|
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-24-005-011-001/1112222244
(PUTRUPADA)
|
2424005011NRG24Z290220240768537
|
01/03/2024
|
Bighneswar Mandal
|
2424005011WL089471
|
Bighneswar Mandal
|
00078
|
CNRB0018039
|
387
|
387
|
Processed
|
04/03/2024
|
|
1301788317
|
|
MR BIGNESWAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
387
|
387
|
|
|
|
|
|
|
|
|
2
|
NUAGADA
|
OR-24-005-011-001/1112125
(PUTRUPADA)
|
2424005011NRG24Z290220240768533
|
01/03/2024
|
Prafula Mandala
|
2424005011WL089471
|
Prafula Mandala
|
00354
|
PUNB0281200
|
387
|
387
|
Processed
|
04/03/2024
|
|
1301788285
|
|
PRAFULLA MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
387
|
387
|
|
|
|
|
|
|
|
|
3
|
NUAGADA
|
OR-24-005-011-001/1112098
(PUTRUPADA)
|
2424005011NRG24Z290220240768524
|
01/03/2024
|
Barnita Raita
|
2424005011WL089471
|
Barnita Raita
|
00415
|
SBIN0002113
|
387
|
387
|
Processed
|
04/03/2024
|
|
1301788304
|
|
MRS BARNITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
4
|
NUAGADA
|
OR-24-005-011-001/1112104
(PUTRUPADA)
|
2424005011NRG24Z290220240768525
|
01/03/2024
|
Meetani Mandal
|
2424005011WL089471
|
Meetani Mandal
|
00415
|
SBIN0002113
|
387
|
387
|
Processed
|
04/03/2024
|
|
1301788306
|
|
MRS MITHANI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
NUAGADA
|
OR-24-005-011-001/1112107
(PUTRUPADA)
|
2424005011NRG24Z290220240768526
|
01/03/2024
|
Sumitra Mandal
|
2424005011WL089471
|
Sumitra Mandal
|
00415
|
SBIN0002113
|
387
|
387
|
Processed
|
04/03/2024
|
|
1301788289
|
|
MRS SUMITRA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
NUAGADA
|
OR-24-005-011-001/1112119
(PUTRUPADA)
|
2424005011NRG24Z290220240768527
|
01/03/2024
|
JOHAN RAITA
|
2424005011WL089471
|
JOHAN RAITA
|
00415
|
SBIN0002113
|
387
|
387
|
Processed
|
04/03/2024
|
|
1301788312
|
|
MR JOHAN RAITA
|
STATE BANK OF INDIA(508548)
|
|
7
|
NUAGADA
|
OR-24-005-011-001/1112119
(PUTRUPADA)
|
2424005011NRG24Z290220240768528
|
01/03/2024
|
SATYABATI RAITA
|
2424005011WL089471
|
SATYABATI RAITA
|
00415
|
SBIN0002113
|
387
|
387
|
Processed
|
04/03/2024
|
|
1301788316
|
|
MRS SATYABATI RAITA
|
STATE BANK OF INDIA(508548)
|
|
8
|
NUAGADA
|
OR-24-005-011-001/1112120
(PUTRUPADA)
|
2424005011NRG24Z290220240768530
|
01/03/2024
|
SAJANI MANDAL
|
2424005011WL089471
|
SAJANI MANDAL
|
00415
|
SBIN0002113
|
387
|
387
|
Processed
|
04/03/2024
|
|
1301788313
|
|
MRS SAJANI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
NUAGADA
|
OR-24-005-011-001/1112120
(PUTRUPADA)
|
2424005011NRG24Z290220240768529
|
01/03/2024
|
SUNURAM MANDAL
|
2424005011WL089471
|
SUNURAM MANDAL
|
00415
|
SBIN0002113
|
387
|
387
|
Processed
|
04/03/2024
|
|
1301788302
|
|
SUNURAM MANDAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
NUAGADA
|
OR-24-005-011-001/1112123
(PUTRUPADA)
|
2424005011NRG24Z290220240768531
|
01/03/2024
|
SUDARSHAN MANDAL
|
2424005011WL089471
|
SUDARSHAN MANDAL
|
00415
|
SBIN0002113
|
387
|
387
|
Processed
|
04/03/2024
|
|
1301788315
|
|
MR SUDARSHAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
NUAGADA
|
OR-24-005-011-001/1112125
(PUTRUPADA)
|
2424005011NRG24Z290220240768532
|
01/03/2024
|
Manabati Mandala
|
2424005011WL089471
|
Manabati Mandala
|
00415
|
SBIN0002113
|
387
|
387
|
Processed
|
04/03/2024
|
|
1301788307
|
|
MRS MANABATI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
