|
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)
|
2424005002NRG24010320240770708
|
03/03/2024
|
Kabita Raik
|
2424005002WL089609
|
Kabita Raik
|
00354
|
PUNB0281200
|
1645
|
1645
|
Processed
|
10/04/2024
|
|
2799985110
|
|
KABITA RAIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NUAGADA
|
OR-24-005-002-003/44961
(ATTARSINGI)
|
2424005002NRG24010320240770569
|
03/03/2024
|
KAMESWAR MANDAL
|
2424005002WL089599
|
KAMESWAR MANDAL
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799985105
|
|
KAMESWAR MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NUAGADA
|
OR-24-005-002-003/44977
(ATTARSINGI)
|
2424005002NRG24010320240770570
|
03/03/2024
|
KUMARI MANDAL
|
2424005002WL089599
|
KUMARI MANDAL
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799985107
|
|
KUMARI MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NUAGADA
|
OR-24-005-002-003/450136
(ATTARSINGI)
|
2424005002NRG24010320240770248
|
03/03/2024
|
AJANI MANDAL
|
2424005002WL089577
|
AJANI MANDAL
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799985111
|
|
AJANI MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NUAGADA
|
OR-24-005-002-003/7170
(ATTARSINGI)
|
2424005002NRG24010320240770576
|
03/03/2024
|
Suseni Mandal
|
2424005002WL089599
|
Suseni Mandal
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799985112
|
|
SUSENI MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NUAGADA
|
OR-24-005-002-003/7173
(ATTARSINGI)
|
2424005002NRG24010320240769967
|
03/03/2024
|
Lasari Mandala
|
2424005002WL089560
|
Lasari Mandala
|
00354
|
PUNB0281200
|
1123
|
1123
|
Processed
|
10/04/2024
|
|
2799985108
|
|
LASARI MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NUAGADA
|
OR-24-005-002-003/7176
(ATTARSINGI)
|
2424005002NRG24010320240770577
|
03/03/2024
|
Sukha Mandala
|
2424005002WL089599
|
Sukha Mandala
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799985106
|
|
SUKI MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NUAGADA
|
OR-24-005-002-003/7201
(ATTARSINGI)
|
2424005002NRG24010320240770579
|
03/03/2024
|
Barami Mandala
|
2424005002WL089599
|
Barami Mandala
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799985109
|
|
BARUMI MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12011
|
12011
|
|
|
|
|
|
|
|
|
9
|
NUAGADA
|
OR-24-005-002-001/6745
(ATTARSINGI)
|
2424005002NRG24010320240770562
|
03/03/2024
|
Monaj Raika
|
2424005002WL089599
|
Monaj Raika
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799985113
|
|
MR MANOJA RAIKA
|
STATE BANK OF INDIA(508548)
|
|
10
|
NUAGADA
|
OR-24-005-002-002/44946
(ATTARSINGI)
|
2424005002NRG24010320240770707
|
03/03/2024
|
Sudhakar Raika
|
2424005002WL089609
|
Sudhakar Raika
|
00415
|
SBIN0002113
|
1645
|
1645
|
Processed
|
10/04/2024
|
|
2799985090
|
|
SUDHAKAR RAIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NUAGADA
|
OR-24-005-002-003/11580
(ATTARSINGI)
|
2424005002NRG24010320240770563
|
03/03/2024
|
Saibari Mandal
|
2424005002WL089599
|
Saibari Mandal
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799985119
|
|
MRS SAIBARI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
NUAGADA
|
OR-24-005-002-003/44865
(ATTARSINGI)
|
2424005002NRG24010320240770565
|
03/03/2024
|
Anita Mandal
|
2424005002WL089599
|
Anita Mandal
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799985092
|
|
MRS ANITA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
NUAGADA
|
OR-24-005-002-003/44865
(ATTARSINGI)
|
2424005002NRG24010320240770564
|
03/03/2024
|
Jiban Mandal
|
2424005002WL089599
|
Jiban Mandal
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799985118
|
|
