|
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-24-005-002-002/44946
(ATTARSINGI)
|
2424005002NRG24Z080320240782584
|
09/03/2024
|
Kabita Raik
|
2424005002WL090590
|
Kabita Raik
|
00354
|
PUNB0281200
|
805
|
805
|
Processed
|
11/03/2024
|
|
1610299729
|
|
KABITA RAIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NUAGADA
|
OR-24-005-002-003/44952
(ATTARSINGI)
|
2424005002NRG24Z080320240782550
|
09/03/2024
|
JIKANIYA MANDAL
|
2424005002WL090587
|
JIKANIYA MANDAL
|
00354
|
PUNB0281200
|
805
|
805
|
Processed
|
11/03/2024
|
|
1610299731
|
|
MR JIKHANIYA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
NUAGADA
|
OR-24-005-002-003/44961
(ATTARSINGI)
|
2424005002NRG24Z080320240782552
|
09/03/2024
|
KAMESWAR MANDAL
|
2424005002WL090587
|
KAMESWAR MANDAL
|
00354
|
PUNB0281200
|
805
|
805
|
Processed
|
11/03/2024
|
|
1610299770
|
|
KAMESWAR MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NUAGADA
|
OR-24-005-002-003/44977
(ATTARSINGI)
|
2424005002NRG24Z080320240782553
|
09/03/2024
|
KUMARI MANDAL
|
2424005002WL090587
|
KUMARI MANDAL
|
00354
|
PUNB0281200
|
805
|
805
|
Processed
|
11/03/2024
|
|
1610299768
|
|
KUMARI MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NUAGADA
|
OR-24-005-002-003/450136
(ATTARSINGI)
|
2424005002NRG24Z080320240782448
|
09/03/2024
|
AJANI MANDAL
|
2424005002WL090579
|
AJANI MANDAL
|
00354
|
PUNB0281200
|
690
|
690
|
Processed
|
11/03/2024
|
|
1610299730
|
|
AJANI MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NUAGADA
|
OR-24-005-002-003/7170
(ATTARSINGI)
|
2424005002NRG24Z080320240782559
|
09/03/2024
|
Suseni Mandal
|
2424005002WL090587
|
Suseni Mandal
|
00354
|
PUNB0281200
|
805
|
805
|
Processed
|
11/03/2024
|
|
1610299774
|
|
SUSENI MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NUAGADA
|
OR-24-005-002-003/7176
(ATTARSINGI)
|
2424005002NRG24Z080320240782560
|
09/03/2024
|
Sukha Mandala
|
2424005002WL090587
|
Sukha Mandala
|
00354
|
PUNB0281200
|
805
|
805
|
Processed
|
11/03/2024
|
|
1610299769
|
|
SUKI MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NUAGADA
|
OR-24-005-002-003/7201
(ATTARSINGI)
|
2424005002NRG24Z080320240782562
|
09/03/2024
|
Barami Mandala
|
2424005002WL090587
|
Barami Mandala
|
00354
|
PUNB0281200
|
805
|
805
|
Processed
|
11/03/2024
|
|
1610299767
|
|
BARUMI MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6325
|
6325
|
|
|
|
|
|
|
|
|
9
|
NUAGADA
|
OR-24-005-002-001/44860
(ATTARSINGI)
|
2424005002NRG24Z080320240782577
|
09/03/2024
|
Susama mandal
|
2424005002WL090589
|
Susama mandal
|
00415
|
SBIN0002113
|
542
|
542
|
Processed
|
11/03/2024
|
|
1610299765
|
|
MRS SUSAMA RAIKA
|
STATE BANK OF INDIA(508548)
|
|
10
|
NUAGADA
|
OR-24-005-002-001/44886
(ATTARSINGI)
|
2424005002NRG24Z080320240782515
|
09/03/2024
|
Binanta Mandal
|
2424005002WL090585
|
Binanta Mandal
|
00415
|
SBIN0002113
|
542
|
542
|
Processed
|
11/03/2024
|
|
1610299755
|
|
MR BINANTA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
NUAGADA
|
OR-24-005-002-001/44889
(ATTARSINGI)
|
2424005002NRG24Z080320240782494
|
09/03/2024
|
Jayadeb Raika
|
2424005002WL090583
|
Jayadeb Raika
|
00415
|
SBIN0002113
|
387
|
387
|
Processed
|
11/03/2024
|
|
1610299753
|
|
MR JAYADEB RAIKA
|
STATE BANK OF INDIA(508548)
|
|
12
|
NUAGADA
|
OR-24-005-002-001/45125
(ATTARSINGI)
|
2424005002NRG24Z080320240782516
|
09/03/2024
|
JESMATI RAIKA
|
2424005002WL090585
|
JESMATI RAIKA
|
00415
|
SBIN0002113
|
542
|
542
|
Processed
|
11/03/2024
|
|
1610299735
|
|
MRS JESMATI RAIKA
|
STATE BANK OF INDIA(508548)
|
|
13
|
NUAGADA
|
OR-24-005-002-001/6682
(ATTARSINGI)
|
2424005002NRG24Z080320240782578
|
09/03/2024
