|
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-24-005-002-002/44946
(ATTARSINGI)
|
2424005002NRG24Z010320240770711
|
03/03/2024
|
Kabita Raik
|
2424005002WL089609
|
Kabita Raik
|
00354
|
PUNB0281200
|
798
|
798
|
Processed
|
04/03/2024
|
|
1270167496
|
|
KABITA RAIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NUAGADA
|
OR-24-005-002-003/44952
(ATTARSINGI)
|
2424005002NRG24Z010320240770585
|
03/03/2024
|
JIKANIYA MANDAL
|
2424005002WL089599
|
JIKANIYA MANDAL
|
00354
|
PUNB0281200
|
690
|
690
|
Processed
|
04/03/2024
|
|
1270167499
|
|
MR JIKHANIYA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
NUAGADA
|
OR-24-005-002-003/44961
(ATTARSINGI)
|
2424005002NRG24Z010320240770587
|
03/03/2024
|
KAMESWAR MANDAL
|
2424005002WL089599
|
KAMESWAR MANDAL
|
00354
|
PUNB0281200
|
690
|
690
|
Processed
|
04/03/2024
|
|
1270167494
|
|
KAMESWAR MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NUAGADA
|
OR-24-005-002-003/44977
(ATTARSINGI)
|
2424005002NRG24Z010320240770588
|
03/03/2024
|
KUMARI MANDAL
|
2424005002WL089599
|
KUMARI MANDAL
|
00354
|
PUNB0281200
|
690
|
690
|
Processed
|
04/03/2024
|
|
1270167534
|
|
KUMARI MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NUAGADA
|
OR-24-005-002-003/450136
(ATTARSINGI)
|
2424005002NRG24Z010320240770253
|
03/03/2024
|
AJANI MANDAL
|
2424005002WL089577
|
AJANI MANDAL
|
00354
|
PUNB0281200
|
690
|
690
|
Processed
|
04/03/2024
|
|
1270167497
|
|
AJANI MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NUAGADA
|
OR-24-005-002-003/450219
(ATTARSINGI)
|
2424005002NRG24Z010320240769970
|
03/03/2024
|
Susmita Mandal
|
2424005002WL089560
|
Susmita Mandal
|
00354
|
PUNB0281200
|
545
|
545
|
Processed
|
04/03/2024
|
|
1270167498
|
|
SUSMITA MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NUAGADA
|
OR-24-005-002-003/7170
(ATTARSINGI)
|
2424005002NRG24Z010320240770594
|
03/03/2024
|
Suseni Mandal
|
2424005002WL089599
|
Suseni Mandal
|
00354
|
PUNB0281200
|
805
|
805
|
Processed
|
04/03/2024
|
|
1270167531
|
|
SUSENI MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NUAGADA
|
OR-24-005-002-003/7173
(ATTARSINGI)
|
2424005002NRG24Z010320240769971
|
03/03/2024
|
Lasari Mandala
|
2424005002WL089560
|
Lasari Mandala
|
00354
|
PUNB0281200
|
545
|
545
|
Processed
|
04/03/2024
|
|
1270167533
|
|
LASARI MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NUAGADA
|
OR-24-005-002-003/7176
(ATTARSINGI)
|
2424005002NRG24Z010320240770595
|
03/03/2024
|
Sukha Mandala
|
2424005002WL089599
|
Sukha Mandala
|
00354
|
PUNB0281200
|
805
|
805
|
Processed
|
04/03/2024
|
|
1270167495
|
|
SUKI MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NUAGADA
|
OR-24-005-002-003/7201
(ATTARSINGI)
|
2424005002NRG24Z010320240770597
|
03/03/2024
|
Barami Mandala
|
2424005002WL089599
|
Barami Mandala
|
00354
|
PUNB0281200
|
805
|
805
|
Processed
|
04/03/2024
|
|
1270167532
|
|
BARUMI MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7063
|
7063
|
|
|
|
|
|
|
|
|
11
|
NUAGADA
|
OR-24-005-002-001/6745
(ATTARSINGI)
|
2424005002NRG24Z010320240770580
|
03/03/2024
|
Monaj Raika
|
2424005002WL089599
|
Monaj Raika
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
04/03/2024
|
|
1270167500
|
|
MR MANOJA RAIKA
|
STATE BANK OF INDIA(508548)
|
|
12
|
NUAGADA
|
OR-24-005-002-002/44946
(ATTARSINGI)
|
2424005002NRG24Z010320240770710
|
03/03/2024
