|
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-24-005-002-003/44964
(ATTARSINGI)
|
2424005002NRG24170220240740902
|
22/02/2024
|
JANANI MANDAL
|
2424005002WL087373
|
JANANI MANDAL
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
23/02/2024
|
|
0688256758
|
|
MRS JANANI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
NUAGADA
|
OR-24-005-002-003/7193
(ATTARSINGI)
|
2424005002NRG24170220240740845
|
22/02/2024
|
Ramesh Mandala
|
2424005002WL087370
|
Ramesh Mandala
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
23/02/2024
|
|
0688256757
|
|
Mr. RAMESH MANDAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
3
|
NUAGADA
|
OR-24-005-002-002/450249
(ATTARSINGI)
|
2424005002NRG24170220240740777
|
22/02/2024
|
SOMANATH BHUYAN
|
2424005002WL087364
|
SOMANATH BHUYAN
|
00415
|
SBIN0002113
|
1087
|
1087
|
Processed
|
23/02/2024
|
|
0688256769
|
|
Mr. SOMANATH BHUYAN
|
INDIAN BANK(607105)
|
|
4
|
NUAGADA
|
OR-24-005-002-003/44872
(ATTARSINGI)
|
2424005002NRG24170220240740895
|
22/02/2024
|
Deepa Mandal
|
2424005002WL087373
|
Deepa Mandal
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
23/02/2024
|
|
0688256768
|
|
DEEPA MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NUAGADA
|
OR-24-005-002-003/44872
(ATTARSINGI)
|
2424005002NRG24170220240740894
|
22/02/2024
|
Kailash Mandal
|
2424005002WL087373
|
Kailash Mandal
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
23/02/2024
|
|
0688256766
|
|
MR KAILASH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
NUAGADA
|
OR-24-005-002-003/44873
(ATTARSINGI)
|
2424005002NRG24170220240740867
|
22/02/2024
|
Inos Mandal
|
2424005002WL087372
|
Inos Mandal
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
23/02/2024
|
|
0688256759
|
|
MR INOS MANDAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
NUAGADA
|
OR-24-005-002-003/44873
(ATTARSINGI)
|
2424005002NRG24170220240740868
|
22/02/2024
|
Parebeni Mandal
|
2424005002WL087372
|
Parebeni Mandal
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
23/02/2024
|
|
0688256762
|
|
MRS PARABENI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
NUAGADA
|
OR-24-005-002-003/44964
(ATTARSINGI)
|
2424005002NRG24170220240740901
|
22/02/2024
|
SUSHANT MANDAL
|
2424005002WL087373
|
SUSHANT MANDAL
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
23/02/2024
|
|
0688256761
|
|
MR SUSANTA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
NUAGADA
|
OR-24-005-002-003/7199
(ATTARSINGI)
|
2424005002NRG24170220240740787
|
22/02/2024
|
Malati Mandala
|
2424005002WL087365
|
Malati Mandala
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
23/02/2024
|
|
0688256765
|
|
MRS MALATI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
NUAGADA
|
OR-24-005-002-003/7199
(ATTARSINGI)
|
2424005002NRG24170220240740786
|
22/02/2024
|
Tisana Mandala
|
2424005002WL087365
|
Tisana Mandala
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
23/02/2024
|
|
0688256764
|
|
MR TISAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
NUAGADA
|
OR-24-005-002-003/7202
(ATTARSINGI)
|
2424005002NRG24170220240740871
|
22/02/2024
|
Gopala Mandala
|
2424005002WL087372
|
Gopala Mandala
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
23/02/2024
|
|
0688256763
|
|
MR GOPAL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
NUAGADA
|
OR-24-005-002-003/7202
(ATTARSINGI)
|
2424005002NRG24170220240740872
|
22/02/2024
|
Sukanti Mandala
|
2424005002WL087372
|
Sukanti Mandala
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
23/02/2024
|
|
0688256760
|
|
MRS SUKANTI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
NUAGADA
|
OR-24-005-002-003/7216
(ATTARSINGI)
|
2424005002NRG24170220240740917
|
22/02/2024
|
ABANI MANDAL
|
2424005002WL087373
|
ABANI MANDAL
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
23/02/2024
|
|
0688256767
|
|
MRS ABANI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15307
|
15307
|
|
|
|
|
|
|
|
|
14
|
NUAGADA
|
OR-24-005-002-006/45116
(ATTARSINGI)
|
2424005002NRG24170220240740952
|
22/02/2024
|
ARJUNA MANDAL
|
2424005002WL087374
|
ARJUNA MANDAL
|
00415
|
SBIN0006935
|
798
|
798
|
Processed
|
23/02/2024
|
|
0688256770
|
|
MR ARJUNA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
798
|
798
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19186
|
19186
|
|
|
|
|
|
|
|