|
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-24-005-013-008/830
(TABARADA)
|
2424005013NRG24Z230220240754335
|
24/02/2024
|
ANADINI LOHARA
|
2424005013WL088418
|
ANADINI LOHARA
|
00078
|
CNRB0018039
|
690
|
690
|
Processed
|
24/02/2024
|
|
0713563030
|
|
MRS ANANDINI LOHORA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
2
|
NUAGADA
|
OR-24-005-013-003/458133
(TABARADA)
|
2424005013NRG24Z230220240754276
|
24/02/2024
|
SIRMALLA RAITA
|
2424005013WL088416
|
SIRMALLA RAITA
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
24/02/2024
|
|
0713562985
|
|
MR SIRMALLA RAITA
|
STATE BANK OF INDIA(508548)
|
|
3
|
NUAGADA
|
OR-24-005-013-003/723
(TABARADA)
|
2424005013NRG24Z230220240754279
|
24/02/2024
|
AS RAITA
|
2424005013WL088416
|
AS RAITA
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
24/02/2024
|
|
0713562984
|
|
MR AS RAITO
|
STATE BANK OF INDIA(508548)
|
|
4
|
NUAGADA
|
OR-24-005-013-008/45004
(TABARADA)
|
2424005013NRG24Z230220240754296
|
24/02/2024
|
Saraj Chinchani
|
2424005013WL088417
|
Saraj Chinchani
|
00415
|
SBIN0002113
|
115
|
115
|
Processed
|
24/02/2024
|
|
0713562991
|
|
MR SARAJA CHINCHANI
|
STATE BANK OF INDIA(508548)
|
|
5
|
NUAGADA
|
OR-24-005-013-008/45004
(TABARADA)
|
2424005013NRG24Z230220240754297
|
24/02/2024
|
Sukuna Chinchani
|
2424005013WL088417
|
Sukuna Chinchani
|
00415
|
SBIN0002113
|
115
|
115
|
Processed
|
24/02/2024
|
|
0713563005
|
|
SUKUMA CHHINCHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NUAGADA
|
OR-24-005-013-008/458312
(TABARADA)
|
2424005013NRG24Z230220240754973
|
24/02/2024
|
Anita karada
|
2424005013WL088444
|
Anita karada
|
00415
|
SBIN0002113
|
460
|
460
|
Processed
|
24/02/2024
|
|
0713563018
|
|
MRS ANITA KARADA
|
STATE BANK OF INDIA(508548)
|
|
7
|
NUAGADA
|
OR-24-005-013-008/458312
(TABARADA)
|
2424005013NRG24Z230220240754972
|
24/02/2024
|
jihuda karada
|
2424005013WL088444
|
jihuda karada
|
00415
|
SBIN0002113
|
460
|
460
|
Processed
|
24/02/2024
|
|
0713563019
|
|
MR JIHUDA KARADA
|
STATE BANK OF INDIA(508548)
|
|
8
|
NUAGADA
|
OR-24-005-013-008/458386
(TABARADA)
|
2424005013NRG24Z230220240754332
|
24/02/2024
|
Nimiya Raika
|
2424005013WL088418
|
Nimiya Raika
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
24/02/2024
|
|
0713563025
|
|
MR NIMIYA RAIKA
|
STATE BANK OF INDIA(508548)
|
|
9
|
NUAGADA
|
OR-24-005-013-008/955
(TABARADA)
|
2424005013NRG24Z230220240755013
|
24/02/2024
|
Brundaban Pujari
|
2424005013WL088446
|
Brundaban Pujari
|
00415
|
SBIN0002113
|
575
|
575
|
Processed
|
24/02/2024
|
|
0713563000
|
|
MR BRUNDABANA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
NUAGADA
|
OR-24-005-013-008/961
(TABARADA)
|
2424005013NRG24Z230220240754306
|
24/02/2024
|
Rushi Badaraita
|
2424005013WL088417
|
Rushi Badaraita
|
00415
|
SBIN0002113
|
115
|
115
|
Processed
|
24/02/2024
|
|
0713562986
|
|
RUSI BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
11
|
NUAGADA
|
OR-24-005-013-008/966
(TABARADA)
|
2424005013NRG24Z230220240755014
|
24/02/2024
|
MIHIRLAL CHINCHANI
|
2424005013WL088446
|
MIHIRLAL CHINCHANI
|
00415
|
SBIN0002113
|
575
|
575
|
Processed
|
24/02/2024
|
|
0713562995
|
|
Mr. MIHIRALAL CHINCHANI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4485
|
4485
|
|
|
|
|
|
|
|
|
12
|
NUAGADA
|
OR-24-005-013-003/458133
(TABARADA)
|
2424005013NRG24Z230220240754277
|
24/02/2024
|
Bingsani Raito
|
2424005013WL088416
|
Bingsani Raito
