|
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-24-005-002-003/11583
(ATTARSINGI)
|
2424005002NRG24150220240734087
|
17/02/2024
|
SABENI MANDAL
|
2424005002WL086838
|
SABENI MANDAL
|
00354
|
PUNB0281200
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2796930903
|
|
SABENI MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NUAGADA
|
OR-24-005-002-003/44957
(ATTARSINGI)
|
2424005002NRG24150220240734100
|
17/02/2024
|
SUSANTI MANDAL
|
2424005002WL086838
|
SUSANTI MANDAL
|
00354
|
PUNB0281200
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2796930900
|
|
SUSANTI MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NUAGADA
|
OR-24-005-002-003/44960
(ATTARSINGI)
|
2424005002NRG24150220240734101
|
17/02/2024
|
MANAYA MANDAL
|
2424005002WL086838
|
MANAYA MANDAL
|
00354
|
PUNB0281200
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2796930898
|
|
MANAYA MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NUAGADA
|
OR-24-005-002-003/44967
(ATTARSINGI)
|
2424005002NRG24150220240734104
|
17/02/2024
|
PINASH MANDAL
|
2424005002WL086838
|
PINASH MANDAL
|
00354
|
PUNB0281200
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2796930902
|
|
PINASH MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NUAGADA
|
OR-24-005-002-003/44968
(ATTARSINGI)
|
2424005002NRG24150220240734106
|
17/02/2024
|
PINUEL MANDAL
|
2424005002WL086838
|
PINUEL MANDAL
|
00354
|
PUNB0281200
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2796930901
|
|
PHINUEL MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NUAGADA
|
OR-24-005-002-003/44981
(ATTARSINGI)
|
2424005002NRG24150220240734108
|
17/02/2024
|
IRASTA MANDAL
|
2424005002WL086838
|
IRASTA MANDAL
|
00354
|
PUNB0281200
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2796930899
|
|
Mr. ERSATAN MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
7
|
NUAGADA
|
OR-24-005-002-001/450119
(ATTARSINGI)
|
2424005002NRG24150220240734086
|
17/02/2024
|
JEMINA MANDAL
|
2424005002WL086838
|
JEMINA MANDAL
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2796930934
|
|
MS JEMINA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
NUAGADA
|
OR-24-005-002-001/450119
(ATTARSINGI)
|
2424005002NRG24150220240734085
|
17/02/2024
|
NIRANJAN RAITA
|
2424005002WL086838
|
NIRANJAN RAITA
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2796930930
|
|
MR NIRANJAN RAIT
|
STATE BANK OF INDIA(508548)
|
|
9
|
NUAGADA
|
OR-24-005-002-001/450223
(ATTARSINGI)
|
2424005002NRG24150220240734230
|
17/02/2024
|
DANIEL RAITA
|
2424005002WL086845
|
DANIEL RAITA
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2796930910
|
|
MR DANIEL RAITA
|
STATE BANK OF INDIA(508548)
|
|
10
|
NUAGADA
|
OR-24-005-002-002/450229
(ATTARSINGI)
|
2424005002NRG24150220240734231
|
17/02/2024
|
KESMANI RAITA
|
2424005002WL086845
|
KESMANI RAITA
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2796930931
|
|
MRS KESHAMANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
11
|
NUAGADA
|
OR-24-005-002-002/6940
(ATTARSINGI)
|
2424005002NRG24150220240734232
|
17/02/2024
|
Ramesh Raika
|
2424005002WL086845
|
Ramesh Raika
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2796930896
|
|
RAMESH RAIKA
|
STATE BANK OF INDIA(508548)
|
|
12
|
NUAGADA
|
OR-24-005-002-002/6972
(ATTARSINGI)
|
2424005002NRG24150220240734233
|
17/02/2024
|
Juyala Raita
|
2424005002WL086845
|
Juyala Raita
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2796930909
|
|
MR JUEL RAITA
|
STATE BANK OF INDIA(508548)
|
|
13
|
NUAGADA
|
OR-24-005-002-003/11584
(ATTARSINGI)
|
2424005002NRG24150220240734088
|
17/02/2024
|
Sabeni Mandal
|
2424005002WL086838
|
Sabeni Mandal
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2796930908
|
|
