|
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-24-005-011-003/1112222208
(PUTRUPADA)
|
2424005011NRG24050320240777824
|
09/03/2024
|
NIBEDITA MANDAL
|
2424005011WL090212
|
NIBEDITA MANDAL
|
00078
|
CNRB0004137
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898563254
|
|
NIBEDITA GAMANGO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
NUAGADA
|
OR-24-005-011-003/1112222202
(PUTRUPADA)
|
2424005011NRG24050320240777822
|
09/03/2024
|
Rajendra Mandal
|
2424005011WL090212
|
Rajendra Mandal
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898563255
|
|
RAJENDRA MANDAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
3
|
NUAGADA
|
OR-24-005-011-003/10120
(PUTRUPADA)
|
2424005011NRG24050320240777814
|
09/03/2024
|
Kumari Mandal
|
2424005011WL090212
|
Kumari Mandal
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898563250
|
|
MRS KUMARI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
NUAGADA
|
OR-24-005-011-003/1112222205
(PUTRUPADA)
|
2424005011NRG24050320240777823
|
09/03/2024
|
KAJAL MANDAL
|
2424005011WL090212
|
KAJAL MANDAL
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898563251
|
|
MS KAJAL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
5
|
NUAGADA
|
OR-24-005-011-003/10105
(PUTRUPADA)
|
2424005011NRG24050320240777811
|
09/03/2024
|
Bijaya Raita
|
2424005011WL090212
|
Bijaya Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898563248
|
|
MR BIJAYA RAITA
|
STATE BANK OF INDIA(508548)
|
|
6
|
NUAGADA
|
OR-24-005-011-003/10120
(PUTRUPADA)
|
2424005011NRG24050320240777815
|
09/03/2024
|
Majhi Mandala
|
2424005011WL090212
|
Majhi Mandala
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898563247
|
|
MAJHI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
NUAGADA
|
OR-24-005-011-003/11122197
(PUTRUPADA)
|
2424005011NRG24050320240777818
|
09/03/2024
|
Jushiya Mandal
|
2424005011WL090212
|
Jushiya Mandal
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898563252
|
|
JUSIYA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
NUAGADA
|
OR-24-005-011-003/111222201
(PUTRUPADA)
|
2424005011NRG24050320240777821
|
09/03/2024
|
Prabhat Mandal
|
2424005011WL090212
|
Prabhat Mandal
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898563253
|
|
MR PRABHAT MANDAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
NUAGADA
|
OR-24-005-011-003/44999
(PUTRUPADA)
|
2424005011NRG24050320240777825
|
09/03/2024
|
SUSANTA MANDAL
|
2424005011WL090212
|
SUSANTA MANDAL
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898563249
|
|
SUSANTA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12798
|
12798
|
|
|
|
|
|
|
|