|
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-24-005-005-013/11436
(KHAJURIPADA)
|
2424005005NRG24070220240715386
|
08/02/2024
|
Junesh Mandal
|
2424005005WL085217
|
Junesh Mandal
|
00415
|
SBIN0006935
|
957
|
957
|
Processed
|
08/02/2024
|
|
0239975033
|
|
MR JUNESH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
NUAGADA
|
OR-24-005-005-013/11436
(KHAJURIPADA)
|
2424005005NRG24070220240715387
|
08/02/2024
|
Junesh Mandal
|
2424005005WL085217
|
Junesh Mandal
|
00415
|
SBIN0006935
|
638
|
638
|
Processed
|
08/02/2024
|
|
0239975034
|
|
MR JUNESH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
NUAGADA
|
OR-24-005-005-013/11436
(KHAJURIPADA)
|
2424005005NRG24060220240712166
|
08/02/2024
|
Liyuri mandal
|
2424005005WL084984
|
Liyuri mandal
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
08/02/2024
|
|
0239975036
|
|
MS LIYURI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
NUAGADA
|
OR-24-005-005-013/11686
(KHAJURIPADA)
|
2424005005NRG24070220240715388
|
08/02/2024
|
Sanju Mandal
|
2424005005WL085217
|
Sanju Mandal
|
00415
|
SBIN0006935
|
638
|
638
|
Processed
|
08/02/2024
|
|
0239975037
|
|
MISS SANJU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
NUAGADA
|
OR-24-005-005-013/11686
(KHAJURIPADA)
|
2424005005NRG24070220240715389
|
08/02/2024
|
Sanju Mandal
|
2424005005WL085217
|
Sanju Mandal
|
00415
|
SBIN0006935
|
957
|
957
|
Processed
|
08/02/2024
|
|
0239975038
|
|
MISS SANJU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
NUAGADA
|
OR-24-005-005-013/2446
(KHAJURIPADA)
|
2424005005NRG24060220240712173
|
08/02/2024
|
Binod Mandal
|
2424005005WL084984
|
Binod Mandal
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
08/02/2024
|
|
0239975032
|
|
MR BINOD MANDAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
NUAGADA
|
OR-24-005-005-013/2446
(KHAJURIPADA)
|
2424005005NRG24060220240712174
|
08/02/2024
|
Galami Mandal
|
2424005005WL084984
|
Galami Mandal
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
08/02/2024
|
|
0239975035
|
|
MRS GALAMI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6745
|
6745
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6745
|
6745
|
|
|
|
|
|
|
|