|
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-24-005-005-011/598745
(KHAJURIPADA)
|
2424005005NRG24241120230517055
|
26/11/2023
|
KRUSHNA CHANDRA PRADHANI
|
2424005005WL062003
|
KRUSHNA CHANDRA PRADHANI
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008548239
|
|
KRUSHNA CHANDRA PRADHANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
NUAGADA
|
OR-24-005-005-010/11534
(KHAJURIPADA)
|
2424005005NRG24241120230517057
|
26/11/2023
|
Junesh Mandal
|
2424005005WL062004
|
Junesh Mandal
|
00415
|
SBIN0006935
|
957
|
957
|
Processed
|
01/01/2024
|
|
9008548250
|
|
MR JUNESH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
NUAGADA
|
OR-24-005-005-011/1462
(KHAJURIPADA)
|
2424005005NRG24241120230517058
|
26/11/2023
|
Sandhya Rani Dalai
|
2424005005WL062004
|
Sandhya Rani Dalai
|
00415
|
SBIN0006935
|
957
|
957
|
Processed
|
01/01/2024
|
|
9008548248
|
|
MRS SANDHYA RANI DALAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
NUAGADA
|
OR-24-005-005-013/11269
(KHAJURIPADA)
|
2424005005NRG24241120230517043
|
26/11/2023
|
Pabitra Mandal
|
2424005005WL062002
|
Pabitra Mandal
|
00415
|
SBIN0006935
|
957
|
957
|
Processed
|
01/01/2024
|
|
9008548244
|
|
MR PABITRA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
NUAGADA
|
OR-24-005-005-013/11436
(KHAJURIPADA)
|
2424005005NRG24241120230517060
|
26/11/2023
|
Junesh Mandal
|
2424005005WL062004
|
Junesh Mandal
|
00415
|
SBIN0006935
|
957
|
957
|
Processed
|
01/01/2024
|
|
9008548246
|
|
MR JUNESH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
NUAGADA
|
OR-24-005-005-013/11436
(KHAJURIPADA)
|
2424005005NRG24241120230517059
|
26/11/2023
|
Liyuri mandal
|
2424005005WL062004
|
Liyuri mandal
|
00415
|
SBIN0006935
|
957
|
957
|
Processed
|
01/01/2024
|
|
9008548245
|
|
MS LIYURI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
NUAGADA
|
OR-24-005-005-013/11686
(KHAJURIPADA)
|
2424005005NRG24241120230517062
|
26/11/2023
|
Sanju Mandal
|
2424005005WL062004
|
Sanju Mandal
|
00415
|
SBIN0006935
|
957
|
957
|
Processed
|
01/01/2024
|
|
9008548252
|
|
MISS SANJU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
NUAGADA
|
OR-24-005-005-013/2446
(KHAJURIPADA)
|
2424005005NRG24241120230517063
|
26/11/2023
|
Binod Mandal
|
2424005005WL062004
|
Binod Mandal
|
00415
|
SBIN0006935
|
957
|
957
|
Processed
|
01/01/2024
|
|
9008548242
|
|
MR BINOD MANDAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
NUAGADA
|
OR-24-005-005-013/2446
(KHAJURIPADA)
|
2424005005NRG24241120230517044
|
26/11/2023
|
Galami Mandal
|
2424005005WL062002
|
Galami Mandal
|
00415
|
SBIN0006935
|
957
|
957
|
Processed
|
01/01/2024
|
|
9008548251
|
|
MRS GALAMI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
NUAGADA
|
OR-24-005-005-013/2447
(KHAJURIPADA)
|
2424005005NRG24241120230517045
|
26/11/2023
|
Mangaraj Mandal
|
2424005005WL062002
|
Mangaraj Mandal
|
00415
|
SBIN0006935
|
957
|
957
|
Processed
|
01/01/2024
|
|
9008548243
|
|
MR MANGARAJ MANDAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
NUAGADA
|
OR-24-005-005-013/2447
(KHAJURIPADA)
|
2424005005NRG24241120230517046
|
26/11/2023
|
Timasi Mandal
|
2424005005WL062002
|
Timasi Mandal
|
00415
|
SBIN0006935
|
957
|
957
|
Processed
|
01/01/2024
|
|
9008548249
|
|
MRS TIMASI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
NUAGADA
|
OR-24-005-005-013/2449
(KHAJURIPADA)
|
2424005005NRG24241120230517064
|
26/11/2023
|
Basi Mandala
|
2424005005WL062004
|
Basi Mandala
|
00415
|
SBIN0006935
|
957
|
957
|
Processed
|
01/01/2024
|
|
9008548241
|
|
MRS BASHI MANDAL LTI
|
STATE BANK OF INDIA(508548)
|
|
13
|
NUAGADA
|
OR-24-005-005-013/2450
(KHAJURIPADA)
|
2424005005NRG24241120230517047
|
26/11/2023
|
Bishwanath Mandal
|
2424005005WL062002
|
Bishwanath Mandal
|
00415
|
SBIN0006935
|
957
|
957
|
Processed
|
01/01/2024
|
|
9008548247
|
|
BISWANATH MANDAL
|
CANARA BANK(508532)
|
|
14
|
NUAGADA
|
OR-24-005-005-013/2450
(KHAJURIPADA)
|
2424005005NRG24241120230517048
|
26/11/2023
|
Sabita Mandal
|
2424005005WL062002
|
Sabita Mandal
|
00415
|
SBIN0006935
|
957
|
957
|
Processed
|
01/01/2024
|
|
9008548240
|
|
MRS SABITA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12441
|
12441
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13863
|
13863
|
|
|
|
|
|
|
|