|
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-24-005-002-002/450260
(ATTARSINGI)
|
2424005002NRG24050120240647759
|
06/01/2024
|
AMADINI RAITA
|
2424005002WL077908
|
AMADINI RAITA
|
00354
|
PUNB0281200
|
957
|
957
|
Processed
|
12/03/2024
|
|
1670804658
|
|
AMADINI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
957
|
957
|
|
|
|
|
|
|
|
|
2
|
NUAGADA
|
OR-24-005-002-001/44940
(ATTARSINGI)
|
2424005002NRG24050120240647762
|
06/01/2024
|
Elisaya Shaya
|
2424005002WL077909
|
Elisaya Shaya
|
00415
|
SBIN0002113
|
957
|
957
|
Processed
|
12/03/2024
|
|
1670804659
|
|
MR ELISAYA SAYA
|
STATE BANK OF INDIA(508548)
|
|
3
|
NUAGADA
|
OR-24-005-002-002/450260
(ATTARSINGI)
|
2424005002NRG24050120240647758
|
06/01/2024
|
SUMALYA RAITA
|
2424005002WL077908
|
SUMALYA RAITA
|
00415
|
SBIN0002113
|
957
|
957
|
Processed
|
12/03/2024
|
|
1670804665
|
|
MR SUMALYA RAITA
|
STATE BANK OF INDIA(508548)
|
|
4
|
NUAGADA
|
OR-24-005-002-003/7196
(ATTARSINGI)
|
2424005002NRG24050120240647720
|
06/01/2024
|
Suntani Mandala
|
2424005002WL077905
|
Suntani Mandala
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
12/03/2024
|
|
1670804664
|
|
MRS SUNTANI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
NUAGADA
|
OR-24-005-002-003/7203
(ATTARSINGI)
|
2424005002NRG24050120240647722
|
06/01/2024
|
Galami Mandala
|
2424005002WL077905
|
Galami Mandala
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
12/03/2024
|
|
1670804661
|
|
MRS GALANGI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
NUAGADA
|
OR-24-005-002-003/7203
(ATTARSINGI)
|
2424005002NRG24050120240647721
|
06/01/2024
|
Surash Mandala
|
2424005002WL077905
|
Surash Mandala
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
12/03/2024
|
|
1670804663
|
|
MR SURESH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
NUAGADA
|
OR-24-005-002-003/7208
(ATTARSINGI)
|
2424005002NRG24050120240647724
|
06/01/2024
|
Phulamati Mandala
|
2424005002WL077905
|
Phulamati Mandala
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
12/03/2024
|
|
1670804662
|
|
MRS PHULAMANI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
NUAGADA
|
OR-24-005-002-003/7208
(ATTARSINGI)
|
2424005002NRG24050120240647723
|
06/01/2024
|
Samasana Mandala
|
2424005002WL077905
|
Samasana Mandala
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
12/03/2024
|
|
1670804660
|
|
MR SAMSAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6654
|
6654
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7611
|
7611
|
|
|
|
|
|
|
|