NUAGADA
|
OR-24-005-011-001/1112128
(PUTRUPADA)
|
2424005011NRG24Z290220240768534
|
01/03/2024
|
SUBRAT MANDAL
|
2424005011WL089471
|
SUBRAT MANDAL
|
00415
|
SBIN0002113
|
387
|
387
|
Processed
|
04/03/2024
|
|
1301788298
|
|
SUBRAT MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NUAGADA
|
OR-24-005-011-001/1112129
(PUTRUPADA)
|
2424005011NRG24Z290220240768536
|
01/03/2024
|
BASAMATI RAITA
|
2424005011WL089471
|
BASAMATI RAITA
|
00415
|
SBIN0002113
|
387
|
387
|
Processed
|
04/03/2024
|
|
1301788310
|
|
MRS BASAMATI RAITA
|
STATE BANK OF INDIA(508548)
|
|
14
|
NUAGADA
|
OR-24-005-011-001/1112129
(PUTRUPADA)
|
2424005011NRG24Z290220240768535
|
01/03/2024
|
MANOJ RAITA
|
2424005011WL089471
|
MANOJ RAITA
|
00415
|
SBIN0002113
|
387
|
387
|
Processed
|
04/03/2024
|
|
1301788305
|
|
MR MANOJ RAITA
|
STATE BANK OF INDIA(508548)
|
|
15
|
NUAGADA
|
OR-24-005-011-001/1112222249
(PUTRUPADA)
|
2424005011NRG24Z290220240768538
|
01/03/2024
|
Ganapati mandal
|
2424005011WL089471
|
Ganapati mandal
|
00415
|
SBIN0002113
|
387
|
387
|
Processed
|
04/03/2024
|
|
1301788284
|
|
GANAPATI MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NUAGADA
|
OR-24-005-011-001/11609
(PUTRUPADA)
|
2424005011NRG24Z290220240768539
|
01/03/2024
|
HIRAMANI RAITA
|
2424005011WL089471
|
HIRAMANI RAITA
|
00415
|
SBIN0002113
|
387
|
387
|
Processed
|
04/03/2024
|
|
1301788308
|
|
MRS HIRAMANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
17
|
NUAGADA
|
OR-24-005-011-001/9585
(PUTRUPADA)
|
2424005011NRG24Z290220240768540
|
01/03/2024
|
Gansiram Raita
|
2424005011WL089471
|
Gansiram Raita
|
00415
|
SBIN0002113
|
387
|
387
|
Processed
|
04/03/2024
|
|
1301788295
|
|
MR GHASIRAM RAITA
|
STATE BANK OF INDIA(508548)
|
|
18
|
NUAGADA
|
OR-24-005-011-001/9589
(PUTRUPADA)
|
2424005011NRG24Z290220240768541
|
01/03/2024
|
Bhaskar Mandal
|
2424005011WL089471
|
Bhaskar Mandal
|
00415
|
SBIN0002113
|
387
|
387
|
Processed
|
04/03/2024
|
|
1301788301
|
|
MR BHASKAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
NUAGADA
|
OR-24-005-011-001/9589
(PUTRUPADA)
|
2424005011NRG24Z290220240768542
|
01/03/2024
|
Sabitri mandal
|
2424005011WL089471
|
Sabitri mandal
|
00415
|
SBIN0002113
|
387
|
387
|
Processed
|
04/03/2024
|
|
1301788293
|
|
MRS SABITRI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
NUAGADA
|
OR-24-005-011-001/9596
(PUTRUPADA)
|
2424005011NRG24Z290220240768543
|
01/03/2024
|
Jembee Raita
|
2424005011WL089471
|
Jembee Raita
|
00415
|
SBIN0002113
|
387
|
387
|
Processed
|
04/03/2024
|
|
1301788292
|
|
MRS JENBI RAIT
|
STATE BANK OF INDIA(508548)
|
|
21
|
NUAGADA
|
OR-24-005-011-001/9597
(PUTRUPADA)
|
2424005011NRG24Z290220240768544
|
01/03/2024
|
Sumitra raita
|
2424005011WL089471
|
Sumitra raita
|
00415
|
SBIN0002113
|
387
|
387
|
Processed
|
04/03/2024
|
|
1301788309
|
|
MRS SUMITRA RAITA
|
STATE BANK OF INDIA(508548)
|
|
22
|
NUAGADA
|
OR-24-005-011-001/9599
(PUTRUPADA)
|
2424005011NRG24Z290220240768545
|
01/03/2024
|
Chaitinee Raita
|
2424005011WL089471
|
Chaitinee Raita
|
00415
|
SBIN0002113
|
387
|
387
|
Processed
|
04/03/2024
|
|
1301788290
|
|
MRS CHAITANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
23
|
NUAGADA
|
OR-24-005-011-001/9603
(PUTRUPADA)
|
2424005011NRG24Z290220240768546
|
01/03/2024
|
Asali Raita
|
2424005011WL089471
|
Asali Raita
|
00415
|
SBIN0002113
|
387
|
387
|
