|
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-24-005-005-005/2055
(KHAJURIPADA)
|
2424005005NRG24101120230473350
|
11/11/2023
|
Gopal badaraita
|
2424005005WL055475
|
Gopal badaraita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7970897492
|
|
GOPAL BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
2
|
NUAGADA
|
OR-24-005-005-005/2055
(KHAJURIPADA)
|
2424005005NRG24101120230473349
|
11/11/2023
|
ILangi Badaraita
|
2424005005WL055475
|
ILangi Badaraita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7970897493
|
|
MRS ILANGI BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
3
|
NUAGADA
|
OR-24-005-005-011/11384
(KHAJURIPADA)
|
2424005005NRG24101120230473369
|
11/11/2023
|
Niranjana Paik
|
2424005005WL055479
|
Niranjana Paik
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970897497
|
|
MR NIRANJAN PAIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
NUAGADA
|
OR-24-005-005-011/1491
(KHAJURIPADA)
|
2424005005NRG24101120230473370
|
11/11/2023
|
Balakrusna paik
|
2424005005WL055479
|
Balakrusna paik
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970897500
|
|
BALAKRUSHNA PAIKA
|
STATE BANK OF INDIA(508548)
|
|
5
|
NUAGADA
|
OR-24-005-005-011/1520
(KHAJURIPADA)
|
2424005005NRG24101120230473372
|
11/11/2023
|
Kamala Paik
|
2424005005WL055479
|
Kamala Paik
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970897498
|
|
MRS KAMALA PAIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
NUAGADA
|
OR-24-005-005-011/1520
(KHAJURIPADA)
|
2424005005NRG24101120230473371
|
11/11/2023
|
Krushna Chandra Paik
|
2424005005WL055479
|
Krushna Chandra Paik
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970897499
|
|
KRUSHAN CHANDRA PAIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
NUAGADA
|
OR-24-005-005-015/11565
(KHAJURIPADA)
|
2424005005NRG24101120230473367
|
11/11/2023
|
Anita mandal
|
2424005005WL055478
|
Anita mandal
|
00415
|
SBIN0006935
|
711
|
711
|
Processed
|
24/11/2023
|
|
7970897494
|
|
MISS ANITA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
NUAGADA
|
OR-24-005-005-017/11312
(KHAJURIPADA)
|
2424005005NRG24101120230473365
|
11/11/2023
|
Arun karjee
|
2424005005WL055477
|
Arun karjee
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7970897496
|
|
MR ARUN KARYI
|
STATE BANK OF INDIA(508548)
|
|
9
|
NUAGADA
|
OR-24-005-005-017/11312
(KHAJURIPADA)
|
2424005005NRG24101120230473366
|
11/11/2023
|
Malati Karjee
|
2424005005WL055477
|
Malati Karjee
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7970897495
|
|
MRS MALATI KARJEE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13035
|
13035
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13035
|
13035
|
|
|
|
|
|
|
|