|
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-24-005-002-001/44860
(ATTARSINGI)
|
2424005002NRG24270320240811875
|
27/03/2024
|
Susama mandal
|
2424005002WL092891
|
Susama mandal
|
00415
|
SBIN0002113
|
798
|
798
|
Processed
|
13/04/2024
|
|
2898860484
|
|
MRS SUSAMA RAIKA
|
STATE BANK OF INDIA(508548)
|
|
2
|
NUAGADA
|
OR-24-005-002-001/44886
(ATTARSINGI)
|
2424005002NRG24270320240811837
|
27/03/2024
|
Binanta Mandal
|
2424005002WL092888
|
Binanta Mandal
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
13/04/2024
|
|
2898860488
|
|
MR BINANTA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
NUAGADA
|
OR-24-005-002-001/45125
(ATTARSINGI)
|
2424005002NRG24270320240811838
|
27/03/2024
|
JESMATI RAIKA
|
2424005002WL092888
|
JESMATI RAIKA
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
13/04/2024
|
|
2898860489
|
|
MRS JESMATI RAIKA
|
STATE BANK OF INDIA(508548)
|
|
4
|
NUAGADA
|
OR-24-005-002-001/6682
(ATTARSINGI)
|
2424005002NRG24270320240811876
|
27/03/2024
|
Manika Dora
|
2424005002WL092891
|
Manika Dora
|
00415
|
SBIN0002113
|
798
|
798
|
Processed
|
13/04/2024
|
|
2898860485
|
|
MRS MANIKA DORA
|
STATE BANK OF INDIA(508548)
|
|
5
|
NUAGADA
|
OR-24-005-002-001/6698
(ATTARSINGI)
|
2424005002NRG24270320240811877
|
27/03/2024
|
Muktiel Raika
|
2424005002WL092891
|
Muktiel Raika
|
00415
|
SBIN0002113
|
798
|
798
|
Processed
|
13/04/2024
|
|
2898860494
|
|
MR MUKTIEL RAIKA
|
STATE BANK OF INDIA(508548)
|
|
6
|
NUAGADA
|
OR-24-005-002-001/6809
(ATTARSINGI)
|
2424005002NRG24270320240811805
|
27/03/2024
|
Piliman Kichata
|
2424005002WL092886
|
Piliman Kichata
|
00415
|
SBIN0002113
|
319
|
319
|
Processed
|
13/04/2024
|
|
2898860490
|
|
MR PHILIMAN KINCHEDI
|
STATE BANK OF INDIA(508548)
|
|
7
|
NUAGADA
|
OR-24-005-002-001/6848
(ATTARSINGI)
|
2424005002NRG24270320240811839
|
27/03/2024
|
Gadana Raika
|
2424005002WL092888
|
Gadana Raika
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
13/04/2024
|
|
2898860487
|
|
MR GADAN RAIKA
|
STATE BANK OF INDIA(508548)
|
|
8
|
NUAGADA
|
OR-24-005-002-001/6851
(ATTARSINGI)
|
2424005002NRG24270320240811840
|
27/03/2024
|
Anugrah Kaata
|
2424005002WL092888
|
Anugrah Kaata
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
13/04/2024
|
|
2898860486
|
|
MR ANUGRAHA KATTA
|
STATE BANK OF INDIA(508548)
|
|
9
|
NUAGADA
|
OR-24-005-002-002/44838
(ATTARSINGI)
|
2424005002NRG24270320240811845
|
27/03/2024
|
Debet Mandal
|
2424005002WL092889
|
Debet Mandal
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
13/04/2024
|
|
2898860491
|
|
MR DEBETA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
NUAGADA
|
OR-24-005-002-002/44903
(ATTARSINGI)
|
2424005002NRG24270320240811588
|
27/03/2024
|
maili Bhuyan
|
2424005002WL092870
|
maili Bhuyan
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
13/04/2024
|
|
2898860492
|
|
MRS MAILI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
NUAGADA
|
OR-24-005-002-002/450196
(ATTARSINGI)
|
2424005002NRG24270320240811590
|
27/03/2024
|
Anandini Bhuyan
|
2424005002WL092870
|
Anandini Bhuyan
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
13/04/2024
|
|
2898860493
|
|
MRS ANANDINI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10532
|
10532
|
|
|
|
|
|
|
|
|
12
|
NUAGADA
|
OR-24-005-002-002/6883
(ATTARSINGI)
|
2424005002NRG24270320240811591
|
27/03/2024
|
Sanya Bhuyan
|
2424005002WL092870
|
Sanya Bhuyan
|
751001
|
|
1117
|
1117
|
Processed
|
13/04/2024
|
|
2898860495
|
|
MR SANYA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1117
|
1117
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11649
|
11649
|
|
|
|
|
|
|
|