|
Sudhakar Raika
|
2424005002WL089609
|
Sudhakar Raika
|
00415
|
SBIN0002113
|
798
|
798
|
Processed
|
04/03/2024
|
|
1270167509
|
|
SUDHAKAR RAIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NUAGADA
|
OR-24-005-002-002/450249
(ATTARSINGI)
|
2424005002NRG24Z010320240770712
|
03/03/2024
|
SOMANATH BHUYAN
|
2424005002WL089609
|
SOMANATH BHUYAN
|
00415
|
SBIN0002113
|
798
|
798
|
Processed
|
04/03/2024
|
|
1270167512
|
|
Mr. SOMANATH BHUYAN
|
INDIAN BANK(607105)
|
|
14
|
NUAGADA
|
OR-24-005-002-003/11580
(ATTARSINGI)
|
2424005002NRG24Z010320240770581
|
03/03/2024
|
Saibari Mandal
|
2424005002WL089599
|
Saibari Mandal
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
04/03/2024
|
|
1270167535
|
|
MRS SAIBARI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
NUAGADA
|
OR-24-005-002-003/44865
(ATTARSINGI)
|
2424005002NRG24Z010320240770583
|
03/03/2024
|
Anita Mandal
|
2424005002WL089599
|
Anita Mandal
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
04/03/2024
|
|
1270167510
|
|
MRS ANITA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
NUAGADA
|
OR-24-005-002-003/44865
(ATTARSINGI)
|
2424005002NRG24Z010320240770582
|
03/03/2024
|
Jiban Mandal
|
2424005002WL089599
|
Jiban Mandal
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
04/03/2024
|
|
1270167502
|
|
MR JEEBANA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
NUAGADA
|
OR-24-005-002-003/44952
(ATTARSINGI)
|
2424005002NRG24Z010320240770584
|
03/03/2024
|
SUBENI MANDAL
|
2424005002WL089599
|
SUBENI MANDAL
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
04/03/2024
|
|
1270167519
|
|
MRS SUBENI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
NUAGADA
|
OR-24-005-002-003/44959
(ATTARSINGI)
|
2424005002NRG24Z010320240770586
|
03/03/2024
|
BISAM MANDAL
|
2424005002WL089599
|
BISAM MANDAL
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
04/03/2024
|
|
1270167530
|
|
BISAM MANDAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
NUAGADA
|
OR-24-005-002-003/450238
(ATTARSINGI)
|
2424005002NRG24Z010320240770589
|
03/03/2024
|
ABHINASH MANDAL
|
2424005002WL089599
|
ABHINASH MANDAL
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
04/03/2024
|
|
1270167516
|
|
MR ABHINASH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
NUAGADA
|
OR-24-005-002-003/450238
(ATTARSINGI)
|
2424005002NRG24Z010320240770590
|
03/03/2024
|
Namita Mandal
|
2424005002WL089599
|
Namita Mandal
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
04/03/2024
|
|
1270167517
|
|
MRS NAMITA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
NUAGADA
|
OR-24-005-002-003/7169
(ATTARSINGI)
|
2424005002NRG24Z010320240770591
|
03/03/2024
|
Mandal Pitara
|
2424005002WL089599
|
Mandal Pitara
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
04/03/2024
|
|
1270167491
|
|
MANDAL PITARA
|
STATE BANK OF INDIA(508548)
|
|
22
|
NUAGADA
|
OR-24-005-002-003/7169
(ATTARSINGI)
|
2424005002NRG24Z010320240770592
|
03/03/2024
|
Solami Mandal
|
2424005002WL089599
|
Solami Mandal
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
04/03/2024
|
|
1270167524
|
|
MRS SOLAMI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
NUAGADA
|
OR-24-005-002-003/7170
(ATTARSINGI)
|
2424005002NRG24Z010320240770593
|
03/03/2024
|
Esaka Mandala
|
2424005002WL089599
|
Esaka Mandala
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
