|
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-24-005-002-006/44998
(ATTARSINGI)
|
2424005002NRG24151220230584275
|
16/12/2023
|
SAMIEL RAITA
|
2424005002WL070813
|
SAMIEL RAITA
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549295982
|
|
SAMIEL RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NUAGADA
|
OR-24-005-002-006/44999
(ATTARSINGI)
|
2424005002NRG24151220230584276
|
16/12/2023
|
JAKUB MANDAL
|
2424005002WL070813
|
JAKUB MANDAL
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549295981
|
|
JAKUB MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
3
|
NUAGADA
|
OR-24-005-002-006/45108
(ATTARSINGI)
|
2424005002NRG24151220230584267
|
16/12/2023
|
SANTASILA MANDAL
|
2424005002WL070812
|
SANTASILA MANDAL
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1549295991
|
|
MRS SANTISHILA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1117
|
1117
|
|
|
|
|
|
|
|
|
4
|
NUAGADA
|
OR-24-005-002-006/11609
(ATTARSINGI)
|
2424005002NRG24151220230584265
|
16/12/2023
|
Paibani Mandal
|
2424005002WL070812
|
Paibani Mandal
|
00415
|
SBIN0006935
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1549295990
|
|
MRS PHAIBENI MANDALI LTI
|
STATE BANK OF INDIA(508548)
|
|
5
|
NUAGADA
|
OR-24-005-002-006/11609
(ATTARSINGI)
|
2424005002NRG24151220230584264
|
16/12/2023
|
Saitan Mandal
|
2424005002WL070812
|
Saitan Mandal
|
00415
|
SBIN0006935
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1549295985
|
|
MR SATTAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
NUAGADA
|
OR-24-005-002-006/44913
(ATTARSINGI)
|
2424005002NRG24151220230584273
|
16/12/2023
|
ANITA RAITA
|
2424005002WL070813
|
ANITA RAITA
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549295989
|
|
MRS ANITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
7
|
NUAGADA
|
OR-24-005-002-006/44916
(ATTARSINGI)
|
2424005002NRG24151220230584274
|
16/12/2023
|
ELANI RAITA
|
2424005002WL070813
|
ELANI RAITA
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549295992
|
|
MRS ELANI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
NUAGADA
|
OR-24-005-002-006/44919
(ATTARSINGI)
|
2424005002NRG24151220230584266
|
16/12/2023
|
SUSILA MANDAL
|
2424005002WL070812
|
SUSILA MANDAL
|
00415
|
SBIN0006935
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1549295993
|
|
MISS SUSILA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
NUAGADA
|
OR-24-005-002-006/7228
(ATTARSINGI)
|
2424005002NRG24151220230584277
|
16/12/2023
|
Parvati Mandala
|
2424005002WL070813
|
Parvati Mandala
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549295988
|
|
MRS PARBATI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
NUAGADA
|
OR-24-005-002-006/7233
(ATTARSINGI)
|
2424005002NRG24151220230584278
|
16/12/2023
|
Karna Raita
|
2424005002WL070813
|
Karna Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549295984
|
|
MR KARNA RAITA
|
STATE BANK OF INDIA(508548)
|
|
11
|
NUAGADA
|
OR-24-005-002-006/7236
(ATTARSINGI)
|
2424005002NRG24151220230584279
|
16/12/2023
|
Tisani Raita
|
2424005002WL070813
|
Tisani Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549295987
|
|
MRS TISANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
12
|
NUAGADA
|
OR-24-005-002-006/7242
(ATTARSINGI)
|
2424005002NRG24151220230584280
|
16/12/2023
|
Sripati Raita
|
2424005002WL070813
|
Sripati Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549295986
|
|
MRS SRIPATI RAITA
|
STATE BANK OF INDIA(508548)
|
|
13
|
NUAGADA
|
OR-24-005-002-006/7274
(ATTARSINGI)
|
2424005002NRG24151220230584281
|
16/12/2023
|
Gagani Raita
|
2424005002WL070813
|
Gagani Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549295983
|
|
MRS GAGANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13305
|
13305
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17266
|
17266
|
|
|
|
|
|
|
|