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
24/02/2024
|
|
0713563009
|
|
MRS BINGASANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
13
|
NUAGADA
|
OR-24-005-013-003/4585482
(TABARADA)
|
2424005013NRG24Z230220240754278
|
24/02/2024
|
Biswanath Raita
|
2424005013WL088416
|
Biswanath Raita
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
24/02/2024
|
|
0713562988
|
|
MR BISWANATH RAITA
|
STATE BANK OF INDIA(508548)
|
|
14
|
NUAGADA
|
OR-24-005-013-003/723
(TABARADA)
|
2424005013NRG24Z230220240754280
|
24/02/2024
|
Subani Raita
|
2424005013WL088416
|
Subani Raita
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
24/02/2024
|
|
0713563008
|
|
MRS SUBANI RAIT
|
STATE BANK OF INDIA(508548)
|
|
15
|
NUAGADA
|
OR-24-005-013-008/1035
(TABARADA)
|
2424005013NRG24Z230220240754294
|
24/02/2024
|
Jophet Kumar Singh
|
2424005013WL088417
|
Jophet Kumar Singh
|
00415
|
SBIN0006935
|
115
|
115
|
Processed
|
24/02/2024
|
|
0713562992
|
|
JAPHET SINGH
|
CANARA BANK(508532)
|
|
16
|
NUAGADA
|
OR-24-005-013-008/1035
(TABARADA)
|
2424005013NRG24Z230220240754295
|
24/02/2024
|
Tilattama Singh
|
2424005013WL088417
|
Tilattama Singh
|
00415
|
SBIN0006935
|
115
|
115
|
Processed
|
24/02/2024
|
|
0713563026
|
|
Tilattama Singh
|
INDUSIND BANK(607189)
|
|
17
|
NUAGADA
|
OR-24-005-013-008/1036
(TABARADA)
|
2424005013NRG24Z230220240755009
|
24/02/2024
|
Daniel Mali
|
2424005013WL088446
|
Daniel Mali
|
00415
|
SBIN0006935
|
575
|
575
|
Processed
|
24/02/2024
|
|
0713562994
|
|
MR DANIEL MALI
|
STATE BANK OF INDIA(508548)
|
|
18
|
NUAGADA
|
OR-24-005-013-008/1036
(TABARADA)
|
2424005013NRG24Z230220240755010
|
24/02/2024
|
JANENI MALI
|
2424005013WL088446
|
JANENI MALI
|
00415
|
SBIN0006935
|
575
|
575
|
Processed
|
24/02/2024
|
|
0713563012
|
|
MRS JANENI MALI
|
STATE BANK OF INDIA(508548)
|
|
19
|
NUAGADA
|
OR-24-005-013-008/1073
(TABARADA)
|
2424005013NRG24Z230220240754326
|
24/02/2024
|
SULAKHANI LIMA
|
2424005013WL088418
|
SULAKHANI LIMA
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
24/02/2024
|
|
0713562987
|
|
MRS SULAKHYANI LIMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
NUAGADA
|
OR-24-005-013-008/45012
(TABARADA)
|
2424005013NRG24Z230220240754327
|
24/02/2024
|
sudhakar paricha
|
2424005013WL088418
|
sudhakar paricha
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
24/02/2024
|
|
0713563017
|
|
MR SUDHAKAR PARICHCHHA
|
STATE BANK OF INDIA(508548)
|
|
21
|
NUAGADA
|
OR-24-005-013-008/458221
(TABARADA)
|
2424005013NRG24Z230220240754328
|
24/02/2024
|
Krutanjali Lima
|
2424005013WL088418
|
Krutanjali Lima
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
24/02/2024
|
|
0713563015
|
|
KRUTANJALI LIMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
NUAGADA
|
OR-24-005-013-008/458265
(TABARADA)
|
2424005013NRG24Z230220240754330
|
24/02/2024
|
AMANTI RAIKA
|
2424005013WL088418
|
AMANTI RAIKA
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
24/02/2024
|
|
0713563020
|
|
MISS AMANTI RAIKA
|
STATE BANK OF INDIA(508548)
|
|
23
|
NUAGADA
|
OR-24-005-013-008/458265
(TABARADA)
|
2424005013NRG24Z230220240754329
|
24/02/2024
|
Amono Raika
|
2424005013WL088418
|
Amono Raika
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
24/02/2024
|
|
0713563001
|
|
MR AMONO RAIKA
|
STATE BANK OF INDIA(508548)
|
|
24
|
NUAGADA
|
OR-24-005-013-008/458268
(TABARADA)
|
2424005013NRG24Z230220240754331
|
24/02/2024
|
Abeni Raika
|