SABENI MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NUAGADA
|
OR-24-005-002-003/44862
(ATTARSINGI)
|
2424005002NRG24150220240734090
|
17/02/2024
|
Banita Mandal
|
2424005002WL086838
|
Banita Mandal
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2796930919
|
|
MRS BANITA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
NUAGADA
|
OR-24-005-002-003/44862
(ATTARSINGI)
|
2424005002NRG24150220240734089
|
17/02/2024
|
Nahan Mandal
|
2424005002WL086838
|
Nahan Mandal
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2796930904
|
|
MR NOHAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
NUAGADA
|
OR-24-005-002-003/44863
(ATTARSINGI)
|
2424005002NRG24150220240734091
|
17/02/2024
|
Jahan Mandal
|
2424005002WL086838
|
Jahan Mandal
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2796930906
|
|
MR JOHAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
NUAGADA
|
OR-24-005-002-003/44863
(ATTARSINGI)
|
2424005002NRG24150220240734092
|
17/02/2024
|
Jhunu Mandal
|
2424005002WL086838
|
Jhunu Mandal
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2796930917
|
|
MRS JHUNU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
NUAGADA
|
OR-24-005-002-003/44864
(ATTARSINGI)
|
2424005002NRG24150220240734094
|
17/02/2024
|
Sabita Mandal
|
2424005002WL086838
|
Sabita Mandal
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2796930923
|
|
MRS SABITA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
NUAGADA
|
OR-24-005-002-003/44864
(ATTARSINGI)
|
2424005002NRG24150220240734093
|
17/02/2024
|
Somanath Mandal
|
2424005002WL086838
|
Somanath Mandal
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2796930921
|
|
MR SOMANATH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
NUAGADA
|
OR-24-005-002-003/44872
(ATTARSINGI)
|
2424005002NRG24150220240734095
|
17/02/2024
|
Kailash Mandal
|
2424005002WL086838
|
Kailash Mandal
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2796930915
|
|
MR KAILASH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
NUAGADA
|
OR-24-005-002-003/44876
(ATTARSINGI)
|
2424005002NRG24150220240734098
|
17/02/2024
|
Anita Mandal
|
2424005002WL086838
|
Anita Mandal
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2796930914
|
|
MRS ANITA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
NUAGADA
|
OR-24-005-002-003/44876
(ATTARSINGI)
|
2424005002NRG24150220240734097
|
17/02/2024
|
Daniel Mandal
|
2424005002WL086838
|
Daniel Mandal
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2796930922
|
|
MR DANIEL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
NUAGADA
|
OR-24-005-002-003/44957
(ATTARSINGI)
|
2424005002NRG24150220240734099
|
17/02/2024
|
SUNAY MANDAL
|
2424005002WL086838
|
SUNAY MANDAL
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2796930928
|
|
MR SUNAY MANDAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
NUAGADA
|
OR-24-005-002-003/44967
(ATTARSINGI)
|
2424005002NRG24150220240734105
|
17/02/2024
|
RANJANI MANDAL
|
2424005002WL086838
|
RANJANI MANDAL
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2796930929
|
|
MISS RANJUNI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
NUAGADA
|
OR-24-005-002-003/44968
(ATTARSINGI)
|
2424005002NRG24150220240734107
|
17/02/2024
|
INASH MANDAL
|
2424005002WL086838
|
INASH MANDAL
|
00415
|
SBIN0002113
|
1185
|
1185
|
Rejected
|
10/04/2024
|
|
2796930927
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
NUAGADA
|
OR-24-005-002-003/7174
(ATTARSINGI)
|
2424005002NRG24150220240734109
|
17/02/2024
|
Jiramaya Mandal
|
2424005002WL086838
|
Jiramaya Mandal
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2796930912
|
|
MR JIRAMIYA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
NUAGADA
|
