|
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-24-005-002-003/44955
(ATTARSINGI)
|
2424005002NRG24020220240704805
|
05/02/2024
|
BASANTI MANDAL
|
2424005002WL084275
|
BASANTI MANDAL
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151172362
|
|
BASANTI MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NUAGADA
|
OR-24-005-002-003/44956
(ATTARSINGI)
|
2424005002NRG24020220240704806
|
05/02/2024
|
ABIYA MANDAL
|
2424005002WL084275
|
ABIYA MANDAL
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151172357
|
|
MR ABIYA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
NUAGADA
|
OR-24-005-002-003/44956
(ATTARSINGI)
|
2424005002NRG24020220240704807
|
05/02/2024
|
MILI MANDAL
|
2424005002WL084275
|
MILI MANDAL
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151172363
|
|
MILI MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NUAGADA
|
OR-24-005-002-003/44958
(ATTARSINGI)
|
2424005002NRG24020220240704850
|
05/02/2024
|
BISWANATH MANDAL
|
2424005002WL084279
|
BISWANATH MANDAL
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151172365
|
|
MR BISWANATH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
NUAGADA
|
OR-24-005-002-003/44963
(ATTARSINGI)
|
2424005002NRG24020220240704779
|
05/02/2024
|
SOLOMAN MANDAL
|
2424005002WL084273
|
SOLOMAN MANDAL
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151172364
|
|
MR SULAMAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
NUAGADA
|
OR-24-005-002-003/44974
(ATTARSINGI)
|
2424005002NRG24020220240704851
|
05/02/2024
|
JAYABA MANDAL
|
2424005002WL084279
|
JAYABA MANDAL
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151172368
|
|
JAYABA MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NUAGADA
|
OR-24-005-002-003/44976
(ATTARSINGI)
|
2424005002NRG24020220240704867
|
05/02/2024
|
BINAYA MANDAL
|
2424005002WL084281
|
BINAYA MANDAL
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151172358
|
|
MR BINAYA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
NUAGADA
|
OR-24-005-002-003/450115
(ATTARSINGI)
|
2424005002NRG24020220240704868
|
05/02/2024
|
Gita Mandal
|
2424005002WL084281
|
Gita Mandal
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151172366
|
|
GITA MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NUAGADA
|
OR-24-005-002-003/450158
(ATTARSINGI)
|
2424005002NRG24290120240693298
|
05/02/2024
|
KIRTAN MANDAL
|
2424005002WL083252
|
KIRTAN MANDAL
|
00354
|
PUNB0281200
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151172367
|
|
MR KIRTAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12561
|
12561
|
|
|
|
|
|
|
|
|
10
|
NUAGADA
|
OR-24-005-002-001/11593
(ATTARSINGI)
|
2424005002NRG24300120240697572
|
05/02/2024
|
Susanto Raika
|
2424005002WL083582
|
Susanto Raika
|
00415
|
SBIN0002113
|
67
|
67
|
Processed
|
25/03/2024
|
|
2151172369
|
|
MR SUSANTA RAIKA
|
STATE BANK OF INDIA(508548)
|
|
11
|
NUAGADA
|
OR-24-005-002-001/44940
(ATTARSINGI)
|
2424005002NRG24300120240697570
|
05/02/2024
|
Nayami Saya
|
2424005002WL083581
|
Nayami Saya
|
00415
|
SBIN0002113
|
160
|
160
|
Processed
|
25/03/2024
|
|
2151172402
|
|
MRS NAYAMI SAYA
|
STATE BANK OF INDIA(508548)
|
|
12
|
NUAGADA
|
OR-24-005-002-001/450123
(ATTARSINGI)
|
2424005002NRG24300120240697568
|
05/02/2024
|
SUBANI RAITA
|
2424005002WL083580
|
SUBANI RAITA
|
00415
|
SBIN0002113
|
160
|
160
|
Processed
|
25/03/2024
|
|
2151172401
|
|
MRS SUBANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
13
|
NUAGADA
|
OR-24-005-002-001/6743
(ATTARSINGI)
|
2424005002NRG24020220240704929
|
05/02/2024
|
Solami Raut
|
2424005002WL084283
|
Solami Raut
|
00415
|
SBIN0002113
|
798
|
798
|
Processed
|
25/03/2024
|
|
2151172388
|
|
MRS SOLAMI ROUT
|
STATE BANK OF INDIA(508548)
|
|
14
|
NUAGADA
|
OR-24-005-002-001/6743
(ATTARSINGI)
|
2424005002NRG24020220240704928
|
05/02/2024
|
Susanta Rauta
|
2424005002WL084283
|
Susanta Rauta
|
00415
|
SBIN0002113
|
798
|
798
|
Processed
|
25/03/2024
|
|
2151172370
|
|
MR SUSHANTA KUMAR RAUTA
|
STATE BANK OF INDIA(508548)
|
|
15
|
NUAGADA
|
OR-24-005-002-001/6818
(ATTARSINGI)
|
2424005002NRG24020220240704930
|
05/02/2024
|
Gililyad Raika
|
2424005002WL084283
|
Gililyad Raika
|
00415
|
SBIN0002113
|
798
|
798
|
Processed
|
25/03/2024
|
|
2151172379
|
|
MR GILIAD RAIKA
|
STATE BANK OF INDIA(508548)
|
|
16
|
NUAGADA
|
OR-24-005-002-002/450249
(ATTARSINGI)
|
2424005002NRG24020220240704778
|
05/02/2024
|
SOMANATH BHUYAN
|
2424005002WL084273
|
SOMANATH BHUYAN
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151172400
|
|
Mr. SOMANATH BHUYAN
|
INDIAN BANK(607105)
|
|
17
|
NUAGADA
|
OR-24-005-002-003/11577
(ATTARSINGI)