|
Manika Dora
|
2424005002WL090589
|
Manika Dora
|
00415
|
SBIN0002113
|
542
|
542
|
Processed
|
11/03/2024
|
|
1610299763
|
|
MRS MANIKA DORA
|
STATE BANK OF INDIA(508548)
|
|
14
|
NUAGADA
|
OR-24-005-002-001/6698
(ATTARSINGI)
|
2424005002NRG24Z080320240782579
|
09/03/2024
|
Muktiel Raika
|
2424005002WL090589
|
Muktiel Raika
|
00415
|
SBIN0002113
|
542
|
542
|
Processed
|
11/03/2024
|
|
1610299752
|
|
MR MUKTIEL RAIKA
|
STATE BANK OF INDIA(508548)
|
|
15
|
NUAGADA
|
OR-24-005-002-001/6745
(ATTARSINGI)
|
2424005002NRG24Z080320240782545
|
09/03/2024
|
Monaj Raika
|
2424005002WL090587
|
Monaj Raika
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
11/03/2024
|
|
1610299766
|
|
MR MANOJA RAIKA
|
STATE BANK OF INDIA(508548)
|
|
16
|
NUAGADA
|
OR-24-005-002-001/6848
(ATTARSINGI)
|
2424005002NRG24Z080320240782517
|
09/03/2024
|
Gadana Raika
|
2424005002WL090585
|
Gadana Raika
|
00415
|
SBIN0002113
|
542
|
542
|
Processed
|
11/03/2024
|
|
1610299773
|
|
MR GADAN RAIKA
|
STATE BANK OF INDIA(508548)
|
|
17
|
NUAGADA
|
OR-24-005-002-001/6851
(ATTARSINGI)
|
2424005002NRG24Z080320240782518
|
09/03/2024
|
Anugrah Kaata
|
2424005002WL090585
|
Anugrah Kaata
|
00415
|
SBIN0002113
|
542
|
542
|
Processed
|
11/03/2024
|
|
1610299760
|
|
MR ANUGRAHA KATTA
|
STATE BANK OF INDIA(508548)
|
|
18
|
NUAGADA
|
OR-24-005-002-002/44946
(ATTARSINGI)
|
2424005002NRG24Z080320240782583
|
09/03/2024
|
Sudhakar Raika
|
2424005002WL090590
|
Sudhakar Raika
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
11/03/2024
|
|
1610299738
|
|
SUDHAKAR RAIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NUAGADA
|
OR-24-005-002-002/450249
(ATTARSINGI)
|
2424005002NRG24Z080320240782585
|
09/03/2024
|
SOMANATH BHUYAN
|
2424005002WL090590
|
SOMANATH BHUYAN
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
11/03/2024
|
|
1610299741
|
|
Mr. SOMANATH BHUYAN
|
INDIAN BANK(607105)
|
|
20
|
NUAGADA
|
OR-24-005-002-003/11580
(ATTARSINGI)
|
2424005002NRG24Z080320240782546
|
09/03/2024
|
Saibari Mandal
|
2424005002WL090587
|
Saibari Mandal
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
11/03/2024
|
|
1610299757
|
|
MRS SAIBARI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
NUAGADA
|
OR-24-005-002-003/44865
(ATTARSINGI)
|
2424005002NRG24Z080320240782548
|
09/03/2024
|
Anita Mandal
|
2424005002WL090587
|
Anita Mandal
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
11/03/2024
|
|
1610299739
|
|
MRS ANITA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
NUAGADA
|
OR-24-005-002-003/44865
(ATTARSINGI)
|
2424005002NRG24Z080320240782547
|
09/03/2024
|
Jiban Mandal
|
2424005002WL090587
|
Jiban Mandal
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
11/03/2024
|
|
1610299758
|
|
MR JEEBANA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
NUAGADA
|
OR-24-005-002-003/44952
(ATTARSINGI)
|
2424005002NRG24Z080320240782549
|
09/03/2024
|
SUBENI MANDAL
|
2424005002WL090587
|
SUBENI MANDAL
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
11/03/2024
|
|
1610299746
|
|
MRS SUBENI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
NUAGADA
|
OR-24-005-002-003/44959
(ATTARSINGI)
|
2424005002NRG24Z080320240782551
|
09/03/2024
|
BISAM MANDAL
|
2424005002WL090587
|
BISAM MANDAL
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
11/03/2024
|
|
1610299764
|
|
BISAM MANDAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
NUAGADA
|
OR-24-005-002-003/450238
(ATTARSINGI)
|
2424005002NRG24Z080320240782554
|
09/03/2024
|
ABHINASH MANDAL
|
2424005002WL090587
|
ABHINASH MANDAL
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
11/03/2024
|
|
1610299744
|
|
