|
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-24-005-002-003/44958
(ATTARSINGI)
|
2424005002NRG24170620230148247
|
18/06/2023
|
BISWANATH MANDAL
|
2424005002WL007364
|
BISWANATH MANDAL
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2798515845
|
|
MR BISWANATH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
NUAGADA
|
OR-24-005-002-003/450115
(ATTARSINGI)
|
2424005002NRG24170620230148248
|
18/06/2023
|
Gita Mandal
|
2424005002WL007364
|
Gita Mandal
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2798515847
|
|
GITA MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NUAGADA
|
OR-24-005-002-003/450136
(ATTARSINGI)
|
2424005002NRG24170620230148249
|
18/06/2023
|
AJANI MANDAL
|
2424005002WL007364
|
AJANI MANDAL
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2798515848
|
|
AJANI MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
4
|
NUAGADA
|
OR-24-005-002-003/7171
(ATTARSINGI)
|
2424005002NRG24170620230148250
|
18/06/2023
|
Gada Mandal
|
2424005002WL007364
|
Gada Mandal
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2798515844
|
|
MR GADA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
NUAGADA
|
OR-24-005-002-003/7171
(ATTARSINGI)
|
2424005002NRG24170620230148251
|
18/06/2023
|
Gagani Mandal
|
2424005002WL007364
|
Gagani Mandal
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2798515852
|
|
MRS GAGANI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
NUAGADA
|
OR-24-005-002-003/7181
(ATTARSINGI)
|
2424005002NRG24170620230148252
|
18/06/2023
|
Bikay Mandal
|
2424005002WL007364
|
Bikay Mandal
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2798515846
|
|
MR BIJAYA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
NUAGADA
|
OR-24-005-002-003/7181
(ATTARSINGI)
|
2424005002NRG24170620230148253
|
18/06/2023
|
Santoshi Mandala
|
2424005002WL007364
|
Santoshi Mandala
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2798515853
|
|
SANTUKI MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NUAGADA
|
OR-24-005-002-003/7185
(ATTARSINGI)
|
2424005002NRG24170620230148254
|
18/06/2023
|
Udaya Mandala
|
2424005002WL007364
|
Udaya Mandala
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2798515843
|
|
MR UDAYA CHANDRA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
NUAGADA
|
OR-24-005-002-003/7214
(ATTARSINGI)
|
2424005002NRG24170620230148255
|
18/06/2023
|
Obeda Mandal
|
2424005002WL007364
|
Obeda Mandal
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2798515851
|
|
MR OBEDA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
NUAGADA
|
OR-24-005-002-003/7214
(ATTARSINGI)
|
2424005002NRG24170620230148256
|
18/06/2023
|
Taraban Mandal
|
2424005002WL007364
|
Taraban Mandal
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2798515850
|
|
MRS TARBANI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
NUAGADA
|
OR-24-005-002-003/7220
(ATTARSINGI)
|
2424005002NRG24170620230148257
|
18/06/2023
|
Mangala Raita
|
2424005002WL007364
|
Mangala Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2798515854
|
|
MR MANGALA RAITA
|
STATE BANK OF INDIA(508548)
|
|
12
|
NUAGADA
|
OR-24-005-002-003/7220
(ATTARSINGI)
|
2424005002NRG24170620230148258
|
18/06/2023
|
Namita Raita
|
2424005002WL007364
|
Namita Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2798515849
|
|
MRS NAMITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14931
|
14931
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19908
|
19908
|
|
|
|
|
|
|
|