|
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-24-005-002-003/450158
(ATTARSINGI)
|
2424005002NRG24230120240679187
|
28/01/2024
|
KIRTAN MANDAL
|
2424005002WL082085
|
KIRTAN MANDAL
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145768002
|
|
MR KIRTAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
NUAGADA
|
OR-24-005-002-003/7200
(ATTARSINGI)
|
2424005002NRG24230120240679192
|
28/01/2024
|
Samir Mandal
|
2424005002WL082085
|
Samir Mandal
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145768001
|
|
SAMIR MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
NUAGADA
|
OR-24-005-002-001/11593
(ATTARSINGI)
|
2424005002NRG24230120240679132
|
28/01/2024
|
Susanto Raika
|
2424005002WL082082
|
Susanto Raika
|
00415
|
SBIN0002113
|
798
|
798
|
Processed
|
25/03/2024
|
|
2145768003
|
|
MR SUSANTA RAIKA
|
STATE BANK OF INDIA(508548)
|
|
4
|
NUAGADA
|
OR-24-005-002-002/44960
(ATTARSINGI)
|
2424005002NRG24230120240679134
|
28/01/2024
|
priyaranjan mandal
|
2424005002WL082083
|
priyaranjan mandal
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2145768006
|
|
PRIYARANJAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
NUAGADA
|
OR-24-005-002-002/44960
(ATTARSINGI)
|
2424005002NRG24250120240685777
|
28/01/2024
|
priyaranjan mandal
|
2424005002WL082626
|
priyaranjan mandal
|
00415
|
SBIN0002113
|
638
|
638
|
Processed
|
25/03/2024
|
|
2145768005
|
|
PRIYARANJAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
NUAGADA
|
OR-24-005-002-002/44998
(ATTARSINGI)
|
2424005002NRG24250120240685778
|
28/01/2024
|
Prabhakar Mandal
|
2424005002WL082626
|
Prabhakar Mandal
|
00415
|
SBIN0002113
|
638
|
638
|
Processed
|
25/03/2024
|
|
2145768012
|
|
MR PRAVAKAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
NUAGADA
|
OR-24-005-002-002/44998
(ATTARSINGI)
|
2424005002NRG24230120240679135
|
28/01/2024
|
Prabhakar Mandal
|
2424005002WL082083
|
Prabhakar Mandal
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2145768011
|
|
MR PRAVAKAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
NUAGADA
|
OR-24-005-002-002/45113
(ATTARSINGI)
|
2424005002NRG24230120240679136
|
28/01/2024
|
SUNTANI RAITA
|
2424005002WL082083
|
SUNTANI RAITA
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2145768021
|
|
MISS SUNTANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
9
|
NUAGADA
|
OR-24-005-002-002/45113
(ATTARSINGI)
|
2424005002NRG24250120240685779
|
28/01/2024
|
SUNTANI RAITA
|
2424005002WL082626
|
SUNTANI RAITA
|
00415
|
SBIN0002113
|
638
|
638
|
Processed
|
25/03/2024
|
|
2145768020
|
|
MISS SUNTANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
10
|
NUAGADA
|
OR-24-005-002-002/45116
(ATTARSINGI)
|
2424005002NRG24250120240685780
|
28/01/2024
|
ASWASINI RAITA
|
2424005002WL082626
|
ASWASINI RAITA
|
00415
|
SBIN0002113
|
638
|
638
|
Processed
|
25/03/2024
|
|
2145768019
|
|
MRS ASWASINI RAITA
|
STATE BANK OF INDIA(508548)
|
|
11
|
NUAGADA
|
OR-24-005-002-002/45116
(ATTARSINGI)
|
2424005002NRG24230120240679137
|
28/01/2024
|
ASWASINI RAITA
|
2424005002WL082083
|
ASWASINI RAITA
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2145768018
|
|
MRS ASWASINI RAITA
|
STATE BANK OF INDIA(508548)
|
|
12
|
NUAGADA
|
OR-24-005-002-002/6977
(ATTARSINGI)
|
2424005002NRG24230120240679138
|
28/01/2024
|
Ananta Mandala
|
2424005002WL082083
|
Ananta Mandala
