|
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-24-005-005-002/11247
(KHAJURIPADA)
|
2424005015NRG24050320240776657
|
11/03/2024
|
Gapan Badaraita
|
2424005015WL090149
|
Gapan Badaraita
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897331025
|
|
MR GAPAN BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
2
|
NUAGADA
|
OR-24-005-005-002/11247
(KHAJURIPADA)
|
2424005015NRG24050320240776658
|
11/03/2024
|
SARJANI BADARAITA
|
2424005015WL090149
|
SARJANI BADARAITA
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897331030
|
|
MRS SARJANI BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
3
|
NUAGADA
|
OR-24-005-005-002/11445
(KHAJURIPADA)
|
2424005015NRG24050320240776659
|
11/03/2024
|
SUNIL KARJEE
|
2424005015WL090149
|
SUNIL KARJEE
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897331031
|
|
MR SUNIL KARJEE
|
STATE BANK OF INDIA(508548)
|
|
4
|
NUAGADA
|
OR-24-005-005-002/2374
(KHAJURIPADA)
|
2424005015NRG24050320240776660
|
11/03/2024
|
Poituni Karjee
|
2424005015WL090149
|
Poituni Karjee
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897331024
|
|
POITONI KARJEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NUAGADA
|
OR-24-005-005-002/2391
(KHAJURIPADA)
|
2424005015NRG24050320240776664
|
11/03/2024
|
Asmani Karjee
|
2424005015WL090149
|
Asmani Karjee
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897331026
|
|
MRS ASMANI KARJEE
|
STATE BANK OF INDIA(508548)
|
|
6
|
NUAGADA
|
OR-24-005-005-002/2391
(KHAJURIPADA)
|
2424005015NRG24050320240776663
|
11/03/2024
|
sukadeva karjee
|
2424005015WL090149
|
sukadeva karjee
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897331023
|
|
MR SUKADEVA KARJEE
|
STATE BANK OF INDIA(508548)
|
|
7
|
NUAGADA
|
OR-24-005-005-003/2467
(KHAJURIPADA)
|
2424005015NRG24050320240776666
|
11/03/2024
|
Jebadi Mandal
|
2424005015WL090149
|
Jebadi Mandal
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897331028
|
|
MRS JEBADI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
NUAGADA
|
OR-24-005-005-003/2467
(KHAJURIPADA)
|
2424005015NRG24050320240776665
|
11/03/2024
|
Josef Mandal
|
2424005015WL090149
|
Josef Mandal
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897331029
|
|
MR JOSEPH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
NUAGADA
|
OR-24-005-005-003/2468
(KHAJURIPADA)
|
2424005015NRG24050320240776667
|
11/03/2024
|
Lasani Bhuyan
|
2424005015WL090149
|
Lasani Bhuyan
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897331032
|
|
MRS LASANI BHUYAN LTI
|
STATE BANK OF INDIA(508548)
|
|
10
|
NUAGADA
|
OR-24-005-005-003/2470
(KHAJURIPADA)
|
2424005015NRG24050320240776668
|
11/03/2024
|
Anandini Mandal
|
2424005015WL090149
|
Anandini Mandal
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897331027
|
|
MRS ANANDI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16590
|
16590
|
|
|
|
|
|
|
|