|
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-24-005-005-015/11568
(KHAJURIPADA)
|
2424005005NRG24250120240686457
|
26/01/2024
|
JASTINA MANDAL
|
2424005005WL082693
|
JASTINA MANDAL
|
00078
|
CNRB0018039
|
957
|
957
|
Processed
|
25/03/2024
|
|
2139903448
|
|
MRS YASTINA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
957
|
957
|
|
|
|
|
|
|
|
|
2
|
NUAGADA
|
OR-24-005-005-001/2153
(KHAJURIPADA)
|
2424005005NRG24250120240686405
|
26/01/2024
|
Daud Dalabehera
|
2424005005WL082680
|
Daud Dalabehera
|
00415
|
SBIN0006935
|
957
|
957
|
Processed
|
25/03/2024
|
|
2139903456
|
|
MR DAUD DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
3
|
NUAGADA
|
OR-24-005-005-001/2181
(KHAJURIPADA)
|
2424005005NRG24250120240686406
|
26/01/2024
|
Jalant Dalabehera
|
2424005005WL082680
|
Jalant Dalabehera
|
00415
|
SBIN0006935
|
957
|
957
|
Processed
|
25/03/2024
|
|
2139903453
|
|
MR JALANTA DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
4
|
NUAGADA
|
OR-24-005-005-001/879858
(KHAJURIPADA)
|
2424005005NRG24250120240686407
|
26/01/2024
|
Claudia Mandal
|
2424005005WL082680
|
Claudia Mandal
|
00415
|
SBIN0006935
|
957
|
957
|
Processed
|
25/03/2024
|
|
2139903459
|
|
MRS CLAUDIA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
NUAGADA
|
OR-24-005-005-001/95887
(KHAJURIPADA)
|
2424005005NRG24250120240686408
|
26/01/2024
|
JEETENDRA MANDAL
|
2424005005WL082680
|
JEETENDRA MANDAL
|
00415
|
SBIN0006935
|
957
|
957
|
Processed
|
25/03/2024
|
|
2139903451
|
|
MR JEETENDRA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
NUAGADA
|
OR-24-005-005-005/11605
(KHAJURIPADA)
|
2424005005NRG24230120240679083
|
26/01/2024
|
TUKU RAITA
|
2424005005WL082073
|
TUKU RAITA
|
00415
|
SBIN0006935
|
957
|
957
|
Processed
|
25/03/2024
|
|
2139903455
|
|
MR TUKU RAITA
|
STATE BANK OF INDIA(508548)
|
|
7
|
NUAGADA
|
OR-24-005-005-005/2036
(KHAJURIPADA)
|
2424005005NRG24230120240679084
|
26/01/2024
|
Gangadhar Dalai
|
2424005005WL082073
|
Gangadhar Dalai
|
00415
|
SBIN0006935
|
957
|
957
|
Processed
|
25/03/2024
|
|
2139903454
|
|
MR GANGA DALEI
|
STATE BANK OF INDIA(508548)
|
|
8
|
NUAGADA
|
OR-24-005-005-005/2047
(KHAJURIPADA)
|
2424005005NRG24230120240679085
|
26/01/2024
|
Kailash Raita
|
2424005005WL082073
|
Kailash Raita
|
00415
|
SBIN0006935
|
957
|
957
|
Processed
|
25/03/2024
|
|
2139903450
|
|
MR KAILASH RAITA
|
STATE BANK OF INDIA(508548)
|
|
9
|
NUAGADA
|
OR-24-005-005-011/11491
(KHAJURIPADA)
|
2424005005NRG24230120240679062
|
26/01/2024
|
Banita Paik
|
2424005005WL082069
|
Banita Paik
|
00415
|
SBIN0006935
|
957
|
957
|
Processed
|
25/03/2024
|
|
2139903449
|
|
MRS BANITA PAIK
|
STATE BANK OF INDIA(508548)
|
|
10
|
NUAGADA
|
OR-24-005-005-011/11491
(KHAJURIPADA)
|
2424005005NRG24230120240679061
|
26/01/2024
|
pradeep kumar paik
|
2424005005WL082069
|
pradeep kumar paik
|
00415
|
SBIN0006935
|
957
|
957
|
Processed
|
25/03/2024
|
|
2139903461
|
|
MR PRADEEP KUMAR PAIK
|
STATE BANK OF INDIA(508548)
|
|
11
|
NUAGADA
|
OR-24-005-005-011/11681
(KHAJURIPADA)
|
2424005005NRG24230120240679057
|
26/01/2024
|
Sasmita Karada
|
2424005005WL082068
|
Sasmita Karada
|
00415
|
SBIN0006935
|
957
|
957
|
Processed
|
25/03/2024
|
|
2139903452
|
|
MRS SASMITA KARADA
|
STATE BANK OF INDIA(508548)
|
|
12
|
NUAGADA
|
OR-24-005-005-011/1491
(KHAJURIPADA)
|
2424005005NRG24230120240679058
|
26/01/2024
|
Balakrusna paik
|
2424005005WL082068
|
Balakrusna paik
|
00415
|
SBIN0006935
|
957
|
957
|
Processed
|
25/03/2024
|
|
2139903460
|
|
BALAKRUSHNA PAIKA
|
STATE BANK OF INDIA(508548)
|
|
13
|
NUAGADA
|
OR-24-005-005-015/11529
(KHAJURIPADA)
|
2424005005NRG24230120240679067
|
26/01/2024
|
Basina Raita
|
2424005005WL082071
|
Basina Raita
|
00415
|
SBIN0006935
|
957
|
957
|
Processed
|
25/03/2024
|
|
2139903458
|
|
MR BASINO RAITA
|
STATE BANK OF INDIA(508548)
|
|
14
|
NUAGADA
|
OR-24-005-005-015/11529
(KHAJURIPADA)
|
2424005005NRG24230120240679068
|
26/01/2024
|
JUANI BHUYAN
|
2424005005WL082071
|
JUANI BHUYAN
|
00415
|
SBIN0006935
|
957
|
957
|
Processed
|
25/03/2024
|
|
2139903457
|
|
MISS JUANI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12441
|
12441
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13398
|
13398
|
|
|
|
|
|
|
|