2424005013WL088418
|
Abeni Raika
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
24/02/2024
|
|
0713562999
|
|
MRS ABENI RAIKA
|
STATE BANK OF INDIA(508548)
|
|
25
|
NUAGADA
|
OR-24-005-013-008/458305
(TABARADA)
|
2424005013NRG24Z230220240754971
|
24/02/2024
|
JORAM BEBARTA
|
2424005013WL088444
|
JORAM BEBARTA
|
00415
|
SBIN0006935
|
460
|
460
|
Processed
|
24/02/2024
|
|
0713562998
|
|
JORAM BEBARTA
|
INDUSIND BANK(607189)
|
|
26
|
NUAGADA
|
OR-24-005-013-008/458386
(TABARADA)
|
2424005013NRG24Z230220240754333
|
24/02/2024
|
Ajati Raika
|
2424005013WL088418
|
Ajati Raika
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
24/02/2024
|
|
0713563024
|
|
MISS AJATI RAIKA
|
STATE BANK OF INDIA(508548)
|
|
27
|
NUAGADA
|
OR-24-005-013-008/458457
(TABARADA)
|
2424005013NRG24Z230220240754298
|
24/02/2024
|
Namita Singh
|
2424005013WL088417
|
Namita Singh
|
00415
|
SBIN0006935
|
115
|
115
|
Processed
|
24/02/2024
|
|
0713563027
|
|
Namita Singh
|
INDUSIND BANK(607189)
|
|
28
|
NUAGADA
|
OR-24-005-013-008/458525
(TABARADA)
|
2424005013NRG24Z230220240754334
|
24/02/2024
|
SUNITA LOHARA
|
2424005013WL088418
|
SUNITA LOHARA
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
24/02/2024
|
|
0713563028
|
|
SUNITA LOHARA
|
CANARA BANK(508532)
|
|
29
|
NUAGADA
|
OR-24-005-013-008/458526
(TABARADA)
|
2424005013NRG24Z230220240754974
|
24/02/2024
|
GELU SINGH
|
2424005013WL088444
|
GELU SINGH
|
00415
|
SBIN0006935
|
460
|
460
|
Processed
|
24/02/2024
|
|
0713563016
|
|
MR GELU SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
NUAGADA
|
OR-24-005-013-008/4585375
(TABARADA)
|
2424005013NRG24Z230220240754299
|
24/02/2024
|
Kumadini Singh
|
2424005013WL088417
|
Kumadini Singh
|
00415
|
SBIN0006935
|
115
|
115
|
Processed
|
24/02/2024
|
|
0713563029
|
|
MISS KUMADINI SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
NUAGADA
|
OR-24-005-013-008/764
(TABARADA)
|
2424005013NRG24Z230220240754300
|
24/02/2024
|
Bidhyadhar Chinchani
|
2424005013WL088417
|
Bidhyadhar Chinchani
|
00415
|
SBIN0006935
|
115
|
115
|
Processed
|
24/02/2024
|
|
0713563002
|
|
MR BIDYADAHARA CHHINCHANI
|
STATE BANK OF INDIA(508548)
|
|
32
|
NUAGADA
|
OR-24-005-013-008/828
(TABARADA)
|
2424005013NRG24Z230220240754975
|
24/02/2024
|
PRANANDA KARADA
|
2424005013WL088444
|
PRANANDA KARADA
|
00415
|
SBIN0006935
|
460
|
460
|
Processed
|
24/02/2024
|
|
0713562996
|
|
MR PRANANDA KARADA
|
STATE BANK OF INDIA(508548)
|
|
33
|
NUAGADA
|
OR-24-005-013-008/828
(TABARADA)
|
2424005013NRG24Z230220240754976
|
24/02/2024
|
SUMILA KARADA
|
2424005013WL088444
|
SUMILA KARADA
|
00415
|
SBIN0006935
|
460
|
460
|
Processed
|
24/02/2024
|
|
0713563004
|
|
MRS SUMILA KARADA
|
STATE BANK OF INDIA(508548)
|
|
34
|
NUAGADA
|
OR-24-005-013-008/845
(TABARADA)
|
2424005013NRG24Z230220240754336
|
24/02/2024
|
Raibari Raika
|
2424005013WL088418
|
Raibari Raika
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
24/02/2024
|
|
0713563022
|
|
MISS RAIBARI RAIKA
|
STATE BANK OF INDIA(508548)
|
|
35
|
NUAGADA
|
OR-24-005-013-008/846
(TABARADA)
|
2424005013NRG24Z230220240754337
|
24/02/2024
|
Sukanti Raika
|
2424005013WL088418
|
Sukanti Raika
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
24/02/2024
|
|
0713563007
|
|
SUKANTI RAIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
NUAGADA
|
OR-24-005-013-008/866
(TABARADA)
|
2424005013NRG24Z230220240754302
|
24/02/2024
|
Santilata Singh
|
