
(PUTRUPADA)
|
2424005011NRG24290220240768504
|
01/03/2024
|
Ganapati mandal
|
2424005011WL089471
|
Ganapati mandal
|
00415
|
SBIN0002113
|
798
|
798
|
Processed
|
04/03/2024
|
|
1301788338
|
|
GANAPATI MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NUAGADA
|
OR-24-005-011-001/9589
(PUTRUPADA)
|
2424005011NRG24290220240768507
|
01/03/2024
|
Bhaskar Mandal
|
2424005011WL089471
|
Bhaskar Mandal
|
00415
|
SBIN0002113
|
798
|
798
|
Processed
|
04/03/2024
|
|
1301788336
|
|
MR BHASKAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
NUAGADA
|
OR-24-005-011-001/9589
(PUTRUPADA)
|
2424005011NRG24290220240768508
|
01/03/2024
|
Sabitri mandal
|
2424005011WL089471
|
Sabitri mandal
|
00415
|
SBIN0002113
|
798
|
798
|
Processed
|
04/03/2024
|
|
1301788339
|
|
MRS SABITRI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
NUAGADA
|
OR-24-005-011-001/9618
(PUTRUPADA)
|
2424005011NRG24290220240768520
|
01/03/2024
|
Kanchana Mandala
|
2424005011WL089471
|
Kanchana Mandala
|
00415
|
SBIN0002113
|
638
|
638
|
Processed
|
04/03/2024
|
|
1301788337
|
|
MRS KANCHANA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4628
|
4628
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5426
|
5426
|
|
|
|
|
|
|
|