|
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-24-005-013-007/4585495
(TABARADA)
|
2424005013NRG24130620230135166
|
13/06/2023
|
BILIYAM RAITA
|
2424005013WL006717
|
BILIYAM RAITA
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604658632
|
|
BILIYAM RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
NUAGADA
|
OR-24-005-013-007/1337
(TABARADA)
|
2424005013NRG24130620230135156
|
13/06/2023
|
Lebi Raita
|
2424005013WL006717
|
Lebi Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604658643
|
|
LEBI RAITO
|
STATE BANK OF INDIA(508548)
|
|
3
|
NUAGADA
|
OR-24-005-013-007/1364
(TABARADA)
|
2424005013NRG24130620230135159
|
13/06/2023
|
ASIN MANDAL
|
2424005013WL006717
|
ASIN MANDAL
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604658642
|
|
MR ASIN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
4
|
NUAGADA
|
OR-24-005-013-007/1304
(TABARADA)
|
2424005013NRG24130620230135150
|
13/06/2023
|
Kudang Raita
|
2424005013WL006717
|
Kudang Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604658639
|
|
MR KUDANG RAITA
|
STATE BANK OF INDIA(508548)
|
|
5
|
NUAGADA
|
OR-24-005-013-007/1304
(TABARADA)
|
2424005013NRG24130620230135151
|
13/06/2023
|
Sirati Raita
|
2424005013WL006717
|
Sirati Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604658645
|
|
MS SIRATI RAITA
|
STATE BANK OF INDIA(508548)
|
|
6
|
NUAGADA
|
OR-24-005-013-007/1331
(TABARADA)
|
2424005013NRG24130620230135152
|
13/06/2023
|
BISITA MANDAL
|
2424005013WL006717
|
BISITA MANDAL
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604658638
|
|
MR BISITA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
NUAGADA
|
OR-24-005-013-007/1331
(TABARADA)
|
2424005013NRG24130620230135153
|
13/06/2023
|
Sesmati Mandala
|
2424005013WL006717
|
Sesmati Mandala
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604658635
|
|
MRS SESAMATI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
NUAGADA
|
OR-24-005-013-007/1332
(TABARADA)
|
2424005013NRG24130620230135154
|
13/06/2023
|
Sombra Bhoya
|
2424005013WL006717
|
Sombra Bhoya
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604658637
|
|
MR SUMBARA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
NUAGADA
|
OR-24-005-013-007/1336
(TABARADA)
|
2424005013NRG24130620230135155
|
13/06/2023
|
SUMANTI RAITA
|
2424005013WL006717
|
SUMANTI RAITA
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604658644
|
|
MRS SUMANTI RAITA
|
STATE BANK OF INDIA(508548)
|
|
10
|
NUAGADA
|
OR-24-005-013-007/1347
(TABARADA)
|
2424005013NRG24130620230135157
|
13/06/2023
|
GAGAN MANDAL
|
2424005013WL006717
|
GAGAN MANDAL
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604658640
|
|
MR GAGANA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
NUAGADA
|
OR-24-005-013-007/1362
(TABARADA)
|
2424005013NRG24130620230135158
|
13/06/2023
|
Elami Mandal
|
2424005013WL006717
|
Elami Mandal
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604658636
|
|
MRS ILAMI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
NUAGADA
|
OR-24-005-013-007/1407
(TABARADA)
|
2424005013NRG24130620230135160
|
13/06/2023
|
Sukanti Mandala
|
2424005013WL006717
|
Sukanti Mandala
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604658641
|
|
MRS SUKANTI MANDALA
|
STATE BANK OF INDIA(508548)
|
|
13
|
NUAGADA
|
OR-24-005-013-007/45097
(TABARADA)
|
2424005013NRG24130620230135161
|
13/06/2023
|
Ribika Raito
|
2424005013WL006717
|
Ribika Raito
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604658634
|
|
MRS RIBIKA RAIT
|
STATE BANK OF INDIA(508548)
|
|
14
|
NUAGADA
|
OR-24-005-013-007/45110
(TABARADA)
|
2424005013NRG24130620230135162
|
13/06/2023
|
Subanti Mandal
|
2424005013WL006717
|
Subanti Mandal
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604658633
|
|
MRS SUBANTI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
NUAGADA
|
OR-24-005-013-007/458250
(TABARADA)
|
2424005013NRG24130620230135163
|
13/06/2023
|
Siman Mandal
|
2424005013WL006717
|
Siman Mandal
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604658648
|
|
MR SIMAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
NUAGADA
|
OR-24-005-013-007/458350
(TABARADA)
|
2424005013NRG24130620230135164
|
13/06/2023
|
MANIKA MANDAL
|
2424005013WL006717
|
MANIKA MANDAL
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604658646
|
|
MRS MANIKA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
NUAGADA
|
OR-24-005-013-007/458505
(TABARADA)
|
2424005013NRG24130620230135165
|
13/06/2023
|
SUJAYA RAITA
|
2424005013WL006717
|
SUJAYA RAITA
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604658647
|
|
MR SUJAYA RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24174
|
24174
|
|
|
|
|
|
|
|