|
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-24-005-013-005/458175
(TABARADA)
|
2424005013NRG24Z260220240761069
|
26/02/2024
|
Prashanta Manda
|
2424005013WL088931
|
Prashanta Manda
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
27/02/2024
|
|
0851470682
|
|
MR PRASANTA KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
NUAGADA
|
OR-24-005-013-005/458175
(TABARADA)
|
2424005013NRG24Z260220240761070
|
26/02/2024
|
Subasini Mandal
|
2424005013WL088931
|
Subasini Mandal
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
27/02/2024
|
|
0851470667
|
|
MRS SUBASINI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
NUAGADA
|
OR-24-005-013-005/458177
(TABARADA)
|
2424005013NRG24Z260220240761072
|
26/02/2024
|
Echari Mandal
|
2424005013WL088931
|
Echari Mandal
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
27/02/2024
|
|
0851470666
|
|
MRS ICHARI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
NUAGADA
|
OR-24-005-013-005/458177
(TABARADA)
|
2424005013NRG24Z260220240761071
|
26/02/2024
|
Sumanatha Mandal
|
2424005013WL088931
|
Sumanatha Mandal
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
27/02/2024
|
|
0851470668
|
|
MR SOMANATH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
NUAGADA
|
OR-24-005-013-005/458178
(TABARADA)
|
2424005013NRG24Z260220240761074
|
26/02/2024
|
Debanti Mandal
|
2424005013WL088931
|
Debanti Mandal
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
27/02/2024
|
|
0851470678
|
|
MRS DEBANTI MANDAL LTI
|
STATE BANK OF INDIA(508548)
|
|
6
|
NUAGADA
|
OR-24-005-013-005/458178
(TABARADA)
|
2424005013NRG24Z260220240761073
|
26/02/2024
|
Nabeen Mandal
|
2424005013WL088931
|
Nabeen Mandal
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
27/02/2024
|
|
0851470670
|
|
MR NABIN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
NUAGADA
|
OR-24-005-013-005/458342
(TABARADA)
|
2424005013NRG24Z260220240761076
|
26/02/2024
|
Jinami Mandal
|
2424005013WL088931
|
Jinami Mandal
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
27/02/2024
|
|
0851470674
|
|
MRS JINAMI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
NUAGADA
|
OR-24-005-013-005/458342
(TABARADA)
|
2424005013NRG24Z260220240761075
|
26/02/2024
|
Naredra Mandal
|
2424005013WL088931
|
Naredra Mandal
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
27/02/2024
|
|
0851470673
|
|
MR NARENDRA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
NUAGADA
|
OR-24-005-013-005/458400
(TABARADA)
|
2424005013NRG24Z260220240761078
|
26/02/2024
|
Binami Mandal
|
2424005013WL088931
|
Binami Mandal
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
27/02/2024
|
|
0851470689
|
|
MRS BINAMI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
NUAGADA
|
OR-24-005-013-005/458400
(TABARADA)
|
2424005013NRG24Z260220240761077
|
26/02/2024
|
Phillip Mandal
|
2424005013WL088931
|
Phillip Mandal
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
27/02/2024
|
|
0851470686
|
|
MR PHILIP MANDAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
NUAGADA
|
OR-24-005-013-005/458404
(TABARADA)
|
2424005013NRG24Z260220240761080
|
26/02/2024
|
Fulajani Raita
|
2424005013WL088931
|
Fulajani Raita
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
27/02/2024
|
|
0851470680
|
|
MRS FULAJANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
12
|
NUAGADA
|
OR-24-005-013-005/458404
(TABARADA)
|
2424005013NRG24Z260220240761079
|
26/02/2024
|
Kaleb Mandal
|
2424005013WL088931
|
Kaleb Mandal
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
27/02/2024
|
|
0851470679
|
|
MR KALEB RAITA
|
STATE BANK OF INDIA(508548)
|
|
13
|
NUAGADA
|
OR-24-005-013-005/458409
(TABARADA)
|
2424005013NRG24Z260220240761082
|
26/02/2024
|
Sanjebi Mandal
|
2424005013WL088931
|
Sanjebi Mandal
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
27/02/2024
|
|
0851470683
|
|
MRS SANJABI RAITA
|
STATE BANK OF INDIA(508548)
|
|
14
|
NUAGADA
|
