|
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-24-005-002-003/44970
(ATTARSINGI)
|
2424005002NRG24190520230079417
|
20/05/2023
|
URIYA MANDAL
|
2424005002WL004054
|
URIYA MANDAL
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858430239
|
|
MR URIYA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
NUAGADA
|
OR-24-005-002-004/11633
(ATTARSINGI)
|
2424005002NRG24190520230079405
|
20/05/2023
|
Rabindra Raito
|
2424005002WL004053
|
Rabindra Raito
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858430247
|
|
MR RABINDRA RAITA
|
STATE BANK OF INDIA(508548)
|
|
3
|
NUAGADA
|
OR-24-005-002-004/11633
(ATTARSINGI)
|
2424005002NRG24190520230079406
|
20/05/2023
|
Rita Raita
|
2424005002WL004053
|
Rita Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858430237
|
|
MRS RITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
4
|
NUAGADA
|
OR-24-005-002-004/11635
(ATTARSINGI)
|
2424005002NRG24190520230079407
|
20/05/2023
|
Probhakar Mandal
|
2424005002WL004053
|
Probhakar Mandal
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858430241
|
|
MR PRABAKARA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
NUAGADA
|
OR-24-005-002-004/11635
(ATTARSINGI)
|
2424005002NRG24190520230079408
|
20/05/2023
|
Ramati Mandal
|
2424005002WL004053
|
Ramati Mandal
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858430243
|
|
MISS RAMATI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
6
|
NUAGADA
|
OR-24-005-002-004/44967
(ATTARSINGI)
|
2424005002NRG24190520230079409
|
20/05/2023
|
MALIKI MANDAL
|
2424005002WL004053
|
MALIKI MANDAL
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858430238
|
|
MALIKI MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NUAGADA
|
OR-24-005-002-004/6993
(ATTARSINGI)
|
2424005002NRG24190520230079411
|
20/05/2023
|
Agasti Mandal
|
2424005002WL004053
|
Agasti Mandal
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858430245
|
|
MR AGASTI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
NUAGADA
|
OR-24-005-002-004/6993
(ATTARSINGI)
|
2424005002NRG24190520230079412
|
20/05/2023
|
Malliki Mandal
|
2424005002WL004053
|
Malliki Mandal
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858430236
|
|
MRS MALIKI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
NUAGADA
|
OR-24-005-002-004/7019
(ATTARSINGI)
|
2424005002NRG24190520230079413
|
20/05/2023
|
Jambubati Gamango
|
2424005002WL004053
|
Jambubati Gamango
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858430244
|
|
MRS JAMBUBATI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
10
|
NUAGADA
|
OR-24-005-002-004/7094
(ATTARSINGI)
|
2424005002NRG24190520230079415
|
20/05/2023
|
BHABANI GAMANGO
|
2424005002WL004053
|
BHABANI GAMANGO
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858430242
|
|
MRS BHABANI GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
11
|
NUAGADA
|
OR-24-005-002-004/7107
(ATTARSINGI)
|
2424005002NRG24190520230079416
|
20/05/2023
|
Rajendra Gamango
|
2424005002WL004053
|
Rajendra Gamango
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858430246
|
|
MR RAJENDRA GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15879
|
15879
|
|
|
|
|
|
|
|
|
12
|
NUAGADA
|
OR-24-005-002-004/7094
(ATTARSINGI)
|
2424005002NRG24190520230079414
|
20/05/2023
|
Sudama Gamango
|
2424005002WL004053
|
Sudama Gamango
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858430240
|
|
MR SUDAM GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17301
|
17301
|
|
|
|
|
|
|
|