MR JEEBANA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
NUAGADA
|
OR-24-005-002-003/44959
(ATTARSINGI)
|
2424005002NRG24010320240770568
|
03/03/2024
|
BISAM MANDAL
|
2424005002WL089599
|
BISAM MANDAL
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799985114
|
|
BISAM MANDAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
NUAGADA
|
OR-24-005-002-003/450238
(ATTARSINGI)
|
2424005002NRG24010320240770571
|
03/03/2024
|
ABHINASH MANDAL
|
2424005002WL089599
|
ABHINASH MANDAL
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799985099
|
|
MR ABHINASH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
NUAGADA
|
OR-24-005-002-003/450238
(ATTARSINGI)
|
2424005002NRG24010320240770572
|
03/03/2024
|
Namita Mandal
|
2424005002WL089599
|
Namita Mandal
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799985100
|
|
MRS NAMITA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
NUAGADA
|
OR-24-005-002-003/7169
(ATTARSINGI)
|
2424005002NRG24010320240770573
|
03/03/2024
|
Mandal Pitara
|
2424005002WL089599
|
Mandal Pitara
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799985102
|
|
MANDAL PITARA
|
STATE BANK OF INDIA(508548)
|
|
18
|
NUAGADA
|
OR-24-005-002-003/7169
(ATTARSINGI)
|
2424005002NRG24010320240770574
|
03/03/2024
|
Solami Mandal
|
2424005002WL089599
|
Solami Mandal
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799985087
|
|
MRS SOLAMI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
NUAGADA
|
OR-24-005-002-003/7170
(ATTARSINGI)
|
2424005002NRG24010320240770575
|
03/03/2024
|
Esaka Mandala
|
2424005002WL089599
|
Esaka Mandala
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799985104
|
|
MR ISAK MANDAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
NUAGADA
|
OR-24-005-002-003/7181
(ATTARSINGI)
|
2424005002NRG24010320240770249
|
03/03/2024
|
Bikay Mandal
|
2424005002WL089577
|
Bikay Mandal
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799985089
|
|
MR BIJAYA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
NUAGADA
|
OR-24-005-002-003/7181
(ATTARSINGI)
|
2424005002NRG24010320240770250
|
03/03/2024
|
Santoshi Mandala
|
2424005002WL089577
|
Santoshi Mandala
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799985121
|
|
SANTUKI MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
NUAGADA
|
OR-24-005-002-003/7185
(ATTARSINGI)
|
2424005002NRG24010320240770252
|
03/03/2024
|
SANJANI MANDAL
|
2424005002WL089577
|
SANJANI MANDAL
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799985103
|
|
MRS SANJANI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
NUAGADA
|
OR-24-005-002-003/7185
(ATTARSINGI)
|
2424005002NRG24010320240770251
|
03/03/2024
|
Udaya Mandala
|
2424005002WL089577
|
Udaya Mandala
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799985120
|
|
MR UDAYA CHANDRA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
NUAGADA
|
OR-24-005-002-003/7201
(ATTARSINGI)
|
2424005002NRG24010320240770578
|
03/03/2024
|
Manga Mandal
|
2424005002WL089599
|
Manga Mandal
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799985084
|
|
MR MANGA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
NUAGADA
|
OR-24-005-002-003/7213
(ATTARSINGI)
|
2424005002NRG24010320240769969
|
03/03/2024
|
Ludiya Mandal
|
2424005002WL089560
|
Ludiya Mandal
|
00415
|
SBIN0002113
|
1123
|
1123
|
Processed
|
10/04/2024
|
|
2799985085
|
|
MRS LUDHIA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
NUAGADA
|
OR-24-005-002-003/7213
(ATTARSINGI)
|
2424005002NRG24010320240769968
|
03/03/2024
|
Narendra Mandal
|
2424005002WL089560
|
Narendra Mandal
|
00415
|
SBIN0002113
|
1123
|
1123
|
Processed
|
10/04/2024
|
|
