|
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-24-005-011-001/1112125
(PUTRUPADA)
|
2424005011NRG24220220240751380
|
22/02/2024
|
Prafula Mandala
|
2424005011WL088141
|
Prafula Mandala
|
00354
|
PUNB0281200
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801630924
|
|
PRAFULLA MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
2
|
NUAGADA
|
OR-24-005-011-001/1112098
(PUTRUPADA)
|
2424005011NRG24220220240751371
|
22/02/2024
|
Barnita Raita
|
2424005011WL088141
|
Barnita Raita
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801630944
|
|
MRS BARNITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
3
|
NUAGADA
|
OR-24-005-011-001/1112104
(PUTRUPADA)
|
2424005011NRG24220220240751372
|
22/02/2024
|
Meetani Mandal
|
2424005011WL088141
|
Meetani Mandal
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801630943
|
|
MRS MITHANI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
NUAGADA
|
OR-24-005-011-001/1112107
(PUTRUPADA)
|
2424005011NRG24220220240751373
|
22/02/2024
|
Sumitra Mandal
|
2424005011WL088141
|
Sumitra Mandal
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801630927
|
|
MRS SUMITRA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
NUAGADA
|
OR-24-005-011-001/1112119
(PUTRUPADA)
|
2424005011NRG24220220240751374
|
22/02/2024
|
JOHAN RAITA
|
2424005011WL088141
|
JOHAN RAITA
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801630938
|
|
MR JOHAN RAITA
|
STATE BANK OF INDIA(508548)
|
|
6
|
NUAGADA
|
OR-24-005-011-001/1112119
(PUTRUPADA)
|
2424005011NRG24220220240751375
|
22/02/2024
|
SATYABATI RAITA
|
2424005011WL088141
|
SATYABATI RAITA
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801630949
|
|
MRS SATYABATI RAITA
|
STATE BANK OF INDIA(508548)
|
|
7
|
NUAGADA
|
OR-24-005-011-001/1112120
(PUTRUPADA)
|
2424005011NRG24220220240751377
|
22/02/2024
|
SAJANI MANDAL
|
2424005011WL088141
|
SAJANI MANDAL
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801630939
|
|
MRS SAJANI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
NUAGADA
|
OR-24-005-011-001/1112120
(PUTRUPADA)
|
2424005011NRG24220220240751376
|
22/02/2024
|
SUNURAM MANDAL
|
2424005011WL088141
|
SUNURAM MANDAL
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801630946
|
|
SUNURAM MANDAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
NUAGADA
|
OR-24-005-011-001/1112123
(PUTRUPADA)
|
2424005011NRG24220220240751378
|
22/02/2024
|
SUDARSHAN MANDAL
|
2424005011WL088141
|
SUDARSHAN MANDAL
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801630941
|
|
MR SUDARSHAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
NUAGADA
|
OR-24-005-011-001/1112125
(PUTRUPADA)
|
2424005011NRG24220220240751379
|
22/02/2024
|
Manabati Mandala
|
2424005011WL088141
|
Manabati Mandala
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801630942
|
|
MRS MANABATI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
NUAGADA
|
OR-24-005-011-001/1112128
(PUTRUPADA)
|
2424005011NRG24220220240751381
|
22/02/2024
|
SUBRAT MANDAL
|
2424005011WL088141
|
SUBRAT MANDAL
|
00415
|
SBIN0002113
|
711
|
711
|
Processed
|
10/04/2024
|
|
2801630948
|
|
SUBRAT MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NUAGADA
|
OR-24-005-011-001/11609
(PUTRUPADA)
|
2424005011NRG24220220240751386
|
22/02/2024
|
HIRAMANI RAITA
|
2424005011WL088141
|
HIRAMANI RAITA
|
00415
|
SBIN0002113
|
711
|
711
|
Processed
|
10/04/2024
|
|
2801630936
|
|
MRS HIRAMANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
13
|
NUAGADA
|
OR-24-005-011-001/9585
(PUTRUPADA)
|
2424005011NRG24220220240751387
|
22/02/2024
|
Gansiram Raita
|
2424005011WL088141
|
Gansiram Raita
|
00415
|
SBIN0002113
|
711
|
711
|
Processed
|
10/04/2024
|
|
2801630932
|
|
MR GHASIRAM RAITA
|
STATE BANK OF INDIA(508548)
|
|
14
|
NUAGADA
|
OR-24-005-011-001/9596
(PUTRUPADA)
|
2424005011NRG24220220240751390
|
22/02/2024
|
Jembee Raita
|
2424005011WL088141
|
Jembee Raita
|
00415
|
SBIN0002113
|
711
|
711
|
Processed
|
10/04/2024
|
|
2801630930
|
|
MRS JENBI RAIT
