|
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)
|
2424005005NRG24Z070220240715393
|
08/02/2024
|
Junesh Mandal
|
2424005005WL085217
|
Junesh Mandal
|
00415
|
SBIN0006935
|
465
|
465
|
Processed
|
08/02/2024
|
|
0239974948
|
|
MR JUNESH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
NUAGADA
|
OR-24-005-005-013/11436
(KHAJURIPADA)
|
2424005005NRG24Z070220240715394
|
08/02/2024
|
Junesh Mandal
|
2424005005WL085217
|
Junesh Mandal
|
00415
|
SBIN0006935
|
310
|
310
|
Processed
|
08/02/2024
|
|
0239974947
|
|
MR JUNESH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
NUAGADA
|
OR-24-005-005-013/11686
(KHAJURIPADA)
|
2424005005NRG24Z070220240715395
|
08/02/2024
|
Sanju Mandal
|
2424005005WL085217
|
Sanju Mandal
|
00415
|
SBIN0006935
|
310
|
310
|
Processed
|
08/02/2024
|
|
0239974942
|
|
MISS SANJU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
NUAGADA
|
OR-24-005-005-013/11686
(KHAJURIPADA)
|
2424005005NRG24Z070220240715396
|
08/02/2024
|
Sanju Mandal
|
2424005005WL085217
|
Sanju Mandal
|
00415
|
SBIN0006935
|
465
|
465
|
Processed
|
08/02/2024
|
|
0239974943
|
|
MISS SANJU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
NUAGADA
|
OR-24-005-005-017/11600
(KHAJURIPADA)
|
2424005005NRG24Z070220240715397
|
08/02/2024
|
Bipiel Karji
|
2424005005WL085217
|
Bipiel Karji
|
00415
|
SBIN0006935
|
465
|
465
|
Processed
|
08/02/2024
|
|
0239974944
|
|
MS SUMANTI KARJEE
|
STATE BANK OF INDIA(508548)
|
|
6
|
NUAGADA
|
OR-24-005-005-017/11600
(KHAJURIPADA)
|
2424005005NRG24Z070220240715399
|
08/02/2024
|
Bipiel Karji
|
2424005005WL085217
|
Bipiel Karji
|
00415
|
SBIN0006935
|
310
|
310
|
Processed
|
08/02/2024
|
|
0239974945
|
|
MS SUMANTI KARJEE
|
STATE BANK OF INDIA(508548)
|
|
7
|
NUAGADA
|
OR-24-005-005-017/11600
(KHAJURIPADA)
|
2424005005NRG24Z070220240715398
|
08/02/2024
|
Sumanti Karjee
|
2424005005WL085217
|
Sumanti Karjee
|
00415
|
SBIN0006935
|
310
|
310
|
Processed
|
08/02/2024
|
|
0239974946
|
|
MR BIPIEL KARJI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2635
|
2635
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2635
|
2635
|
|
|
|
|
|
|
|