|
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-24-005-002-001/44919
(ATTARSINGI)
|
2424005002NRG24080120240652182
|
09/01/2024
|
Muni Raika
|
2424005002WL078562
|
Muni Raika
|
00354
|
PUNB0281200
|
707
|
707
|
Processed
|
12/03/2024
|
|
1675182124
|
|
MRS MUNI RAIKA
|
STATE BANK OF INDIA(508548)
|
|
2
|
NUAGADA
|
OR-24-005-002-002/44988
(ATTARSINGI)
|
2424005002NRG24080120240652170
|
09/01/2024
|
SAIBINI RAITA
|
2424005002WL078558
|
SAIBINI RAITA
|
00354
|
PUNB0281200
|
319
|
319
|
Processed
|
12/03/2024
|
|
1675182126
|
|
SAIBANI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NUAGADA
|
OR-24-005-002-002/450227
(ATTARSINGI)
|
2424005002NRG24080120240652200
|
09/01/2024
|
Babila Bhuyan
|
2424005002WL078566
|
Babila Bhuyan
|
00354
|
PUNB0281200
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1675182127
|
|
MR BABILA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
NUAGADA
|
OR-24-005-002-002/450227
(ATTARSINGI)
|
2424005002NRG24080120240652199
|
09/01/2024
|
TABITA BHUYAN
|
2424005002WL078566
|
TABITA BHUYAN
|
00354
|
PUNB0281200
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1675182128
|
|
MRS TABITA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
NUAGADA
|
OR-24-005-002-002/450260
(ATTARSINGI)
|
2424005002NRG24080120240652192
|
09/01/2024
|
AMADINI RAITA
|
2424005002WL078564
|
AMADINI RAITA
|
00354
|
PUNB0281200
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1675182119
|
|
AMADINI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NUAGADA
|
OR-24-005-002-002/6930
(ATTARSINGI)
|
2424005002NRG24080120240652202
|
09/01/2024
|
Sajani Bhuyan
|
2424005002WL078566
|
Sajani Bhuyan
|
00354
|
PUNB0281200
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1675182123
|
|
SAJANI BHUYAN W/O- SIBANANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NUAGADA
|
OR-24-005-002-003/44961
(ATTARSINGI)
|
2424005002NRG24080120240652239
|
09/01/2024
|
KAMESWAR MANDAL
|
2424005002WL078572
|
KAMESWAR MANDAL
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675182120
|
|
KAMESWAR MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NUAGADA
|
OR-24-005-002-003/44964
(ATTARSINGI)
|
2424005002NRG24080120240652240
|
09/01/2024
|
JANANI MANDAL
|
2424005002WL078572
|
JANANI MANDAL
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675182121
|
|
MRS JANANI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
NUAGADA
|
OR-24-005-002-003/7173
(ATTARSINGI)
|
2424005002NRG24080120240652241
|
09/01/2024
|
Lasari Mandala
|
2424005002WL078572
|
Lasari Mandala
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675182125
|
|
LASARI MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NUAGADA
|
OR-24-005-002-003/7176
(ATTARSINGI)
|
2424005002NRG24080120240652243
|
09/01/2024
|
Sukha Mandala
|
2424005002WL078572
|
Sukha Mandala
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675182122
|
|
SUKI MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11182
|
11182
|
|
|
|
|
|
|
|
|
11
|
NUAGADA
|
OR-24-005-002-001/11593
(ATTARSINGI)
|
2424005002NRG24080120240652181
|
09/01/2024
|
Susanto Raika
|
2424005002WL078562
|
Susanto Raika
|
00415
|
SBIN0002113
|
707
|
707
|
Processed
|
12/03/2024
|
|
1675182129
|
|
MR SUSANTA RAIKA
|
STATE BANK OF INDIA(508548)
|
|
12
|
NUAGADA
|
OR-24-005-002-001/44940
(ATTARSINGI)
|
2424005002NRG24080120240652215
|
09/01/2024
|
Elisaya Shaya
|
2424005002WL078569
|
Elisaya Shaya
|
00415
|
SBIN0002113
|
798
|
798
|
Processed
|
12/03/2024
|
|
1675182132
|
|
MR ELISAYA SAYA
|
STATE BANK OF INDIA(508548)
|
|
13
|
NUAGADA
|
OR-24-005-002-001/450263
(ATTARSINGI)
|
2424005002NRG24080120240652183
|
09/01/2024
|
NABINA CHANDRA LOHARA
|
2424005002WL078562
|
NABINA CHANDRA LOHARA
|
00415
|
SBIN0002113
|
707
|
707
|
Processed
|
12/03/2024
|
|
1675182138
|
|
MRS NABIN CHANDRA LOHARA