MR ABHINASH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
NUAGADA
|
OR-24-005-002-003/450238
(ATTARSINGI)
|
2424005002NRG24Z080320240782555
|
09/03/2024
|
Namita Mandal
|
2424005002WL090587
|
Namita Mandal
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
11/03/2024
|
|
1610299745
|
|
MRS NAMITA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
NUAGADA
|
OR-24-005-002-003/7169
(ATTARSINGI)
|
2424005002NRG24Z080320240782556
|
09/03/2024
|
Mandal Pitara
|
2424005002WL090587
|
Mandal Pitara
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
11/03/2024
|
|
1610299726
|
|
MANDAL PITARA
|
STATE BANK OF INDIA(508548)
|
|
28
|
NUAGADA
|
OR-24-005-002-003/7169
(ATTARSINGI)
|
2424005002NRG24Z080320240782557
|
09/03/2024
|
Solami Mandal
|
2424005002WL090587
|
Solami Mandal
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
11/03/2024
|
|
1610299734
|
|
MRS SOLAMI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
NUAGADA
|
OR-24-005-002-003/7170
(ATTARSINGI)
|
2424005002NRG24Z080320240782558
|
09/03/2024
|
Esaka Mandala
|
2424005002WL090587
|
Esaka Mandala
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
11/03/2024
|
|
1610299728
|
|
MR ISAK MANDAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
NUAGADA
|
OR-24-005-002-003/7181
(ATTARSINGI)
|
2424005002NRG24Z080320240782449
|
09/03/2024
|
Bikay Mandal
|
2424005002WL090579
|
Bikay Mandal
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
11/03/2024
|
|
1610299737
|
|
MR BIJAYA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
NUAGADA
|
OR-24-005-002-003/7181
(ATTARSINGI)
|
2424005002NRG24Z080320240782450
|
09/03/2024
|
Santoshi Mandala
|
2424005002WL090579
|
Santoshi Mandala
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
11/03/2024
|
|
1610299732
|
|
SANTUKI MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
NUAGADA
|
OR-24-005-002-003/7185
(ATTARSINGI)
|
2424005002NRG24Z080320240782452
|
09/03/2024
|
SANJANI MANDAL
|
2424005002WL090579
|
SANJANI MANDAL
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
11/03/2024
|
|
1610299727
|
|
MRS SANJANI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
NUAGADA
|
OR-24-005-002-003/7185
(ATTARSINGI)
|
2424005002NRG24Z080320240782451
|
09/03/2024
|
Udaya Mandala
|
2424005002WL090579
|
Udaya Mandala
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
11/03/2024
|
|
1610299772
|
|
MR UDAYA CHANDRA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
NUAGADA
|
OR-24-005-002-003/7201
(ATTARSINGI)
|
2424005002NRG24Z080320240782561
|
09/03/2024
|
Manga Mandal
|
2424005002WL090587
|
Manga Mandal
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
11/03/2024
|
|
1610299756
|
|
MR MANGA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
NUAGADA
|
OR-24-005-002-004/11632
(ATTARSINGI)
|
2424005002NRG24Z070320240781276
|
09/03/2024
|
Laxmi Mandal
|
2424005002WL090523
|
Laxmi Mandal
|
00415
|
SBIN0002113
|
125
|
125
|
Processed
|
11/03/2024
|
|
1610299748
|
|
MRS LAXMI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
NUAGADA
|
OR-24-005-002-004/11632
(ATTARSINGI)
|
2424005002NRG24Z070320240781275
|
09/03/2024
|
Somonath Pradhan
|
2424005002WL090523
|
Somonath Pradhan
|
00415
|
SBIN0002113
|
125
|
125
|
Processed
|
11/03/2024
|
|
1610299761
|
|
MR SANATAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
NUAGADA
|
OR-24-005-002-004/45012
(ATTARSINGI)
|
2424005002NRG24Z070320240781278
|
09/03/2024
|
LADITA MANDAL
|
2424005002WL090523
|
LADITA MANDAL
|
00415
|
SBIN0002113
|
83
|
83
|
Processed
|
11/03/2024
|
|
1610299751
|
|
MRS LALITA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
NUAGADA
|
OR-24-005-002-004/45012