Processed
|
04/03/2024
|
|
1301788300
|
|
ASHADHI RAITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
NUAGADA
|
OR-24-005-011-001/9609
(PUTRUPADA)
|
2424005011NRG24Z290220240768547
|
01/03/2024
|
Ajit Kumar Bhuyan
|
2424005011WL089471
|
Ajit Kumar Bhuyan
|
00415
|
SBIN0002113
|
387
|
387
|
Processed
|
04/03/2024
|
|
1301788294
|
|
MR AJIT KUMAR BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
NUAGADA
|
OR-24-005-011-001/9609
(PUTRUPADA)
|
2424005011NRG24Z290220240768548
|
01/03/2024
|
SRIMOTI BHUYAN
|
2424005011WL089471
|
SRIMOTI BHUYAN
|
00415
|
SBIN0002113
|
387
|
387
|
Processed
|
04/03/2024
|
|
1301788314
|
|
MRS SRIMATI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
NUAGADA
|
OR-24-005-011-001/9610
(PUTRUPADA)
|
2424005011NRG24Z290220240768549
|
01/03/2024
|
Drupati Raita
|
2424005011WL089471
|
Drupati Raita
|
00415
|
SBIN0002113
|
387
|
387
|
Processed
|
04/03/2024
|
|
1301788288
|
|
MRS DURPATI RAITA
|
STATE BANK OF INDIA(508548)
|
|
27
|
NUAGADA
|
OR-24-005-011-001/9610
(PUTRUPADA)
|
2424005011NRG24Z290220240768551
|
01/03/2024
|
Padma Raita
|
2424005011WL089471
|
Padma Raita
|
00415
|
SBIN0002113
|
387
|
387
|
Processed
|
04/03/2024
|
|
1301788311
|
|
MRS PADMA RAITA
|
STATE BANK OF INDIA(508548)
|
|
28
|
NUAGADA
|
OR-24-005-011-001/9610
(PUTRUPADA)
|
2424005011NRG24Z290220240768550
|
01/03/2024
|
Sankar Raita
|
2424005011WL089471
|
Sankar Raita
|
00415
|
SBIN0002113
|
387
|
387
|
Processed
|
04/03/2024
|
|
1301788296
|
|
MR SANKAR RAITA
|
STATE BANK OF INDIA(508548)
|
|
29
|
NUAGADA
|
OR-24-005-011-001/9611
(PUTRUPADA)
|
2424005011NRG24Z290220240768552
|
01/03/2024
|
Sreemati Mandal
|
2424005011WL089471
|
Sreemati Mandal
|
00415
|
SBIN0002113
|
387
|
387
|
Processed
|
04/03/2024
|
|
1301788297
|
|
MRS SRIMATI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
NUAGADA
|
OR-24-005-011-001/9612
(PUTRUPADA)
|
2424005011NRG24Z290220240768553
|
01/03/2024
|
Masiya Raita
|
2424005011WL089471
|
Masiya Raita
|
00415
|
SBIN0002113
|
387
|
387
|
Processed
|
04/03/2024
|
|
1301788291
|
|
MR MASIA RAITA
|
STATE BANK OF INDIA(508548)
|
|
31
|
NUAGADA
|
OR-24-005-011-001/9618
(PUTRUPADA)
|
2424005011NRG24Z290220240768554
|
01/03/2024
|
Kanchana Mandala
|
2424005011WL089471
|
Kanchana Mandala
|
00415
|
SBIN0002113
|
310
|
310
|
Processed
|
04/03/2024
|
|
1301788287
|
|
MRS KANCHANA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
NUAGADA
|
OR-24-005-011-001/9625
(PUTRUPADA)
|
2424005011NRG24Z290220240768555
|
01/03/2024
|
Mangu Bhuyan
|
2424005011WL089471
|
Mangu Bhuyan
|
00415
|
SBIN0002113
|
310
|
310
|
Processed
|
04/03/2024
|
|
1301788303
|
|
MANGU BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
NUAGADA
|
OR-24-005-011-001/9630
(PUTRUPADA)
|
2424005011NRG24Z290220240768556
|
01/03/2024
|
Baisakhi Raita
|
2424005011WL089471
|
Baisakhi Raita
|
00415
|
SBIN0002113
|
310
|
310
|
Processed
|
04/03/2024
|
|
1301788286
|
|
MRS BAISHAGI RAITA
|
STATE BANK OF INDIA(508548)
|
|
34
|
NUAGADA
|
OR-24-005-011-001/9630
(PUTRUPADA)
|
2424005011NRG24Z290220240768557
|
01/03/2024
|
Mali Raita
|
2424005011WL089471
|
Mali Raita
|
00415
|
SBIN0002113
|
310
|
310
|
Processed
|
04/03/2024
|
|
1301788299
|
|
MR MALATI RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12076
|
12076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12850
|
12850
|
|
|
|
|
|
|
|