04/03/2024
|
|
1270167493
|
|
MR ISAK MANDAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
NUAGADA
|
OR-24-005-002-003/7181
(ATTARSINGI)
|
2424005002NRG24Z010320240770254
|
03/03/2024
|
Bikay Mandal
|
2424005002WL089577
|
Bikay Mandal
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
04/03/2024
|
|
1270167508
|
|
MR BIJAYA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
NUAGADA
|
OR-24-005-002-003/7181
(ATTARSINGI)
|
2424005002NRG24Z010320240770255
|
03/03/2024
|
Santoshi Mandala
|
2424005002WL089577
|
Santoshi Mandala
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
04/03/2024
|
|
1270167503
|
|
SANTUKI MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
NUAGADA
|
OR-24-005-002-003/7185
(ATTARSINGI)
|
2424005002NRG24Z010320240770257
|
03/03/2024
|
SANJANI MANDAL
|
2424005002WL089577
|
SANJANI MANDAL
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
04/03/2024
|
|
1270167492
|
|
MRS SANJANI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
NUAGADA
|
OR-24-005-002-003/7185
(ATTARSINGI)
|
2424005002NRG24Z010320240770256
|
03/03/2024
|
Udaya Mandala
|
2424005002WL089577
|
Udaya Mandala
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
04/03/2024
|
|
1270167527
|
|
MR UDAYA CHANDRA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
NUAGADA
|
OR-24-005-002-003/7201
(ATTARSINGI)
|
2424005002NRG24Z010320240770596
|
03/03/2024
|
Manga Mandal
|
2424005002WL089599
|
Manga Mandal
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
04/03/2024
|
|
1270167526
|
|
MR MANGA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
NUAGADA
|
OR-24-005-002-003/7213
(ATTARSINGI)
|
2424005002NRG24Z010320240769973
|
03/03/2024
|
Ludiya Mandal
|
2424005002WL089560
|
Ludiya Mandal
|
00415
|
SBIN0002113
|
545
|
545
|
Processed
|
04/03/2024
|
|
1270167505
|
|
MRS LUDHIA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
NUAGADA
|
OR-24-005-002-003/7213
(ATTARSINGI)
|
2424005002NRG24Z010320240769972
|
03/03/2024
|
Narendra Mandal
|
2424005002WL089560
|
Narendra Mandal
|
00415
|
SBIN0002113
|
545
|
545
|
Processed
|
04/03/2024
|
|
1270167507
|
|
MR NARENDRA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
NUAGADA
|
OR-24-005-002-004/11632
(ATTARSINGI)
|
2424005002NRG24Z010320240770203
|
03/03/2024
|
Laxmi Mandal
|
2424005002WL089574
|
Laxmi Mandal
|
00415
|
SBIN0002113
|
114
|
114
|
Processed
|
04/03/2024
|
|
1270167518
|
|
MRS LAXMI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
NUAGADA
|
OR-24-005-002-004/11632
(ATTARSINGI)
|
2424005002NRG24Z010320240770202
|
03/03/2024
|
Somonath Pradhan
|
2424005002WL089574
|
Somonath Pradhan
|
00415
|
SBIN0002113
|
114
|
114
|
Processed
|
04/03/2024
|
|
1270167528
|
|
MR SANATAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
NUAGADA
|
OR-24-005-002-004/45012
(ATTARSINGI)
|
2424005002NRG24Z010320240770205
|
03/03/2024
|
LADITA MANDAL
|
2424005002WL089574
|
LADITA MANDAL
|
00415
|
SBIN0002113
|
114
|
114
|
Processed
|
04/03/2024
|
|
1270167522
|
|
MRS LALITA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
NUAGADA
|
OR-24-005-002-004/45012
(ATTARSINGI)
|
2424005002NRG24Z010320240770204
|
03/03/2024
|
PANCHUKA MANDA
|
2424005002WL089574
|
PANCHUKA MANDA
|
00415
|
SBIN0002113
|
114
|
114
|
Processed
|
04/03/2024
|
|
1270167514
|
|
MR PANCHUKA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
