|
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-24-005-002-004/44967
(ATTARSINGI)
|
2424005002NRG24140820230272710
|
14/08/2023
|
MALIKI MANDAL
|
2424005002WL014671
|
MALIKI MANDAL
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970299367
|
|
MALIKI MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NUAGADA
|
OR-24-005-002-004/45098
(ATTARSINGI)
|
2424005002NRG24140820230272712
|
14/08/2023
|
Manita Bada Raita
|
2424005002WL014671
|
Manita Bada Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970299368
|
|
MISS MANITA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
NUAGADA
|
OR-24-005-002-004/45101
(ATTARSINGI)
|
2424005002NRG24140820230272713
|
14/08/2023
|
Kuber RAITA
|
2424005002WL014671
|
Kuber RAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970299366
|
|
MR KUBERA RAITA M
|
STATE BANK OF INDIA(508548)
|
|
4
|
NUAGADA
|
OR-24-005-002-004/6993
(ATTARSINGI)
|
2424005002NRG24140820230272714
|
14/08/2023
|
Agasti Mandal
|
2424005002WL014671
|
Agasti Mandal
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970299360
|
|
MR AGASTI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
NUAGADA
|
OR-24-005-002-004/6995
(ATTARSINGI)
|
2424005002NRG24140820230272715
|
14/08/2023
|
Suslila Mandal
|
2424005002WL014671
|
Suslila Mandal
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970299365
|
|
MRS SUSHILA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
NUAGADA
|
OR-24-005-002-004/7019
(ATTARSINGI)
|
2424005002NRG24140820230272716
|
14/08/2023
|
Jambubati Gamango
|
2424005002WL014671
|
Jambubati Gamango
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970299363
|
|
MRS JAMBUBATI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
7
|
NUAGADA
|
OR-24-005-002-004/7041
(ATTARSINGI)
|
2424005002NRG24140820230272717
|
14/08/2023
|
Manabati Raita
|
2424005002WL014671
|
Manabati Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970299361
|
|
MR MANABATI RAITA
|
STATE BANK OF INDIA(508548)
|
|
8
|
NUAGADA
|
OR-24-005-002-004/7049
(ATTARSINGI)
|
2424005002NRG24140820230272718
|
14/08/2023
|
Chandra Raita
|
2424005002WL014671
|
Chandra Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970299370
|
|
MR CHANDRA RAITA
|
STATE BANK OF INDIA(508548)
|
|
9
|
NUAGADA
|
OR-24-005-002-004/7049
(ATTARSINGI)
|
2424005002NRG24140820230272719
|
14/08/2023
|
Sunila Raita
|
2424005002WL014671
|
Sunila Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970299364
|
|
MRS SUNILA RAITA
|
STATE BANK OF INDIA(508548)
|
|
10
|
NUAGADA
|
OR-24-005-002-004/7061
(ATTARSINGI)
|
2424005002NRG24140820230272720
|
14/08/2023
|
Gourachandra Bada
|
2424005002WL014671
|
Gourachandra Bada
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970299369
|
|
MR GOURA CHANDRA BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
11
|
NUAGADA
|
OR-24-005-002-004/7072
(ATTARSINGI)
|
2424005002NRG24140820230272721
|
14/08/2023
|
Kumar Gamanga
|
2424005002WL014671
|
Kumar Gamanga
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970299362
|
|
MR KUMAR GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
12
|
NUAGADA
|
OR-24-005-002-004/7107
(ATTARSINGI)
|
2424005002NRG24140820230272722
|
14/08/2023
|
Rajendra Gamango
|
2424005002WL014671
|
Rajendra Gamango
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970299359
|
|
MR RAJENDRA GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17064
|
17064
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17064
|
17064
|
|
|
|
|
|
|
|