|
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-24-005-002-001/450245
(ATTARSINGI)
|
2424005002NRG24130920230328326
|
14/09/2023
|
SINAMI KATA
|
2424005002WL025166
|
SINAMI KATA
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7263225350
|
|
MRS SINAMI KATA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
NUAGADA
|
OR-24-005-002-001/450188
(ATTARSINGI)
|
2424005002NRG24130920230328342
|
14/09/2023
|
SIMANCHAL MANDAL
|
2424005002WL025171
|
SIMANCHAL MANDAL
|
00415
|
SBIN0002113
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263225359
|
|
SIMANCHAL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
NUAGADA
|
OR-24-005-002-001/450245
(ATTARSINGI)
|
2424005002NRG24130920230328325
|
14/09/2023
|
BASALEL KATA
|
2424005002WL025166
|
BASALEL KATA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7263225358
|
|
MR BASALEL KATA
|
STATE BANK OF INDIA(508548)
|
|
4
|
NUAGADA
|
OR-24-005-002-001/6675
(ATTARSINGI)
|
2424005002NRG24130920230328327
|
14/09/2023
|
Mangalla Raika
|
2424005002WL025166
|
Mangalla Raika
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7263225352
|
|
MANGALA RAIKA
|
STATE BANK OF INDIA(508548)
|
|
5
|
NUAGADA
|
OR-24-005-002-001/6787
(ATTARSINGI)
|
2424005002NRG24130920230328329
|
14/09/2023
|
Meri Rauta
|
2424005002WL025166
|
Meri Rauta
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7263225367
|
|
MERI RAUTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
NUAGADA
|
OR-24-005-002-001/6787
(ATTARSINGI)
|
2424005002NRG24130920230328328
|
14/09/2023
|
Satya Rauta
|
2424005002WL025166
|
Satya Rauta
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7263225356
|
|
MR SATYA RAUT
|
STATE BANK OF INDIA(508548)
|
|
7
|
NUAGADA
|
OR-24-005-002-002/450233
(ATTARSINGI)
|
2424005002NRG24130920230328340
|
14/09/2023
|
KUSUMI SAYA
|
2424005002WL025169
|
KUSUMI SAYA
|
00415
|
SBIN0002113
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263225362
|
|
MRS KUSUMI SAYA
|
STATE BANK OF INDIA(508548)
|
|
8
|
NUAGADA
|
OR-24-005-002-004/44972
(ATTARSINGI)
|
2424005002NRG24130920230328335
|
14/09/2023
|
PUSHPANJALI RAITA
|
2424005002WL025168
|
PUSHPANJALI RAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7263225357
|
|
MRS PUSPANJALI RAITA
|
STATE BANK OF INDIA(508548)
|
|
9
|
NUAGADA
|
OR-24-005-002-004/44976
(ATTARSINGI)
|
2424005002NRG24130920230328330
|
14/09/2023
|
Ajaya Bada Raita
|
2424005002WL025167
|
Ajaya Bada Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7263225361
|
|
AJAYA BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
10
|
NUAGADA
|
OR-24-005-002-004/44976
(ATTARSINGI)
|
2424005002NRG24130920230328331
|
14/09/2023
|
Padmini Bada Raita
|
2424005002WL025167
|
Padmini Bada Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7263225365
|
|
MISS PADMINI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
11
|
NUAGADA
|
OR-24-005-002-004/450185
(ATTARSINGI)
|
2424005002NRG24130920230328341
|
14/09/2023
|
SITANA MANDAL
|
2424005002WL025170
|
SITANA MANDAL
|
00415
|
SBIN0002113
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263225354
|
|
SITANA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
NUAGADA
|
OR-24-005-002-004/45097
(ATTARSINGI)
|
2424005002NRG24130920230328332
|
14/09/2023
|
Lilu Bada Raita
|
2424005002WL025167
|
Lilu Bada Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7263225364
|
|
MR LILU BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
13
|
NUAGADA
|
OR-24-005-002-004/7010
(ATTARSINGI)
|
2424005002NRG24130920230328336
|
14/09/2023
|
Seabati Mandal
|
2424005002WL025168
|
Seabati Mandal
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7263225360
|
|
MRS SEBATI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
NUAGADA
|
OR-24-005-002-004/7010
(ATTARSINGI)
|
2424005002NRG24130920230328337
|
14/09/2023
|
SITAN MANDAL
|
2424005002WL025168
|
SITAN MANDAL
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7263225351
|
|
MR SITANA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
NUAGADA
|
OR-24-005-002-004/7047
(ATTARSINGI)
|
2424005002NRG24130920230328334
|
14/09/2023
|
Sabita Badaraita
|
2424005002WL025167
|
Sabita Badaraita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7263225366
|
|
MRS SABITA BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
16
|
NUAGADA
|
OR-24-005-002-004/7047
(ATTARSINGI)
|
2424005002NRG24130920230328333
|
14/09/2023
|
Tranitha Badaraita
|
2424005002WL025167
|
Tranitha Badaraita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7263225353
|
|
MR TRINATH BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
17
|
NUAGADA
|
OR-24-005-002-004/7088
(ATTARSINGI)
|
2424005002NRG24130920230328339
|
14/09/2023
|
Aiari Mandal
|
2424005002WL025168
|
Aiari Mandal
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7263225363
|
|
MRS AYARI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
NUAGADA
|
OR-24-005-002-004/7088
(ATTARSINGI)
|
2424005002NRG24130920230328338
|
14/09/2023
|
Hanumant Mandala
|
2424005002WL025168
|
Hanumant Mandala
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7263225355
|
|
MR ANUMANTA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20619
|
20619
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22041
|
22041
|
|
|
|
|
|
|
|