|
STATE BANK OF INDIA(508548)
|
|
15
|
NUAGADA
|
OR-24-005-011-001/9597
(PUTRUPADA)
|
2424005011NRG24220220240751391
|
22/02/2024
|
Sumitra raita
|
2424005011WL088141
|
Sumitra raita
|
00415
|
SBIN0002113
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801630937
|
|
MRS SUMITRA RAITA
|
STATE BANK OF INDIA(508548)
|
|
16
|
NUAGADA
|
OR-24-005-011-001/9599
(PUTRUPADA)
|
2424005011NRG24220220240751392
|
22/02/2024
|
Chaitinee Raita
|
2424005011WL088141
|
Chaitinee Raita
|
00415
|
SBIN0002113
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801630928
|
|
MRS CHAITANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
17
|
NUAGADA
|
OR-24-005-011-001/9603
(PUTRUPADA)
|
2424005011NRG24220220240751393
|
22/02/2024
|
Asali Raita
|
2424005011WL088141
|
Asali Raita
|
00415
|
SBIN0002113
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801630935
|
|
ASHADHI RAITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
NUAGADA
|
OR-24-005-011-001/9609
(PUTRUPADA)
|
2424005011NRG24220220240751394
|
22/02/2024
|
Ajit Kumar Bhuyan
|
2424005011WL088141
|
Ajit Kumar Bhuyan
|
00415
|
SBIN0002113
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801630931
|
|
MR AJIT KUMAR BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
NUAGADA
|
OR-24-005-011-001/9609
(PUTRUPADA)
|
2424005011NRG24220220240751395
|
22/02/2024
|
SRIMOTI BHUYAN
|
2424005011WL088141
|
SRIMOTI BHUYAN
|
00415
|
SBIN0002113
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801630940
|
|
MRS SRIMATI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
NUAGADA
|
OR-24-005-011-001/9610
(PUTRUPADA)
|
2424005011NRG24220220240751396
|
22/02/2024
|
Drupati Raita
|
2424005011WL088141
|
Drupati Raita
|
00415
|
SBIN0002113
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801630926
|
|
MRS DURPATI RAITA
|
STATE BANK OF INDIA(508548)
|
|
21
|
NUAGADA
|
OR-24-005-011-001/9610
(PUTRUPADA)
|
2424005011NRG24220220240751398
|
22/02/2024
|
Padma Raita
|
2424005011WL088141
|
Padma Raita
|
00415
|
SBIN0002113
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801630950
|
|
MRS PADMA RAITA
|
STATE BANK OF INDIA(508548)
|
|
22
|
NUAGADA
|
OR-24-005-011-001/9610
(PUTRUPADA)
|
2424005011NRG24220220240751397
|
22/02/2024
|
Sankar Raita
|
2424005011WL088141
|
Sankar Raita
|
00415
|
SBIN0002113
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801630933
|
|
MR SANKAR RAITA
|
STATE BANK OF INDIA(508548)
|
|
23
|
NUAGADA
|
OR-24-005-011-001/9611
(PUTRUPADA)
|
2424005011NRG24220220240751399
|
22/02/2024
|
Sreemati Mandal
|
2424005011WL088141
|
Sreemati Mandal
|
00415
|
SBIN0002113
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801630934
|
|
MRS SRIMATI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
NUAGADA
|
OR-24-005-011-001/9612
(PUTRUPADA)
|
2424005011NRG24220220240751400
|
22/02/2024
|
Masiya Raita
|
2424005011WL088141
|
Masiya Raita
|
00415
|
SBIN0002113
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801630929
|
|
MR MASIA RAITA
|
STATE BANK OF INDIA(508548)
|
|
25
|
NUAGADA
|
OR-24-005-011-001/9625
(PUTRUPADA)
|
2424005011NRG24220220240751402
|
22/02/2024
|
Mangu Bhuyan
|
2424005011WL088141
|
Mangu Bhuyan
|
00415
|
SBIN0002113
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801630945
|
|
MANGU BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
NUAGADA
|
OR-24-005-011-001/9630
(PUTRUPADA)
|
2424005011NRG24220220240751403
|
22/02/2024
|
Baisakhi Raita
|
2424005011WL088141
|
Baisakhi Raita
|
00415
|
SBIN0002113
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801630925
|
|
MRS BAISHAGI RAITA
|
STATE BANK OF INDIA(508548)
|
|
27
|
NUAGADA
|
OR-24-005-011-001/9630
(PUTRUPADA)
|
2424005011NRG24220220240751404
|
22/02/2024
|
Mali Raita
|
2424005011WL088141
|
Mali Raita
|
00415
|
SBIN0002113
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801630947
|
|
MR MALATI RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14457
|
14457
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15405
|
15405
|
|
|
|
|
|
|
|