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2145768014
|
|
MRS ANANTA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
NUAGADA
|
OR-24-005-002-002/6977
(ATTARSINGI)
|
2424005002NRG24250120240685781
|
28/01/2024
|
Ananta Mandala
|
2424005002WL082626
|
Ananta Mandala
|
00415
|
SBIN0002113
|
638
|
638
|
Processed
|
25/03/2024
|
|
2145768015
|
|
MRS ANANTA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
NUAGADA
|
OR-24-005-002-003/44969
(ATTARSINGI)
|
2424005002NRG24230120240679186
|
28/01/2024
|
PHILIMAN MANDAL
|
2424005002WL082085
|
PHILIMAN MANDAL
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145768017
|
|
MR PHILIMAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
NUAGADA
|
OR-24-005-002-003/7178
(ATTARSINGI)
|
2424005002NRG24230120240679188
|
28/01/2024
|
Ganga Raita
|
2424005002WL082085
|
Ganga Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145768008
|
|
MR GANGA RAITA
|
STATE BANK OF INDIA(508548)
|
|
16
|
NUAGADA
|
OR-24-005-002-003/7178
(ATTARSINGI)
|
2424005002NRG24230120240679189
|
28/01/2024
|
Sundari Raita
|
2424005002WL082085
|
Sundari Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145768007
|
|
MRS SUNDARI RAITA
|
STATE BANK OF INDIA(508548)
|
|
17
|
NUAGADA
|
OR-24-005-002-003/7200
(ATTARSINGI)
|
2424005002NRG24230120240679190
|
28/01/2024
|
Sudhira Mandal
|
2424005002WL082085
|
Sudhira Mandal
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145768000
|
|
SUDHIRA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
NUAGADA
|
OR-24-005-002-003/7216
(ATTARSINGI)
|
2424005002NRG24230120240679193
|
28/01/2024
|
Santosh Mandala
|
2424005002WL082085
|
Santosh Mandala
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145768010
|
|
MR SANTOSH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
NUAGADA
|
OR-24-005-002-003/7220
(ATTARSINGI)
|
2424005002NRG24230120240679194
|
28/01/2024
|
Mangala Raita
|
2424005002WL082085
|
Mangala Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145768009
|
|
MR MANGALA RAITA
|
STATE BANK OF INDIA(508548)
|
|
20
|
NUAGADA
|
OR-24-005-002-003/7220
(ATTARSINGI)
|
2424005002NRG24230120240679195
|
28/01/2024
|
Namita Raita
|
2424005002WL082085
|
Namita Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145768013
|
|
MRS NAMITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21186
|
21186
|
|
|
|
|
|
|
|
|
21
|
NUAGADA
|
OR-24-005-002-006/45116
(ATTARSINGI)
|
2424005002NRG24230120240679208
|
28/01/2024
|
ARJUNA MANDAL
|
2424005002WL082087
|
ARJUNA MANDAL
|
00415
|
SBIN0006935
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2145768016
|
|
MR ARJUNA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
NUAGADA
|
OR-24-005-002-006/45116
(ATTARSINGI)
|
2424005002NRG24230120240679209
|
28/01/2024
|
PUSPANJALI MANDAL
|
2424005002WL082087
|
PUSPANJALI MANDAL
|
00415
|
SBIN0006935
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2145768022
|
|
MISS PUSPANJALI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
NUAGADA
|
OR-24-005-002-006/7255
(ATTARSINGI)
|
2424005002NRG24230120240679210
|
28/01/2024
|
Pana Mandala
|
2424005002WL082087
|
Pana Mandala
|
00415
|
SBIN0006935
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2145768004
|
|
MR PANA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3351
|
3351
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27855
|
27855
|
|
|
|
|
|
|
|