|
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-24-005-005-009/11458
(KHAJURIPADA)
|
2424005015NRG24Z260220240757143
|
01/03/2024
|
NARESH CHANDRA PATRA
|
2424005015WL088646
|
NARESH CHANDRA PATRA
|
00354
|
PUNB0281200
|
805
|
805
|
Processed
|
02/03/2024
|
|
1155012531
|
|
NARESH CHANDRA PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
805
|
805
|
|
|
|
|
|
|
|
|
2
|
NUAGADA
|
OR-24-005-005-002/11286
(KHAJURIPADA)
|
2424005015NRG24Z290220240768324
|
01/03/2024
|
Sanju raita
|
2424005015WL089454
|
Sanju raita
|
00415
|
SBIN0006935
|
805
|
805
|
Processed
|
01/03/2024
|
|
1155012497
|
|
MISS SANJU RAITA M
|
STATE BANK OF INDIA(508548)
|
|
3
|
NUAGADA
|
OR-24-005-005-002/11287
(KHAJURIPADA)
|
2424005015NRG24Z290220240768326
|
01/03/2024
|
junita raita
|
2424005015WL089454
|
junita raita
|
00415
|
SBIN0006935
|
805
|
805
|
Processed
|
01/03/2024
|
|
1155012493
|
|
MRS JUNITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
4
|
NUAGADA
|
OR-24-005-005-002/11287
(KHAJURIPADA)
|
2424005015NRG24Z290220240768325
|
01/03/2024
|
mojesh badaraita
|
2424005015WL089454
|
mojesh badaraita
|
00415
|
SBIN0006935
|
805
|
805
|
Processed
|
01/03/2024
|
|
1155012516
|
|
MR MOJESH BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
5
|
NUAGADA
|
OR-24-005-005-002/11451
(KHAJURIPADA)
|
2424005015NRG24Z290220240768327
|
01/03/2024
|
SUPHALA RAITA
|
2424005015WL089454
|
SUPHALA RAITA
|
00415
|
SBIN0006935
|
805
|
805
|
Processed
|
01/03/2024
|
|
1155012521
|
|
MS SUPHALA RAIT
|
STATE BANK OF INDIA(508548)
|
|
6
|
NUAGADA
|
OR-24-005-005-002/2388
(KHAJURIPADA)
|
2424005015NRG24Z290220240768329
|
01/03/2024
|
Magadali Badaraita
|
2424005015WL089454
|
Magadali Badaraita
|
00415
|
SBIN0006935
|
805
|
805
|
Processed
|
01/03/2024
|
|
1155012490
|
|
MRS MAGADALI BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
7
|
NUAGADA
|
OR-24-005-005-002/2388
(KHAJURIPADA)
|
2424005015NRG24Z290220240768328
|
01/03/2024
|
Sukadev Badaraita
|
2424005015WL089454
|
Sukadev Badaraita
|
00415
|
SBIN0006935
|
805
|
805
|
Processed
|
01/03/2024
|
|
1155012517
|
|
MR SUKADEV BADA RAITA
|
STATE BANK OF INDIA(508548)
|
|
8
|
NUAGADA
|
OR-24-005-005-002/2390
(KHAJURIPADA)
|
2424005015NRG24Z290220240768330
|
01/03/2024
|
Gami Badaraito
|
2424005015WL089454
|
Gami Badaraito
|
00415
|
SBIN0006935
|
805
|
805
|
Processed
|
01/03/2024
|
|
1155012523
|
|
MRS GAMI BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
9
|
NUAGADA
|
OR-24-005-005-002/2390
(KHAJURIPADA)
|
2424005015NRG24Z290220240768331
|
01/03/2024
|
SANJAYA BADA RAITA
|
2424005015WL089454
|
SANJAYA BADA RAITA
|
00415
|
SBIN0006935
|
805
|
805
|
Processed
|
01/03/2024
|
|
1155012491
|
|
MR SANJAYA BADA RAITA
|
STATE BANK OF INDIA(508548)
|
|
10
|
NUAGADA
|
OR-24-005-005-003/11259
(KHAJURIPADA)
|
2424005015NRG24Z290220240768332
|
01/03/2024
|
MERY RAITA
|
2424005015WL089454
|
MERY RAITA
|
00415
|
SBIN0006935
|
805
|
805
|
Processed
|
01/03/2024
|
|
1155012522
|
|
MS MERI RAITA
|
STATE BANK OF INDIA(508548)
|
|
11
|
NUAGADA
|
OR-24-005-005-009/11326
(KHAJURIPADA)
|
2424005015NRG24Z260220240757138
|
01/03/2024
|
Bhavani Guru
|
2424005015WL088646
|
Bhavani Guru
|
00415
|
SBIN0006935
|
805
|
805
|
Processed
|
01/03/2024
|
|
1155012513
|
|
MISS BHABANI GURU
|
STATE BANK OF INDIA(508548)
|
|
12
|
NUAGADA
|
OR-24-005-005-009/11373
(KHAJURIPADA)
|
2424005015NRG24Z260220240757139
|
01/03/2024
|
Akhoya Kumar dalei
|
2424005015WL088646
|
Akhoya Kumar dalei
|
00415
|
SBIN0006935
|
805
|
805
|
Processed
|
01/03/2024
|
|
1155012527
|
|