|
STATE BANK OF INDIA(508548)
|
|
14
|
NUAGADA
|
OR-24-005-002-001/6741
(ATTARSINGI)
|
2424005002NRG24080120240652175
|
09/01/2024
|
Dibakar Kata
|
2424005002WL078560
|
Dibakar Kata
|
00415
|
SBIN0002113
|
638
|
638
|
Processed
|
12/03/2024
|
|
1675182117
|
|
DIBAKAR KATTA
|
STATE BANK OF INDIA(508548)
|
|
15
|
NUAGADA
|
OR-24-005-002-001/6741
(ATTARSINGI)
|
2424005002NRG24080120240652176
|
09/01/2024
|
Susani Kata
|
2424005002WL078560
|
Susani Kata
|
00415
|
SBIN0002113
|
638
|
638
|
Processed
|
12/03/2024
|
|
1675182130
|
|
MRS SUSENI KATA
|
STATE BANK OF INDIA(508548)
|
|
16
|
NUAGADA
|
OR-24-005-002-002/44983
(ATTARSINGI)
|
2424005002NRG24080120240652168
|
09/01/2024
|
Nayami Saya
|
2424005002WL078558
|
Nayami Saya
|
00415
|
SBIN0002113
|
638
|
638
|
Processed
|
12/03/2024
|
|
1675182140
|
|
MRS NAYAMI SAYA
|
STATE BANK OF INDIA(508548)
|
|
17
|
NUAGADA
|
OR-24-005-002-002/44984
(ATTARSINGI)
|
2424005002NRG24080120240652169
|
09/01/2024
|
NATHAN SAYA
|
2424005002WL078558
|
NATHAN SAYA
|
00415
|
SBIN0002113
|
638
|
638
|
Processed
|
12/03/2024
|
|
1675182131
|
|
NATHAN SAYA
|
STATE BANK OF INDIA(508548)
|
|
18
|
NUAGADA
|
OR-24-005-002-002/44994
(ATTARSINGI)
|
2424005002NRG24080120240652187
|
09/01/2024
|
Jayaba Raita
|
2424005002WL078563
|
Jayaba Raita
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1675182139
|
|
MR JAYABA RAITA
|
STATE BANK OF INDIA(508548)
|
|
19
|
NUAGADA
|
OR-24-005-002-002/44998
(ATTARSINGI)
|
2424005002NRG24080120240652188
|
09/01/2024
|
Prabhakar Mandal
|
2424005002WL078563
|
Prabhakar Mandal
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1675182137
|
|
MR PRAVAKAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
NUAGADA
|
OR-24-005-002-002/450260
(ATTARSINGI)
|
2424005002NRG24080120240652191
|
09/01/2024
|
SUMALYA RAITA
|
2424005002WL078564
|
SUMALYA RAITA
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1675182141
|
|
MR SUMALYA RAITA
|
STATE BANK OF INDIA(508548)
|
|
21
|
NUAGADA
|
OR-24-005-002-003/7176
(ATTARSINGI)
|
2424005002NRG24080120240652242
|
09/01/2024
|
Josaf Mandala
|
2424005002WL078572
|
Josaf Mandala
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675182135
|
|
MR JOSEPHA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
NUAGADA
|
OR-24-005-002-003/7202
(ATTARSINGI)
|
2424005002NRG24080120240652244
|
09/01/2024
|
Gopala Mandala
|
2424005002WL078572
|
Gopala Mandala
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675182134
|
|
MR GOPAL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
NUAGADA
|
OR-24-005-002-003/7202
(ATTARSINGI)
|
2424005002NRG24080120240652245
|
09/01/2024
|
Sukanti Mandala
|
2424005002WL078572
|
Sukanti Mandala
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675182133
|
|
MRS SUKANTI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
NUAGADA
|
OR-24-005-002-003/7210
(ATTARSINGI)
|
2424005002NRG24080120240652247
|
09/01/2024
|
Sipara Mandala
|
2424005002WL078572
|
Sipara Mandala
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675182136
|
|
MRS SIPORA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
NUAGADA
|
OR-24-005-002-003/7210
(ATTARSINGI)
|
2424005002NRG24080120240652246
|
09/01/2024
|
Stipan Mandal
|
2424005002WL078572
|
Stipan Mandal
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675182118
|
|
STIPAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15225
|
15225
|
|
|
|
|
|
|
|
|
26
|
NUAGADA
|
OR-24-005-002-002/6916
(ATTARSINGI)
|
2424005002NRG24080120240652201
|
09/01/2024
|
Prasana Bhuyan
|
2424005002WL078566
|
Prasana Bhuyan
|
751001
|
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1675182142
|
|
MR PRASHNA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1117
|
1117
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27524
|
27524
|
|
|
|
|
|
|
|