|
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-24-005-013-007/1367
(TABARADA)
|
2424005013NRG24010220240701326
|
02/02/2024
|
Ruben Mandala
|
2424005013WL083914
|
Ruben Mandala
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154451514
|
|
RUBEN MANDAL
|
CANARA BANK(508532)
|
|
2
|
NUAGADA
|
OR-24-005-013-007/458353
(TABARADA)
|
2424005013NRG24010220240701332
|
02/02/2024
|
Latuka mandal
|
2424005013WL083914
|
Latuka mandal
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154451515
|
|
MR LATUKA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
3
|
NUAGADA
|
OR-24-005-013-007/4585495
(TABARADA)
|
2424005013NRG24010220240701336
|
02/02/2024
|
BILIYAM RAITA
|
2424005013WL083914
|
BILIYAM RAITA
|
00354
|
PUNB0281200
|
711
|
711
|
Processed
|
25/03/2024
|
|
2154451497
|
|
BILIYAM RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
4
|
NUAGADA
|
OR-24-005-013-007/1366
(TABARADA)
|
2424005013NRG24010220240701325
|
02/02/2024
|
LERI MANDAL
|
2424005013WL083914
|
LERI MANDAL
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154451499
|
|
MR LERI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
NUAGADA
|
OR-24-005-013-007/4585543
(TABARADA)
|
2424005013NRG24010220240701337
|
02/02/2024
|
Dusashan Mandal
|
2424005013WL083914
|
Dusashan Mandal
|
00415
|
SBIN0002113
|
711
|
711
|
Processed
|
25/03/2024
|
|
2154451498
|
|
MR DUSA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
6
|
NUAGADA
|
OR-24-005-013-007/1311
(TABARADA)
|
2424005013NRG24010220240701320
|
02/02/2024
|
JUYAL MANDAL
|
2424005013WL083914
|
JUYAL MANDAL
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154451511
|
|
MR JUEL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
NUAGADA
|
OR-24-005-013-007/1312
(TABARADA)
|
2424005013NRG24010220240701321
|
02/02/2024
|
Khanja Mandal
|
2424005013WL083914
|
Khanja Mandal
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154451513
|
|
MR KHANJA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
NUAGADA
|
OR-24-005-013-007/1330
(TABARADA)
|
2424005013NRG24010220240701322
|
02/02/2024
|
Jogendra Raita
|
2424005013WL083914
|
Jogendra Raita
|
00415
|
SBIN0006935
|
711
|
711
|
Processed
|
25/03/2024
|
|
2154451505
|
|
MR JOGENDRA RAITA
|
STATE BANK OF INDIA(508548)
|
|
9
|
NUAGADA
|
OR-24-005-013-007/1361
(TABARADA)
|
2424005013NRG24010220240701323
|
02/02/2024
|
EMATI MANDAL
|
2424005013WL083914
|
EMATI MANDAL
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154451504
|
|
MRS EMATI MANDALLTI
|
STATE BANK OF INDIA(508548)
|
|
10
|
NUAGADA
|
OR-24-005-013-007/1361
(TABARADA)
|
2424005013NRG24010220240701324
|
02/02/2024
|
GAYA MANDAL
|
2424005013WL083914
|
GAYA MANDAL
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154451509
|
|
MR GAYA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
NUAGADA
|
OR-24-005-013-007/1389
(TABARADA)
|
2424005013NRG24010220240701327
|
02/02/2024
|
Sara Mandala
|
2424005013WL083914
|
Sara Mandala
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154451501
|
|
MRS SARA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
NUAGADA
|
OR-24-005-013-007/1390
(TABARADA)
|
2424005013NRG24010220240701328
|
02/02/2024
|
PRABHATA MANDAL
|
2424005013WL083914
|
PRABHATA MANDAL
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154451502
|
|
MR PRABHAT MANDAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
NUAGADA
|
OR-24-005-013-007/45093
(TABARADA)
|
2424005013NRG24010220240701329
|
02/02/2024
|
Kantani Bhuyan
|
2424005013WL083914
|
Kantani Bhuyan
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154451507
|
|
MRS KANTARI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
NUAGADA
|
OR-24-005-013-007/45103
(TABARADA)
|
2424005013NRG24010220240701331
|
02/02/2024
|
Timathi Raito
|
2424005013WL083914
|
Timathi Raito
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154451500
|
|
MR TIMATHI RAITA
|
STATE BANK OF INDIA(508548)
|
|
15
|
NUAGADA
|
OR-24-005-013-007/458361-D
(TABARADA)
|
2424005013NRG24010220240701333
|
02/02/2024
|
SANTOSH MANDAL
|
2424005013WL083914
|
SANTOSH MANDAL
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154451510
|
|
MR SANTOSA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
NUAGADA
|
OR-24-005-013-007/458371
(TABARADA)
|
2424005013NRG24010220240701334
|
02/02/2024
|
JANATHAN MANDAL
|
2424005013WL083914
|
JANATHAN MANDAL
|
00415
|
SBIN0006935
|
711
|
711
|
Processed
|
25/03/2024
|
|
2154451503
|
|
MR JANATHAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
NUAGADA
|
OR-24-005-013-007/458452
(TABARADA)
|
2424005013NRG24010220240701335
|
02/02/2024
|
Esak Mandal
|
2424005013WL083914
|
Esak Mandal
|
00415
|
SBIN0006935
|
711
|
711
|
Processed
|
25/03/2024
|
|
2154451508
|
|
MR ESAK MANDAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
NUAGADA
|
OR-24-005-013-007/4585554
(TABARADA)
|
2424005013NRG24010220240701338
|
02/02/2024
|
Sushsnta Mandal
|
2424005013WL083914
|
Sushsnta Mandal
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154451506
|
|
MR SUSHANTA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
NUAGADA
|
OR-24-005-013-007/4585613
(TABARADA)
|
2424005013NRG24010220240701339
|
02/02/2024
|
SUSILA RAITA
|
2424005013WL083914
|
SUSILA RAITA
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154451512
|
|
MISS SUSILA RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17775
|
17775
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23463
|
23463
|
|
|
|
|
|
|
|