|
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-24-005-005-013/11542
(KHAJURIPADA)
|
2424005005NRG24220220240750680
|
22/02/2024
|
Ishponi Raita
|
2424005005WL088072
|
Ishponi Raita
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800136001
|
|
ISHPONI RAITA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
NUAGADA
|
OR-24-005-005-013/11303
(KHAJURIPADA)
|
2424005005NRG24220220240750676
|
22/02/2024
|
Mami Mandal
|
2424005005WL088072
|
Mami Mandal
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800136005
|
|
MRS MAMI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
NUAGADA
|
OR-24-005-005-013/11362
(KHAJURIPADA)
|
2424005005NRG24220220240750677
|
22/02/2024
|
Aseni Mandal
|
2424005005WL088072
|
Aseni Mandal
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800135999
|
|
MS ASENI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
NUAGADA
|
OR-24-005-005-013/11541
(KHAJURIPADA)
|
2424005005NRG24220220240750678
|
22/02/2024
|
Nagesh Mandal
|
2424005005WL088072
|
Nagesh Mandal
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800135997
|
|
MR NAGESH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
NUAGADA
|
OR-24-005-005-013/11542
(KHAJURIPADA)
|
2424005005NRG24220220240750679
|
22/02/2024
|
JOHAN MANDAL
|
2424005005WL088072
|
JOHAN MANDAL
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800135998
|
|
SHRI JOHAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
NUAGADA
|
OR-24-005-005-013/11639
(KHAJURIPADA)
|
2424005005NRG24220220240750681
|
22/02/2024
|
Binaya Mandal
|
2424005005WL088072
|
Binaya Mandal
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800136002
|
|
MR BINAYA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
NUAGADA
|
OR-24-005-005-013/2443
(KHAJURIPADA)
|
2424005005NRG24220220240750682
|
22/02/2024
|
Sebika Mamdal
|
2424005005WL088072
|
Sebika Mamdal
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800135996
|
|
MRS SEBIKA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
NUAGADA
|
OR-24-005-005-013/2448
(KHAJURIPADA)
|
2424005005NRG24220220240750684
|
22/02/2024
|
Sabita Mandal
|
2424005005WL088072
|
Sabita Mandal
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800135995
|
|
MRS SABITA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
NUAGADA
|
OR-24-005-005-013/2448
(KHAJURIPADA)
|
2424005005NRG24220220240750683
|
22/02/2024
|
Somanath Mandal
|
2424005005WL088072
|
Somanath Mandal
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800135993
|
|
MR SOMANATH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
NUAGADA
|
OR-24-005-005-013/2452
(KHAJURIPADA)
|
2424005005NRG24220220240750685
|
22/02/2024
|
Sarjani Mandal
|
2424005005WL088072
|
Sarjani Mandal
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800136004
|
|
MRS SARJANI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
NUAGADA
|
OR-24-005-005-013/2454
(KHAJURIPADA)
|
2424005005NRG24220220240750686
|
22/02/2024
|
Ganga Mandala
|
2424005005WL088072
|
Ganga Mandala
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800136000
|
|
SHRI GANGU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
NUAGADA
|
OR-24-005-005-013/2454
(KHAJURIPADA)
|
2424005005NRG24220220240750687
|
22/02/2024
|
Ribika Mandal
|
2424005005WL088072
|
Ribika Mandal
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800136003
|
|
MRS RIBIKA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
NUAGADA
|
OR-24-005-005-015/11554
(KHAJURIPADA)
|
2424005005NRG24220220240750689
|
22/02/2024
|
Gesamani Mandal
|
2424005005WL088072
|
Gesamani Mandal
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800135994
|
|
MRS GESAMANI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
NUAGADA
|
OR-24-005-005-015/11554
(KHAJURIPADA)
|
2424005005NRG24220220240750688
|
22/02/2024
|
Shyam Mandal
|
2424005005WL088072
|
Shyam Mandal
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800136006
|
|
MR SHYAM MANDAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
NUAGADA
|
OR-24-005-005-015/2300
(KHAJURIPADA)
|
2424005005NRG24220220240750690
|
22/02/2024
|
Dina Mandal
|
2424005005WL088072
|
Dina Mandal
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800136007
|
|
MR DINA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
NUAGADA
|
OR-24-005-005-015/2300
(KHAJURIPADA)
|
2424005005NRG24220220240750691
|
22/02/2024
|
Sajani Mandal
|
2424005005WL088072
|
Sajani Mandal
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800135992
|
|
MRS SAJANI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21330
|
21330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22752
|
22752
|
|
|
|
|
|
|
|