OR-24-005-013-005/458409
(TABARADA)
|
2424005013NRG24Z260220240761081
|
26/02/2024
|
Siman Mandal
|
2424005013WL088931
|
Siman Mandal
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
27/02/2024
|
|
0851470690
|
|
MR SIMAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
NUAGADA
|
OR-24-005-013-005/458410
(TABARADA)
|
2424005013NRG24Z260220240761083
|
26/02/2024
|
Kailash Mandal
|
2424005013WL088931
|
Kailash Mandal
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
27/02/2024
|
|
0851470681
|
|
MR KAILAS MANDAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
NUAGADA
|
OR-24-005-013-005/458410
(TABARADA)
|
2424005013NRG24Z260220240761084
|
26/02/2024
|
Rajik Mandal
|
2424005013WL088931
|
Rajik Mandal
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
27/02/2024
|
|
0851470691
|
|
MS BACHHANI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
NUAGADA
|
OR-24-005-013-005/458411
(TABARADA)
|
2424005013NRG24Z260220240761085
|
26/02/2024
|
Nayana Mandal
|
2424005013WL088931
|
Nayana Mandal
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
27/02/2024
|
|
0851470687
|
|
MR NAYANA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
NUAGADA
|
OR-24-005-013-005/458412
(TABARADA)
|
2424005013NRG24Z260220240761087
|
26/02/2024
|
Namita Mandal
|
2424005013WL088931
|
Namita Mandal
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
27/02/2024
|
|
0851470676
|
|
MRS NAMITA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
NUAGADA
|
OR-24-005-013-005/458412
(TABARADA)
|
2424005013NRG24Z260220240761086
|
26/02/2024
|
Samiel Mandal
|
2424005013WL088931
|
Samiel Mandal
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
27/02/2024
|
|
0851470688
|
|
MR SAMIEL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
NUAGADA
|
OR-24-005-013-005/4585479
(TABARADA)
|
2424005013NRG24Z260220240761088
|
26/02/2024
|
Sanjibi Raita
|
2424005013WL088931
|
Sanjibi Raita
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
27/02/2024
|
|
0851470677
|
|
MS SANJIBI RAITA
|
STATE BANK OF INDIA(508548)
|
|
21
|
NUAGADA
|
OR-24-005-013-005/4585481
(TABARADA)
|
2424005013NRG24Z260220240761089
|
26/02/2024
|
santimani raita
|
2424005013WL088931
|
santimani raita
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
27/02/2024
|
|
0851470675
|
|
MS SANTIMANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
22
|
NUAGADA
|
OR-24-005-013-005/728
(TABARADA)
|
2424005013NRG24Z260220240761091
|
26/02/2024
|
Ganarael Mandala
|
2424005013WL088931
|
Ganarael Mandala
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
27/02/2024
|
|
0851470671
|
|
MRS GANDARAI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
NUAGADA
|
OR-24-005-013-005/728
(TABARADA)
|
2424005013NRG24Z260220240761090
|
26/02/2024
|
Lasana Mandala
|
2424005013WL088931
|
Lasana Mandala
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
27/02/2024
|
|
0851470684
|
|
MR LASAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
NUAGADA
|
OR-24-005-013-005/750
(TABARADA)
|
2424005013NRG24Z260220240761092
|
26/02/2024
|
Gagani Mandala
|
2424005013WL088931
|
Gagani Mandala
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
27/02/2024
|
|
0851470685
|
|
MRS GAGANI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
NUAGADA
|
OR-24-005-013-005/754
(TABARADA)
|
2424005013NRG24Z260220240761093
|
26/02/2024
|
Sundama Raita
|
2424005013WL088931
|
Sundama Raita
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
27/02/2024
|
|
0851470672
|
|
MR SUNDAM RAITA
|
STATE BANK OF INDIA(508548)
|
|
26
|
NUAGADA
|
OR-24-005-013-005/755
(TABARADA)
|
2424005013NRG24Z260220240761094
|
26/02/2024
|
Chanchuri Raita
|
2424005013WL088931
|
Chanchuri Raita
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
27/02/2024
|
|
0851470669
|
|
MR SANASURI RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17940
|
17940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17940
|
17940
|
|
|
|
|
|
|
|