(ATTARSINGI)
|
2424005002NRG24Z070320240781277
|
09/03/2024
|
PANCHUKA MANDA
|
2424005002WL090523
|
PANCHUKA MANDA
|
00415
|
SBIN0002113
|
125
|
125
|
Processed
|
11/03/2024
|
|
1610299749
|
|
MR PANCHUKA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
NUAGADA
|
OR-24-005-002-004/7021
(ATTARSINGI)
|
2424005002NRG24Z080320240782476
|
09/03/2024
|
Rabindranath Badaraita
|
2424005002WL090581
|
Rabindranath Badaraita
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
11/03/2024
|
|
1610299762
|
|
MR RABINDRANATH BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
40
|
NUAGADA
|
OR-24-005-002-004/7055
(ATTARSINGI)
|
2424005002NRG24Z080320240782523
|
09/03/2024
|
SUNKRI RAITA
|
2424005002WL090586
|
SUNKRI RAITA
|
00415
|
SBIN0002113
|
542
|
542
|
Processed
|
11/03/2024
|
|
1610299750
|
|
MS SUNKRI RAITA
|
STATE BANK OF INDIA(508548)
|
|
41
|
NUAGADA
|
OR-24-005-002-004/7079
(ATTARSINGI)
|
2424005002NRG24Z080320240782525
|
09/03/2024
|
Enush Raita
|
2424005002WL090586
|
Enush Raita
|
00415
|
SBIN0002113
|
542
|
542
|
Processed
|
11/03/2024
|
|
1610299736
|
|
MR ENUSH RAITA
|
STATE BANK OF INDIA(508548)
|
|
42
|
NUAGADA
|
OR-24-005-002-004/7079
(ATTARSINGI)
|
2424005002NRG24Z080320240782526
|
09/03/2024
|
Premika Raita
|
2424005002WL090586
|
Premika Raita
|
00415
|
SBIN0002113
|
542
|
542
|
Processed
|
11/03/2024
|
|
1610299733
|
|
MRS PREMIKA RAITA
|
STATE BANK OF INDIA(508548)
|
|
43
|
NUAGADA
|
OR-24-005-002-004/7079
(ATTARSINGI)
|
2424005002NRG24Z080320240782524
|
09/03/2024
|
Sunami Raita
|
2424005002WL090586
|
Sunami Raita
|
00415
|
SBIN0002113
|
542
|
542
|
Processed
|
11/03/2024
|
|
1610299747
|
|
MRS SUNAMI RAITA
|
STATE BANK OF INDIA(508548)
|
|
44
|
NUAGADA
|
OR-24-005-002-004/7090
(ATTARSINGI)
|
2424005002NRG24Z080320240782477
|
09/03/2024
|
Ramakanta Mandala
|
2424005002WL090581
|
Ramakanta Mandala
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
11/03/2024
|
|
1610299759
|
|
MR RAMAKANTA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
45
|
NUAGADA
|
OR-24-005-002-004/7090
(ATTARSINGI)
|
2424005002NRG24Z080320240782478
|
09/03/2024
|
Sashirakha Mandal
|
2424005002WL090581
|
Sashirakha Mandal
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
11/03/2024
|
|
1610299754
|
|
MRS SASHI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
NUAGADA
|
OR-24-005-002-005/44955
(ATTARSINGI)
|
2424005002NRG24Z070320240781208
|
09/03/2024
|
SANATAN MANDAL
|
2424005002WL090519
|
SANATAN MANDAL
|
00415
|
SBIN0002113
|
163
|
163
|
Processed
|
11/03/2024
|
|
1610299743
|
|
MR SANATAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
47
|
NUAGADA
|
OR-24-005-002-005/45080
(ATTARSINGI)
|
2424005002NRG24Z070320240781210
|
09/03/2024
|
BINAMI MANDAL
|
2424005002WL090519
|
BINAMI MANDAL
|
00415
|
SBIN0002113
|
163
|
163
|
Processed
|
11/03/2024
|
|
1610299742
|
|
MRS BINAMI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
48
|
NUAGADA
|
OR-24-005-002-005/45080
(ATTARSINGI)
|
2424005002NRG24Z070320240781209
|
09/03/2024
|
SANTOSH KUMAR MANDAL
|
2424005002WL090519
|
SANTOSH KUMAR MANDAL
|
00415
|
SBIN0002113
|
163
|
163
|
Processed
|
11/03/2024
|
|
1610299740
|
|
SANTOSH KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
49
|
NUAGADA
|
OR-24-005-002-005/7158
(ATTARSINGI)
|
2424005002NRG24Z070320240781211
|
09/03/2024
|
Sibarama Mandala
|
2424005002WL090519
|
Sibarama Mandala
|
00415
|
SBIN0002113
|
163
|
163
|
Processed
|
11/03/2024
|
|
1610299771
|
|
MR SIBARAM MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23904
|
23904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30229
|
30229
|
|
|
|
|
|
|
|