|
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-24-005-010-006/9377
(PARIMALA)
|
2424005010NRG24290220240766414
|
01/03/2024
|
Sukumoti Raita
|
2424005010WL089318
|
Sukumoti Raita
|
00354
|
PUNB0281200
|
957
|
957
|
Processed
|
10/04/2024
|
|
2801583768
|
|
MRS SUKUMOTI RAITA
|
STATE BANK OF INDIA(508548)
|
|
2
|
NUAGADA
|
OR-24-005-010-012/11985
(PARIMALA)
|
2424005010NRG24290220240766379
|
01/03/2024
|
SUMITRA RAITA
|
2424005010WL089317
|
SUMITRA RAITA
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801583765
|
|
SUMITRA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NUAGADA
|
OR-24-005-010-012/9235
(PARIMALA)
|
2424005010NRG24290220240766380
|
01/03/2024
|
Majesh Mandala
|
2424005010WL089317
|
Majesh Mandala
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801583763
|
|
MR MOJES MANDAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
NUAGADA
|
OR-24-005-010-012/9235
(PARIMALA)
|
2424005010NRG24290220240766381
|
01/03/2024
|
SANTOSH MANDAL
|
2424005010WL089317
|
SANTOSH MANDAL
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801583766
|
|
SANTOSH MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NUAGADA
|
OR-24-005-010-012/9238
(PARIMALA)
|
2424005010NRG24290220240766384
|
01/03/2024
|
Premika Mandala
|
2424005010WL089317
|
Premika Mandala
|
00354
|
PUNB0281200
|
1422
|
1422
|
Rejected
|
10/04/2024
|
|
2801583764
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
NUAGADA
|
OR-24-005-010-012/9251
(PARIMALA)
|
2424005010NRG24290220240766392
|
01/03/2024
|
Pratibha Mandal
|
2424005010WL089317
|
Pratibha Mandal
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801583767
|
|
MRS PRATIBHA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8067
|
8067
|
|
|
|
|
|
|
|
|
7
|
NUAGADA
|
OR-24-005-010-011/8809
(PARIMALA)
|
2424005010NRG24290220240766415
|
01/03/2024
|
Patnayak Pradhan
|
2424005010WL089318
|
Patnayak Pradhan
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2801583770
|
|
MR PATTANAIK PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
NUAGADA
|
OR-24-005-010-012/11824
(PARIMALA)
|
2424005010NRG24290220240766376
|
01/03/2024
|
Manoj Sabar
|
2424005010WL089317
|
Manoj Sabar
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801583779
|
|
MR MANOJ SABAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
NUAGADA
|
OR-24-005-010-012/11824
(PARIMALA)
|
2424005010NRG24290220240766377
|
01/03/2024
|
Pramita Sabar
|
2424005010WL089317
|
Pramita Sabar
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801583778
|
|
PRAMITA SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NUAGADA
|
OR-24-005-010-012/11825
(PARIMALA)
|
2424005010NRG24290220240766378
|
01/03/2024
|
Sulami Sabar
|
2424005010WL089317
|
Sulami Sabar
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801583772
|
|
SULAMI SABARA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NUAGADA
|
OR-24-005-010-012/9235
(PARIMALA)
|
2424005010NRG24290220240766382
|
01/03/2024
|
Namita Mandal
|
2424005010WL089317
|
Namita Mandal
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801583777
|
|
MRS NAMITA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
NUAGADA
|
OR-24-005-010-012/9235
(PARIMALA)
|
2424005010NRG24290220240766383
|
01/03/2024
|
SULOKHAYANI MANDAL
|
2424005010WL089317
|
SULOKHAYANI MANDAL
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801583780
|
|
MRS SULOKHAYANI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
NUAGADA
|
OR-24-005-010-012/9238
(PARIMALA)
|
2424005010NRG24290220240766385
|
01/03/2024
|
Inosh Mandala
|
2424005010WL089317
|
Inosh Mandala
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801583771
|
|
ENUS MANDAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
NUAGADA
|
OR-24-005-010-012/9238
(PARIMALA)
|
2424005010NRG24290220240766386
|
01/03/2024
|
Sanari Mandala
|
2424005010WL089317
|
Sanari Mandala
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801583776
|
|
MRS SONARI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
NUAGADA
|
OR-24-005-010-012/9251
(PARIMALA)
|
2424005010NRG24290220240766391
|
01/03/2024
|
Binaya Mandal
|
2424005010WL089317
|
Binaya Mandal
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801583781
|
|
BINAYA MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NUAGADA
|
OR-24-005-010-012/9251
(PARIMALA)
|
2424005010NRG24290220240766390
|
01/03/2024
|
pavani Mandala
|
2424005010WL089317
|
pavani Mandala
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801583774
|
|
PABANI MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NUAGADA
|
OR-24-005-010-012/9251
(PARIMALA)
|
2424005010NRG24290220240766389
|
01/03/2024
|
Simiya Mandala
|
2424005010WL089317
|
Simiya Mandala
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801583775
|
|
MR SIMIYA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
NUAGADA
|
OR-24-005-010-012/9261
(PARIMALA)
|
2424005010NRG24290220240766393
|
01/03/2024
|
Girijano Raika
|
2424005010WL089317
|
Girijano Raika
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801583769
|
|
MR GIRIJANA RAIKA
|
STATE BANK OF INDIA(508548)
|
|
19
|
NUAGADA
|
OR-24-005-010-012/9261
(PARIMALA)
|
2424005010NRG24290220240766394
|
01/03/2024
|
Sumanti Raika
|
2424005010WL089317
|
Sumanti Raika
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801583773
|
|
MRS SUMANTII RAIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18181
|
18181
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26248
|
26248
|
|
|
|
|
|
|
|