2799985088
|
|
MR NARENDRA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
NUAGADA
|
OR-24-005-002-004/11632
(ATTARSINGI)
|
2424005002NRG24010320240770199
|
03/03/2024
|
Laxmi Mandal
|
2424005002WL089574
|
Laxmi Mandal
|
00415
|
SBIN0002113
|
236
|
236
|
Processed
|
10/04/2024
|
|
2799985101
|
|
MRS LAXMI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
NUAGADA
|
OR-24-005-002-004/11632
(ATTARSINGI)
|
2424005002NRG24010320240770198
|
03/03/2024
|
Somonath Pradhan
|
2424005002WL089574
|
Somonath Pradhan
|
00415
|
SBIN0002113
|
236
|
236
|
Processed
|
10/04/2024
|
|
2799985116
|
|
MR SANATAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
NUAGADA
|
OR-24-005-002-004/45012
(ATTARSINGI)
|
2424005002NRG24010320240770201
|
03/03/2024
|
LADITA MANDAL
|
2424005002WL089574
|
LADITA MANDAL
|
00415
|
SBIN0002113
|
236
|
236
|
Processed
|
10/04/2024
|
|
2799985094
|
|
MRS LALITA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
NUAGADA
|
OR-24-005-002-004/45012
(ATTARSINGI)
|
2424005002NRG24010320240770200
|
03/03/2024
|
PANCHUKA MANDA
|
2424005002WL089574
|
PANCHUKA MANDA
|
00415
|
SBIN0002113
|
236
|
236
|
Processed
|
10/04/2024
|
|
2799985097
|
|
MR PANCHUKA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
NUAGADA
|
OR-24-005-002-004/7021
(ATTARSINGI)
|
2424005002NRG24010320240770292
|
03/03/2024
|
Rabindranath Badaraita
|
2424005002WL089580
|
Rabindranath Badaraita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799985115
|
|
MR RABINDRANATH BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
32
|
NUAGADA
|
OR-24-005-002-004/7055
(ATTARSINGI)
|
2424005002NRG24010320240770554
|
03/03/2024
|
SUNKRI RAITA
|
2424005002WL089598
|
SUNKRI RAITA
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2799985095
|
|
MS SUNKRI RAITA
|
STATE BANK OF INDIA(508548)
|
|
33
|
NUAGADA
|
OR-24-005-002-004/7090
(ATTARSINGI)
|
2424005002NRG24010320240770293
|
03/03/2024
|
Ramakanta Mandala
|
2424005002WL089580
|
Ramakanta Mandala
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799985117
|
|
MR RAMAKANTA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
NUAGADA
|
OR-24-005-002-004/7090
(ATTARSINGI)
|
2424005002NRG24010320240770294
|
03/03/2024
|
Sashirakha Mandal
|
2424005002WL089580
|
Sashirakha Mandal
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799985086
|
|
MRS SASHI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
NUAGADA
|
OR-24-005-002-005/44955
(ATTARSINGI)
|
2424005002NRG24010320240770392
|
03/03/2024
|
SANATAN MANDAL
|
2424005002WL089586
|
SANATAN MANDAL
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2799985098
|
|
MR SANATAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
NUAGADA
|
OR-24-005-002-005/45080
(ATTARSINGI)
|
2424005002NRG24010320240770394
|
03/03/2024
|
BINAMI MANDAL
|
2424005002WL089586
|
BINAMI MANDAL
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2799985096
|
|
MRS BINAMI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
NUAGADA
|
OR-24-005-002-005/45080
(ATTARSINGI)
|
2424005002NRG24010320240770393
|
03/03/2024
|
SANTOSH KUMAR MANDAL
|
2424005002WL089586
|
SANTOSH KUMAR MANDAL
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2799985093
|
|
SANTOSH KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
NUAGADA
|
OR-24-005-002-005/7158
(ATTARSINGI)
|
2424005002NRG24010320240770395
|
03/03/2024
|
Sibarama Mandala
|
2424005002WL089586
|
Sibarama Mandala
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2799985091
|
|
MR SIBARAM MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37912
|
37912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49923
|
49923
|
|
|
|
|
|
|
|