|
2424005002NRG24020220240704864
|
05/02/2024
|
Isaka Mandal
|
2424005002WL084281
|
Isaka Mandal
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151172359
|
|
MR ISAKO MANDAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
NUAGADA
|
OR-24-005-002-003/11581
(ATTARSINGI)
|
2424005002NRG24020220240704860
|
05/02/2024
|
Martha Mandal
|
2424005002WL084280
|
Martha Mandal
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151172382
|
|
MRS MARTHA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
NUAGADA
|
OR-24-005-002-003/44873
(ATTARSINGI)
|
2424005002NRG24020220240704865
|
05/02/2024
|
Inos Mandal
|
2424005002WL084281
|
Inos Mandal
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151172380
|
|
MR INOS MANDAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
NUAGADA
|
OR-24-005-002-003/44873
(ATTARSINGI)
|
2424005002NRG24020220240704866
|
05/02/2024
|
Parebeni Mandal
|
2424005002WL084281
|
Parebeni Mandal
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151172383
|
|
MRS PARABENI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
NUAGADA
|
OR-24-005-002-003/44955
(ATTARSINGI)
|
2424005002NRG24020220240704804
|
05/02/2024
|
KARUNA MANDAL
|
2424005002WL084275
|
KARUNA MANDAL
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151172398
|
|
MR KARUNA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
NUAGADA
|
OR-24-005-002-003/44969
(ATTARSINGI)
|
2424005002NRG24290120240693297
|
05/02/2024
|
PHILIMAN MANDAL
|
2424005002WL083252
|
PHILIMAN MANDAL
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151172399
|
|
MR PHILIMAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
NUAGADA
|
OR-24-005-002-003/44970
(ATTARSINGI)
|
2424005002NRG24020220240704809
|
05/02/2024
|
SUNITA MANDAL
|
2424005002WL084275
|
SUNITA MANDAL
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151172397
|
|
SUNITA MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
NUAGADA
|
OR-24-005-002-003/44970
(ATTARSINGI)
|
2424005002NRG24020220240704808
|
05/02/2024
|
URIYA MANDAL
|
2424005002WL084275
|
URIYA MANDAL
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151172386
|
|
MR URIYA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
NUAGADA
|
OR-24-005-002-003/7167
(ATTARSINGI)
|
2424005002NRG24020220240704781
|
05/02/2024
|
Banita Mandala
|
2424005002WL084273
|
Banita Mandala
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151172395
|
|
MRS BANITA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
NUAGADA
|
OR-24-005-002-003/7167
(ATTARSINGI)
|
2424005002NRG24020220240704780
|
05/02/2024
|
Sumiya Mandala
|
2424005002WL084273
|
Sumiya Mandala
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151172356
|
|
MR SUMIYA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
NUAGADA
|
OR-24-005-002-003/7171
(ATTARSINGI)
|
2424005002NRG24020220240704852
|
05/02/2024
|
Gada Mandal
|
2424005002WL084279
|
Gada Mandal
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151172384
|
|
MR GADA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
NUAGADA
|
OR-24-005-002-003/7171
(ATTARSINGI)
|
2424005002NRG24020220240704853
|
05/02/2024
|
Gagani Mandal
|
2424005002WL084279
|
Gagani Mandal
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151172375
|
|
MRS GAGANI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
NUAGADA
|
OR-24-005-002-003/7178
(ATTARSINGI)
|
2424005002NRG24290120240693299
|
05/02/2024
|
Ganga Raita
|
2424005002WL083252
|
Ganga Raita
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151172377
|
|
MR GANGA RAITA
|
STATE BANK OF INDIA(508548)
|
|
30
|
NUAGADA
|
OR-24-005-002-003/7178
(ATTARSINGI)
|
2424005002NRG24290120240693300
|
05/02/2024
|
Sundari Raita
|
2424005002WL083252
|
Sundari Raita
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151172385
|
|
MRS SUNDARI RAITA
|
STATE BANK OF INDIA(508548)
|
|
31
|
NUAGADA
|
OR-24-005-002-003/7183
(ATTARSINGI)
|
2424005002NRG24020220240704811
|
05/02/2024
|
Aswani Mandal
|
2424005002WL084275
|
Aswani Mandal
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151172374
|
|
ASWANI MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
NUAGADA
|
OR-24-005-002-003/7183
(ATTARSINGI)
|
2424005002NRG24020220240704810
|
05/02/2024
|
Siman Mandal
|
2424005002WL084275
|
Siman Mandal
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151172361
|
|
MR SIMAN MANDALA
|
STATE BANK OF INDIA(508548)
|
|
33
|
NUAGADA
|
OR-24-005-002-003/7189
(ATTARSINGI)
|
2424005002NRG24020220240704812
|
05/02/2024
|
Yami Mandala
|
2424005002WL084275
|
Yami Mandala
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151172391
|
|
