|
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-24-005-011-005/10049
(PUTRUPADA)
|
2424005011NRG24161120230487809
|
17/11/2023
|
Rabindra Mandal
|
2424005011WL058046
|
Rabindra Mandal
|
00415
|
SBIN0002113
|
798
|
798
|
Processed
|
01/01/2024
|
|
9011056665
|
|
MR RABINDRA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
NUAGADA
|
OR-24-005-011-005/10052
(PUTRUPADA)
|
2424005011NRG24161120230487811
|
17/11/2023
|
Surendra Gamango
|
2424005011WL058047
|
Surendra Gamango
|
00415
|
SBIN0002113
|
798
|
798
|
Processed
|
01/01/2024
|
|
9011056660
|
|
MR SURENDRA GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
3
|
NUAGADA
|
OR-24-005-011-005/10059
(PUTRUPADA)
|
2424005011NRG24161120230487807
|
17/11/2023
|
Badamangaraju Mandal
|
2424005011WL058045
|
Badamangaraju Mandal
|
00415
|
SBIN0002113
|
798
|
798
|
Processed
|
01/01/2024
|
|
9011056664
|
|
MR BADAMANGARAJU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
NUAGADA
|
OR-24-005-011-008/9822
(PUTRUPADA)
|
2424005011NRG24161120230487804
|
17/11/2023
|
Sita Dalabehera
|
2424005011WL058044
|
Sita Dalabehera
|
00415
|
SBIN0002113
|
319
|
319
|
Processed
|
01/01/2024
|
|
9011056657
|
|
MRS SITA DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
5
|
NUAGADA
|
OR-24-005-011-009/1112222257
(PUTRUPADA)
|
2424005011NRG24161120230487791
|
17/11/2023
|
Gangi Sabar
|
2424005011WL058042
|
Gangi Sabar
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011056656
|
|
MRS GANGI SABAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
NUAGADA
|
OR-24-005-011-012/11575
(PUTRUPADA)
|
2424005011NRG24161120230487832
|
17/11/2023
|
Anjana Pradhan
|
2424005011WL058049
|
Anjana Pradhan
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011056663
|
|
MRS ANJANA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
NUAGADA
|
OR-24-005-011-012/11575
(PUTRUPADA)
|
2424005011NRG24161120230487831
|
17/11/2023
|
Bayadhar Pradhan
|
2424005011WL058049
|
Bayadhar Pradhan
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011056667
|
|
MR BAYADHAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
NUAGADA
|
OR-24-005-011-012/9882
(PUTRUPADA)
|
2424005011NRG24161120230487833
|
17/11/2023
|
Ramchandra Pradha
|
2424005011WL058049
|
Ramchandra Pradha
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011056658
|
|
RAMCHANDRA PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
NUAGADA
|
OR-24-005-011-013/1112090
(PUTRUPADA)
|
2424005011NRG24161120230487799
|
17/11/2023
|
Duhkha Gamanga
|
2424005011WL058043
|
Duhkha Gamanga
|
00415
|
SBIN0002113
|
160
|
160
|
Processed
|
01/01/2024
|
|
9011056666
|
|
MRS DUHKHA GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
10
|
NUAGADA
|
OR-24-005-011-013/1112090
(PUTRUPADA)
|
2424005011NRG24161120230487800
|
17/11/2023
|
Subani Gamanga
|
2424005011WL058043
|
Subani Gamanga
|
00415
|
SBIN0002113
|
160
|
160
|
Processed
|
01/01/2024
|
|
9011056662
|
|
MRS SUBANI GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7501
|
7501
|
|
|
|
|
|
|
|
|
11
|
NUAGADA
|
OR-24-005-011-009/9785
(PUTRUPADA)
|
2424005011NRG24161120230487792
|
17/11/2023
|
Sanathan Badaraita
|
2424005011WL058042
|
Sanathan Badaraita
|
00415
|
SBIN0006935
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011056659
|
|
MR SANATHAN BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
12
|
NUAGADA
|
OR-24-005-011-009/9787
(PUTRUPADA)
|
2424005011NRG24161120230487794
|
17/11/2023
|
Subash Mandal
|
2424005011WL058042
|
Subash Mandal
|
00415
|
SBIN0006935
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011056661
|
|
MR SUBASH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2234
|
2234
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9735
|
9735
|
|
|
|
|
|
|
|