2424005013WL088417
|
Santilata Singh
|
00415
|
SBIN0006935
|
115
|
115
|
Processed
|
24/02/2024
|
|
0713563023
|
|
MRS SANTILATA SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
NUAGADA
|
OR-24-005-013-008/866
(TABARADA)
|
2424005013NRG24Z230220240754301
|
24/02/2024
|
Sriraj Singh
|
2424005013WL088417
|
Sriraj Singh
|
00415
|
SBIN0006935
|
115
|
115
|
Processed
|
24/02/2024
|
|
0713563021
|
|
MR SIRIRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
NUAGADA
|
OR-24-005-013-008/868
(TABARADA)
|
2424005013NRG24Z230220240754304
|
24/02/2024
|
SATYAPRIYA SIG
|
2424005013WL088417
|
SATYAPRIYA SIG
|
00415
|
SBIN0006935
|
115
|
115
|
Processed
|
24/02/2024
|
|
0713563014
|
|
MRS SATYAPRIYA SING
|
STATE BANK OF INDIA(508548)
|
|
39
|
NUAGADA
|
OR-24-005-013-008/868
(TABARADA)
|
2424005013NRG24Z230220240754303
|
24/02/2024
|
SUBASH SING
|
2424005013WL088417
|
SUBASH SING
|
00415
|
SBIN0006935
|
115
|
115
|
Processed
|
24/02/2024
|
|
0713563013
|
|
MR SUBASH SING
|
STATE BANK OF INDIA(508548)
|
|
40
|
NUAGADA
|
OR-24-005-013-008/872
(TABARADA)
|
2424005013NRG24Z230220240754305
|
24/02/2024
|
Sandyarani Limma
|
2424005013WL088417
|
Sandyarani Limma
|
00415
|
SBIN0006935
|
115
|
115
|
Processed
|
24/02/2024
|
|
0713563006
|
|
MRS SANDHYARANI LIMA
|
STATE BANK OF INDIA(508548)
|
|
41
|
NUAGADA
|
OR-24-005-013-008/881
(TABARADA)
|
2424005013NRG24Z230220240754338
|
24/02/2024
|
Nikadim Pani
|
2424005013WL088418
|
Nikadim Pani
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
24/02/2024
|
|
0713562990
|
|
MR NIKADIM PANI
|
STATE BANK OF INDIA(508548)
|
|
42
|
NUAGADA
|
OR-24-005-013-008/881
(TABARADA)
|
2424005013NRG24Z230220240754339
|
24/02/2024
|
SABHANETRI PANI
|
2424005013WL088418
|
SABHANETRI PANI
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
24/02/2024
|
|
0713563011
|
|
MRS SABHANETRI PANI
|
STATE BANK OF INDIA(508548)
|
|
43
|
NUAGADA
|
OR-24-005-013-008/885
(TABARADA)
|
2424005013NRG24Z230220240755011
|
24/02/2024
|
Biraj Ananda
|
2424005013WL088446
|
Biraj Ananda
|
00415
|
SBIN0006935
|
575
|
575
|
Processed
|
24/02/2024
|
|
0713562997
|
|
MR BIRAJ KUMAR ANANDA
|
STATE BANK OF INDIA(508548)
|
|
44
|
NUAGADA
|
OR-24-005-013-008/885
(TABARADA)
|
2424005013NRG24Z230220240755012
|
24/02/2024
|
Sanjibeni Ananda
|
2424005013WL088446
|
Sanjibeni Ananda
|
00415
|
SBIN0006935
|
575
|
575
|
Processed
|
24/02/2024
|
|
0713563003
|
|
SANJIBANI ANANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
NUAGADA
|
OR-24-005-013-008/889
(TABARADA)
|
2424005013NRG24Z230220240754340
|
24/02/2024
|
LAJAR LOHARA
|
2424005013WL088418
|
LAJAR LOHARA
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
24/02/2024
|
|
0713562989
|
|
MR LAZAR LOHORA
|
STATE BANK OF INDIA(508548)
|
|
46
|
NUAGADA
|
OR-24-005-013-008/977
(TABARADA)
|
2424005013NRG24Z230220240754342
|
24/02/2024
|
CHITRAJANI LIMA
|
2424005013WL088418
|
CHITRAJANI LIMA
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
24/02/2024
|
|
0713563010
|
|
MRS CHITRAJANI LIMA
|
STATE BANK OF INDIA(508548)
|
|
47
|
NUAGADA
|
OR-24-005-013-008/977
(TABARADA)
|
2424005013NRG24Z230220240754341
|
24/02/2024
|
SUJANA LIMA
|
2424005013WL088418
|
SUJANA LIMA
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
24/02/2024
|
|
0713562993
|
|
MR SUJANA LIMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17710
|
17710
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22885
|
22885
|
|
|
|
|
|
|
|