|
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-24-005-013-006/4585434
(TABARADA)
|
2424005013NRG24070220240716505
|
08/02/2024
|
Kousalya Raita
|
2424005013WL085358
|
Kousalya Raita
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
08/02/2024
|
|
0241989273
|
|
KOUSALYA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
NUAGADA
|
OR-24-005-013-006/4585434
(TABARADA)
|
2424005013NRG24070220240716504
|
08/02/2024
|
Ajaya Kumar Raita
|
2424005013WL085358
|
Ajaya Kumar Raita
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
08/02/2024
|
|
0241989276
|
|
MR AJAYA KUMAR RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
3
|
NUAGADA
|
OR-24-005-013-003/713
(TABARADA)
|
2424005013NRG24070220240716500
|
08/02/2024
|
Anasa Raita
|
2424005013WL085358
|
Anasa Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
08/02/2024
|
|
0241989271
|
|
ENSA RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
4
|
NUAGADA
|
OR-24-005-013-003/701
(TABARADA)
|
2424005013NRG24070220240716499
|
08/02/2024
|
Asmani Mandal
|
2424005013WL085358
|
Asmani Mandal
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
08/02/2024
|
|
0241989279
|
|
MRS ESAMANI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
NUAGADA
|
OR-24-005-013-003/701
(TABARADA)
|
2424005013NRG24070220240716498
|
08/02/2024
|
Josef Mandal
|
2424005013WL085358
|
Josef Mandal
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
08/02/2024
|
|
0241989275
|
|
MR JOSEPH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
NUAGADA
|
OR-24-005-013-003/713
(TABARADA)
|
2424005013NRG24070220240716501
|
08/02/2024
|
Sarika Raita
|
2424005013WL085358
|
Sarika Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
08/02/2024
|
|
0241989278
|
|
MRS SERIKA RAITA
|
STATE BANK OF INDIA(508548)
|
|
7
|
NUAGADA
|
OR-24-005-013-006/458432
(TABARADA)
|
2424005013NRG24070220240716502
|
08/02/2024
|
Lakiram Raita
|
2424005013WL085358
|
Lakiram Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
08/02/2024
|
|
0241989272
|
|
MR LAKIRAM RAITA
|
STATE BANK OF INDIA(508548)
|
|
8
|
NUAGADA
|
OR-24-005-013-006/458432
(TABARADA)
|
2424005013NRG24070220240716503
|
08/02/2024
|
Lilabati Raita
|
2424005013WL085358
|
Lilabati Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
08/02/2024
|
|
0241989282
|
|
MRS LILABATI RAITA
|
STATE BANK OF INDIA(508548)
|
|
9
|
NUAGADA
|
OR-24-005-013-006/653
(TABARADA)
|
2424005013NRG24070220240716506
|
08/02/2024
|
TISAN RAITA
|
2424005013WL085358
|
TISAN RAITA
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
08/02/2024
|
|
0241989280
|
|
MR TISAN RAITA
|
STATE BANK OF INDIA(508548)
|
|
10
|
NUAGADA
|
OR-24-005-013-006/653
(TABARADA)
|
2424005013NRG24070220240716507
|
08/02/2024
|
Yabari Raita
|
2424005013WL085358
|
Yabari Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
08/02/2024
|
|
0241989284
|
|
MISS YABARI RAITA
|
STATE BANK OF INDIA(508548)
|
|
11
|
NUAGADA
|
OR-24-005-013-006/676
(TABARADA)
|
2424005013NRG24070220240716513
|
08/02/2024
|
Gajendra Mandala
|
2424005013WL085358
|
Gajendra Mandala
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
08/02/2024
|
|
0241989274
|
|
MR GAJENDRA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
NUAGADA
|
OR-24-005-013-006/676
(TABARADA)
|
2424005013NRG24070220240716514
|
08/02/2024
|
NILABATI MONDAL
|
2424005013WL085358
|
NILABATI MONDAL
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
08/02/2024
|
|
0241989277
|
|
MRS NILABATI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
NUAGADA
|
OR-24-005-013-006/676
(TABARADA)
|
2424005013NRG24070220240716512
|
08/02/2024
|
Panchani Mandala
|
2424005013WL085358
|
Panchani Mandala
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
08/02/2024
|
|
0241989285
|
|
MS PANCHANI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
NUAGADA
|
OR-24-005-013-006/676
(TABARADA)
|
2424005013NRG24070220240716511
|
08/02/2024
|
Sudaina Mandala
|
2424005013WL085358
|
Sudaina Mandala
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
08/02/2024
|
|
0241989281
|
|
MR SUDAIN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
NUAGADA
|
OR-24-005-013-008/4585560
(TABARADA)
|
2424005013NRG24070220240716518
|
08/02/2024
|
RINA BEHERDALAI
|
2424005013WL085358
|
RINA BEHERDALAI
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
08/02/2024
|
|
0241989283
|
|
MS RINA BEHERDALAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17064
|
17064
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21330
|
21330
|
|
|
|
|
|
|
|