NUAGADA
|
OR-24-005-002-004/7021
(ATTARSINGI)
|
2424005002NRG24Z010320240770295
|
03/03/2024
|
Rabindranath Badaraita
|
2424005002WL089580
|
Rabindranath Badaraita
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
04/03/2024
|
|
1270167529
|
|
MR RABINDRANATH BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
36
|
NUAGADA
|
OR-24-005-002-004/7055
(ATTARSINGI)
|
2424005002NRG24Z010320240770558
|
03/03/2024
|
SUNKRI RAITA
|
2424005002WL089598
|
SUNKRI RAITA
|
00415
|
SBIN0002113
|
542
|
542
|
Processed
|
04/03/2024
|
|
1270167521
|
|
MS SUNKRI RAITA
|
STATE BANK OF INDIA(508548)
|
|
37
|
NUAGADA
|
OR-24-005-002-004/7079
(ATTARSINGI)
|
2424005002NRG24Z010320240770560
|
03/03/2024
|
Enush Raita
|
2424005002WL089598
|
Enush Raita
|
00415
|
SBIN0002113
|
542
|
542
|
Processed
|
04/03/2024
|
|
1270167506
|
|
MR ENUSH RAITA
|
STATE BANK OF INDIA(508548)
|
|
38
|
NUAGADA
|
OR-24-005-002-004/7079
(ATTARSINGI)
|
2424005002NRG24Z010320240770561
|
03/03/2024
|
Premika Raita
|
2424005002WL089598
|
Premika Raita
|
00415
|
SBIN0002113
|
542
|
542
|
Processed
|
04/03/2024
|
|
1270167504
|
|
MRS PREMIKA RAITA
|
STATE BANK OF INDIA(508548)
|
|
39
|
NUAGADA
|
OR-24-005-002-004/7079
(ATTARSINGI)
|
2424005002NRG24Z010320240770559
|
03/03/2024
|
Sunami Raita
|
2424005002WL089598
|
Sunami Raita
|
00415
|
SBIN0002113
|
542
|
542
|
Processed
|
04/03/2024
|
|
1270167520
|
|
MRS SUNAMI RAITA
|
STATE BANK OF INDIA(508548)
|
|
40
|
NUAGADA
|
OR-24-005-002-004/7090
(ATTARSINGI)
|
2424005002NRG24Z010320240770296
|
03/03/2024
|
Ramakanta Mandala
|
2424005002WL089580
|
Ramakanta Mandala
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
04/03/2024
|
|
1270167501
|
|
MR RAMAKANTA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
NUAGADA
|
OR-24-005-002-004/7090
(ATTARSINGI)
|
2424005002NRG24Z010320240770297
|
03/03/2024
|
Sashirakha Mandal
|
2424005002WL089580
|
Sashirakha Mandal
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
04/03/2024
|
|
1270167525
|
|
MRS SASHI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
NUAGADA
|
OR-24-005-002-005/44955
(ATTARSINGI)
|
2424005002NRG24Z010320240770396
|
03/03/2024
|
SANATAN MANDAL
|
2424005002WL089586
|
SANATAN MANDAL
|
00415
|
SBIN0002113
|
542
|
542
|
Processed
|
04/03/2024
|
|
1270167515
|
|
MR SANATAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
43
|
NUAGADA
|
OR-24-005-002-005/45080
(ATTARSINGI)
|
2424005002NRG24Z010320240770398
|
03/03/2024
|
BINAMI MANDAL
|
2424005002WL089586
|
BINAMI MANDAL
|
00415
|
SBIN0002113
|
542
|
542
|
Processed
|
04/03/2024
|
|
1270167513
|
|
MRS BINAMI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
NUAGADA
|
OR-24-005-002-005/45080
(ATTARSINGI)
|
2424005002NRG24Z010320240770397
|
03/03/2024
|
SANTOSH KUMAR MANDAL
|
2424005002WL089586
|
SANTOSH KUMAR MANDAL
|
00415
|
SBIN0002113
|
542
|
542
|
Processed
|
04/03/2024
|
|
1270167511
|
|
SANTOSH KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
45
|
NUAGADA
|
OR-24-005-002-005/7158
(ATTARSINGI)
|
2424005002NRG24Z010320240770399
|
03/03/2024
|
Sibarama Mandala
|
2424005002WL089586
|
Sibarama Mandala
|
00415
|
SBIN0002113
|
542
|
542
|
Processed
|
04/03/2024
|
|
1270167523
|
|
MR SIBARAM MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21508
|
21508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28571
|
28571
|
|
|
|
|
|
|
|