|
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-24-005-005-011/11574
(KHAJURIPADA)
|
2424005005NRG24030320240774604
|
03/03/2024
|
ARUNA DANDESENA
|
2424005005WL089972
|
ARUNA DANDESENA
|
00415
|
SBIN0006935
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2799984435
|
|
ARUNA DANDESENA
|
STATE BANK OF INDIA(508548)
|
|
2
|
NUAGADA
|
OR-24-005-005-011/11574
(KHAJURIPADA)
|
2424005005NRG24030320240774605
|
03/03/2024
|
ARUNA DANDESENA
|
2424005005WL089972
|
ARUNA DANDESENA
|
00415
|
SBIN0006935
|
638
|
638
|
Processed
|
10/04/2024
|
|
2799984436
|
|
ARUNA DANDESENA
|
STATE BANK OF INDIA(508548)
|
|
3
|
NUAGADA
|
OR-24-005-005-011/1472
(KHAJURIPADA)
|
2424005005NRG24030320240774588
|
03/03/2024
|
Sarojini Pradhan
|
2424005005WL089971
|
Sarojini Pradhan
|
00415
|
SBIN0006935
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2799984434
|
|
PRADHAN SAJANI
|
STATE BANK OF INDIA(508548)
|
|
4
|
NUAGADA
|
OR-24-005-005-011/1484
(KHAJURIPADA)
|
2424005005NRG24030320240774590
|
03/03/2024
|
Bhagaban Majhi
|
2424005005WL089971
|
Bhagaban Majhi
|
00415
|
SBIN0006935
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2799984438
|
|
MR BHAGABAN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
NUAGADA
|
OR-24-005-005-011/1484
(KHAJURIPADA)
|
2424005005NRG24030320240774591
|
03/03/2024
|
Bhagaban Majhi
|
2424005005WL089971
|
Bhagaban Majhi
|
00415
|
SBIN0006935
|
798
|
798
|
Processed
|
10/04/2024
|
|
2799984439
|
|
MR BHAGABAN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
NUAGADA
|
OR-24-005-005-011/1484
(KHAJURIPADA)
|
2424005005NRG24030320240774589
|
03/03/2024
|
Namita Kumari majhi
|
2424005005WL089971
|
Namita Kumari majhi
|
00415
|
SBIN0006935
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2799984440
|
|
MISS NAMITA KUMARI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
NUAGADA
|
OR-24-005-005-011/1486
(KHAJURIPADA)
|
2424005005NRG24030320240774592
|
03/03/2024
|
PRADIP KUMAR PRADHANI
|
2424005005WL089971
|
PRADIP KUMAR PRADHANI
|
00415
|
SBIN0006935
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2799984441
|
|
MR PRADIP KUMAR PRADHANI
|
STATE BANK OF INDIA(508548)
|
|
8
|
NUAGADA
|
OR-24-005-005-011/1486
(KHAJURIPADA)
|
2424005005NRG24030320240774593
|
03/03/2024
|
Rajani Pradhani
|
2424005005WL089971
|
Rajani Pradhani
|
00415
|
SBIN0006935
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2799984437
|
|
MRS RAJANI PRADHANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8138
|
8138
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8138
|
8138
|
|
|
|
|
|
|
|