|
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-24-005-014-005/4433
(TITISINGI)
|
2424005014NRG24071220230558025
|
09/12/2023
|
Rayala Badaraita
|
2424005014WL067405
|
Rayala Badaraita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1105194975
|
|
MRS RAEL BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
2
|
NUAGADA
|
OR-24-005-014-005/4433
(TITISINGI)
|
2424005014NRG24071220230558026
|
09/12/2023
|
Subash Badaraita
|
2424005014WL067405
|
Subash Badaraita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1105194973
|
|
MR SUBASH BADARAITO
|
STATE BANK OF INDIA(508548)
|
|
3
|
NUAGADA
|
OR-24-005-014-005/4435
(TITISINGI)
|
2424005014NRG24071220230558027
|
09/12/2023
|
Rasani Bhuyan
|
2424005014WL067405
|
Rasani Bhuyan
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1105194970
|
|
MRS RASANI BHUYAN LTI
|
STATE BANK OF INDIA(508548)
|
|
4
|
NUAGADA
|
OR-24-005-014-005/458291
(TITISINGI)
|
2424005014NRG24071220230558028
|
09/12/2023
|
Biramati Mandal
|
2424005014WL067405
|
Biramati Mandal
|
00415
|
SBIN0006935
|
1422
|
1422
|
Rejected
|
29/02/2024
|
|
1105194972
|
A/c Blocked or Frozen
|
|
|
|
5
|
NUAGADA
|
OR-24-005-014-005/458291
(TITISINGI)
|
2424005014NRG24071220230558029
|
09/12/2023
|
Jayab Mandal
|
2424005014WL067405
|
Jayab Mandal
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1105194974
|
|
MR JAYAB MANDAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
NUAGADA
|
OR-24-005-014-005/4587410
(TITISINGI)
|
2424005014NRG24071220230558031
|
09/12/2023
|
Sunemi Mandal
|
2424005014WL067405
|
Sunemi Mandal
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1105194976
|
|
MRS SUNEMI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
NUAGADA
|
OR-24-005-014-005/4587478
(TITISINGI)
|
2424005014NRG24071220230558032
|
09/12/2023
|
Binita Badaraita
|
2424005014WL067405
|
Binita Badaraita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1105194978
|
|
BINITA BADARAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NUAGADA
|
OR-24-005-014-005/4587653
(TITISINGI)
|
2424005014NRG24071220230558034
|
09/12/2023
|
Minakhi Badaraita
|
2424005014WL067405
|
Minakhi Badaraita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1105194979
|
|
MISS MINAKHI BADARAIT
|
STATE BANK OF INDIA(508548)
|
|
9
|
NUAGADA
|
OR-24-005-014-011/4587700
(TITISINGI)
|
2424005014NRG24071220230558035
|
09/12/2023
|
SUSANTA MANDAL
|
2424005014WL067405
|
SUSANTA MANDAL
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1105194980
|
|
MR SUSANTA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
NUAGADA
|
OR-24-005-014-011/4587701
(TITISINGI)
|
2424005014NRG24071220230558036
|
09/12/2023
|
ARUN MANDAL
|
2424005014WL067405
|
ARUN MANDAL
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1105194971
|
|
MR ARUNA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
NUAGADA
|
OR-24-005-014-011/4587701
(TITISINGI)
|
2424005014NRG24071220230558037
|
09/12/2023
|
UPANI MANDAL
|
2424005014WL067405
|
UPANI MANDAL
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1105194977
|
|
MRS UPANI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15642
|
15642
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15642
|
15642
|
|
|
|
|
|
|
|