OR-24-005-002-003/7174
(ATTARSINGI)
|
2424005002NRG24150220240734110
|
17/02/2024
|
Sabika Mandal
|
2424005002WL086838
|
Sabika Mandal
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2796930897
|
|
MRS SEBIKA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
NUAGADA
|
OR-24-005-002-003/7176
(ATTARSINGI)
|
2424005002NRG24150220240734111
|
17/02/2024
|
Josaf Mandala
|
2424005002WL086838
|
Josaf Mandala
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2796930913
|
|
MR JOSEPHA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
NUAGADA
|
OR-24-005-002-003/7180
(ATTARSINGI)
|
2424005002NRG24150220240734112
|
17/02/2024
|
Byosaki Mandala
|
2424005002WL086838
|
Byosaki Mandala
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2796930911
|
|
MR BAISAKH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
NUAGADA
|
OR-24-005-002-003/7184
(ATTARSINGI)
|
2424005002NRG24150220240734113
|
17/02/2024
|
AMINI MANDAL
|
2424005002WL086838
|
AMINI MANDAL
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2796930926
|
|
MRS AMINI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
NUAGADA
|
OR-24-005-002-003/7191
(ATTARSINGI)
|
2424005002NRG24150220240734114
|
17/02/2024
|
Karanial Mandala
|
2424005002WL086838
|
Karanial Mandala
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2796930918
|
|
MR KARNIEL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
NUAGADA
|
OR-24-005-002-003/7191
(ATTARSINGI)
|
2424005002NRG24150220240734115
|
17/02/2024
|
Tisani Mandal
|
2424005002WL086838
|
Tisani Mandal
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2796930916
|
|
MRS TISINI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
NUAGADA
|
OR-24-005-002-003/7192
(ATTARSINGI)
|
2424005002NRG24150220240734116
|
17/02/2024
|
Kayan Mandal
|
2424005002WL086838
|
Kayan Mandal
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2796930907
|
|
MR KAYAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
NUAGADA
|
OR-24-005-002-003/7192
(ATTARSINGI)
|
2424005002NRG24150220240734117
|
17/02/2024
|
Sunami Mandala
|
2424005002WL086838
|
Sunami Mandala
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2796930920
|
|
MRS SUNEMI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
NUAGADA
|
OR-24-005-002-003/7216
(ATTARSINGI)
|
2424005002NRG24150220240734118
|
17/02/2024
|
ABANI MANDAL
|
2424005002WL086838
|
ABANI MANDAL
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2796930924
|
|
MRS ABANI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
NUAGADA
|
OR-24-005-002-004/11632
(ATTARSINGI)
|
2424005002NRG24150220240734181
|
17/02/2024
|
Laxmi Mandal
|
2424005002WL086842
|
Laxmi Mandal
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796930925
|
|
MRS LAXMI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
NUAGADA
|
OR-24-005-002-004/11632
(ATTARSINGI)
|
2424005002NRG24150220240734180
|
17/02/2024
|
Somonath Pradhan
|
2424005002WL086842
|
Somonath Pradhan
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796930905
|
|
MR SANATAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
NUAGADA
|
OR-24-005-002-004/45012
(ATTARSINGI)
|
2424005002NRG24150220240734183
|
17/02/2024
|
LADITA MANDAL
|
2424005002WL086842
|
LADITA MANDAL
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796930932
|
|
MRS LALITA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
NUAGADA
|
OR-24-005-002-004/45012
(ATTARSINGI)
|
2424005002NRG24150220240734182
|
17/02/2024
|
PANCHUKA MANDA
|
2424005002WL086842
|
PANCHUKA MANDA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796930933
|
|
MR PANCHUKA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40729
|
40729
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47839
|
47839
|
|
|
|
|
|
|
|