MRS YAMI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
NUAGADA
|
OR-24-005-002-003/7199
(ATTARSINGI)
|
2424005002NRG24020220240704788
|
05/02/2024
|
Malati Mandala
|
2424005002WL084274
|
Malati Mandala
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151172381
|
|
MRS MALATI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
NUAGADA
|
OR-24-005-002-003/7199
(ATTARSINGI)
|
2424005002NRG24020220240704787
|
05/02/2024
|
Tisana Mandala
|
2424005002WL084274
|
Tisana Mandala
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151172378
|
|
MR TISAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
NUAGADA
|
OR-24-005-002-003/7202
(ATTARSINGI)
|
2424005002NRG24020220240704869
|
05/02/2024
|
Gopala Mandala
|
2424005002WL084281
|
Gopala Mandala
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151172376
|
|
MR GOPAL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
NUAGADA
|
OR-24-005-002-003/7202
(ATTARSINGI)
|
2424005002NRG24020220240704870
|
05/02/2024
|
Sukanti Mandala
|
2424005002WL084281
|
Sukanti Mandala
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151172372
|
|
MRS SUKANTI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
NUAGADA
|
OR-24-005-002-003/7209
(ATTARSINGI)
|
2424005002NRG24020220240704854
|
05/02/2024
|
Bambudi Mandal
|
2424005002WL084279
|
Bambudi Mandal
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151172373
|
|
MRS BAMBUDI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
NUAGADA
|
OR-24-005-002-003/7210
(ATTARSINGI)
|
2424005002NRG24020220240704790
|
05/02/2024
|
Sipara Mandala
|
2424005002WL084274
|
Sipara Mandala
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151172387
|
|
MRS SIPORA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
NUAGADA
|
OR-24-005-002-003/7210
(ATTARSINGI)
|
2424005002NRG24020220240704789
|
05/02/2024
|
Stipan Mandal
|
2424005002WL084274
|
Stipan Mandal
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151172355
|
|
STIPAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
NUAGADA
|
OR-24-005-002-003/7212
(ATTARSINGI)
|
2424005002NRG24020220240704792
|
05/02/2024
|
Gurubadi Mandal
|
2424005002WL084274
|
Gurubadi Mandal
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151172390
|
|
MRS GURUBADI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
NUAGADA
|
OR-24-005-002-003/7212
(ATTARSINGI)
|
2424005002NRG24020220240704791
|
05/02/2024
|
Madhu Mandal
|
2424005002WL084274
|
Madhu Mandal
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151172360
|
|
MR MADHU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
43
|
NUAGADA
|
OR-24-005-002-003/7214
(ATTARSINGI)
|
2424005002NRG24020220240704871
|
05/02/2024
|
Obeda Mandal
|
2424005002WL084281
|
Obeda Mandal
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151172389
|
|
MR OBEDA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
NUAGADA
|
OR-24-005-002-003/7214
(ATTARSINGI)
|
2424005002NRG24020220240704872
|
05/02/2024
|
Taraban Mandal
|
2424005002WL084281
|
Taraban Mandal
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151172394
|
|
MRS TARBANI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
45
|
NUAGADA
|
OR-24-005-002-003/7216
(ATTARSINGI)
|
2424005002NRG24290120240693304
|
05/02/2024
|
Santosh Mandala
|
2424005002WL083252
|
Santosh Mandala
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151172392
|
|
MR SANTOSH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
NUAGADA
|
OR-24-005-002-003/7217
(ATTARSINGI)
|
2424005002NRG24020220240704793
|
05/02/2024
|
MandalJugendra
|
2424005002WL084274
|
MandalJugendra
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151172354
|
|
MR JUGENDRA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
47
|
NUAGADA
|
OR-24-005-002-003/7217
(ATTARSINGI)
|
2424005002NRG24020220240704794
|
05/02/2024
|
Rutani Mandala
|
2424005002WL084274
|
Rutani Mandala
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151172396
|
|
MRS RUTANI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47337
|
47337
|
|
|
|
|
|
|
|
|
48
|
NUAGADA
|
OR-24-005-002-003/7165
(ATTARSINGI)
|
2424005002NRG24020220240704786
|
05/02/2024
|
Sabita Mandal
|
2424005002WL084274
|
Sabita Mandal
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151172393
|
|
MS SABITA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
49
|
NUAGADA
|
OR-24-005-002-006/7255
(ATTARSINGI)
|
2424005002NRG24290120240693319
|
05/02/2024
|
Pana Mandala
|
2424005002WL083253
|
Pana Mandala
|
00415
|
SBIN0006935
|
798
|
798
|
Processed
|
25/03/2024
|
|
2151172371
|
|
MR PANA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62118
|
62118
|
|
|
|
|
|
|
|