MR AKHOYA KUMAR DALAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
NUAGADA
|
OR-24-005-005-009/11394
(KHAJURIPADA)
|
2424005015NRG24Z260220240757140
|
01/03/2024
|
Bisu Bindhani
|
2424005015WL088646
|
Bisu Bindhani
|
00415
|
SBIN0006935
|
805
|
805
|
Processed
|
01/03/2024
|
|
1155012506
|
|
MR BISHNU BINDHANI
|
STATE BANK OF INDIA(508548)
|
|
14
|
NUAGADA
|
OR-24-005-005-009/11394
(KHAJURIPADA)
|
2424005015NRG24Z260220240757141
|
01/03/2024
|
Rekha bindhani
|
2424005015WL088646
|
Rekha bindhani
|
00415
|
SBIN0006935
|
805
|
805
|
Processed
|
01/03/2024
|
|
1155012498
|
|
MRS REKHA BINDHANI
|
STATE BANK OF INDIA(508548)
|
|
15
|
NUAGADA
|
OR-24-005-005-009/11402
(KHAJURIPADA)
|
2424005015NRG24Z260220240757142
|
01/03/2024
|
Sandhyarani paik
|
2424005015WL088646
|
Sandhyarani paik
|
00415
|
SBIN0006935
|
805
|
805
|
Processed
|
01/03/2024
|
|
1155012524
|
|
MRS SANDHYA PAIK
|
STATE BANK OF INDIA(508548)
|
|
16
|
NUAGADA
|
OR-24-005-005-009/11458
(KHAJURIPADA)
|
2424005015NRG24Z260220240757144
|
01/03/2024
|
Sandhyabati patro
|
2424005015WL088646
|
Sandhyabati patro
|
00415
|
SBIN0006935
|
805
|
805
|
Processed
|
01/03/2024
|
|
1155012518
|
|
MR SANDHYABATI PATRA
|
STATE BANK OF INDIA(508548)
|
|
17
|
NUAGADA
|
OR-24-005-005-009/11484
(KHAJURIPADA)
|
2424005015NRG24Z260220240757145
|
01/03/2024
|
JYOSNA MAHANTI
|
2424005015WL088646
|
JYOSNA MAHANTI
|
00415
|
SBIN0006935
|
805
|
805
|
Processed
|
01/03/2024
|
|
1155012494
|
|
MRS JYOSNA MAHANTI
|
STATE BANK OF INDIA(508548)
|
|
18
|
NUAGADA
|
OR-24-005-005-009/11486
(KHAJURIPADA)
|
2424005015NRG24Z260220240757146
|
01/03/2024
|
MUNI BINDHANI
|
2424005015WL088646
|
MUNI BINDHANI
|
00415
|
SBIN0006935
|
805
|
805
|
Processed
|
01/03/2024
|
|
1155012511
|
|
MS MUNI BINDHANI
|
STATE BANK OF INDIA(508548)
|
|
19
|
NUAGADA
|
OR-24-005-005-009/11666
(KHAJURIPADA)
|
2424005015NRG24Z260220240757147
|
01/03/2024
|
SURENDRA BEHERA
|
2424005015WL088646
|
SURENDRA BEHERA
|
00415
|
SBIN0006935
|
805
|
805
|
Processed
|
01/03/2024
|
|
1155012488
|
|
MR SURENDRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
20
|
NUAGADA
|
OR-24-005-005-009/1637
(KHAJURIPADA)
|
2424005015NRG24Z260220240757148
|
01/03/2024
|
chandrakala Bindhani
|
2424005015WL088646
|
chandrakala Bindhani
|
00415
|
SBIN0006935
|
805
|
805
|
Processed
|
01/03/2024
|
|
1155012519
|
|
CHANDRAKALA BINDHANI
|
STATE BANK OF INDIA(508548)
|
|
21
|
NUAGADA
|
OR-24-005-005-009/1638
(KHAJURIPADA)
|
2424005015NRG24Z260220240757149
|
01/03/2024
|
Kuni Gouda
|
2424005015WL088646
|
Kuni Gouda
|
00415
|
SBIN0006935
|
805
|
805
|
Processed
|
01/03/2024
|
|
1155012514
|
|
MISS KUNI GAUD
|
STATE BANK OF INDIA(508548)
|
|
22
|
NUAGADA
|
OR-24-005-005-009/1638
(KHAJURIPADA)
|
2424005015NRG24Z260220240757150
|
01/03/2024
|
SUBASINI GOUDA
|
2424005015WL088646
|
SUBASINI GOUDA
|
00415
|
SBIN0006935
|
805
|
805
|
Processed
|
01/03/2024
|
|
1155012495
|
|
MRS SUBASINI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
23
|
NUAGADA
|
OR-24-005-005-009/1661
(KHAJURIPADA)
|
2424005015NRG24Z260220240757151
|
01/03/2024
|
Agadhu Gouda
|
2424005015WL088646
|
Agadhu Gouda
|
00415
|
SBIN0006935
|
805
|
805
|
Processed
|
01/03/2024
|
|
1155012489
|
|
MR AGADHU GAUDA
|
STATE BANK OF INDIA(508548)
|
|
24
|
NUAGADA
|
OR-24-005-005-009/1661
(KHAJURIPADA)
|
2424005015NRG24Z260220240757152
|
01/03/2024
|
Jeetendra Gouda
|
2424005015WL088646
|
Jeetendra Gouda
|
00415
|
SBIN0006935
|
805
|
805
|
Processed
|
01/03/2024
|
|
1155012504
|
|
MR JITENDRA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
25
|
NUAGADA
|
OR-24-005-005-009/1661
(KHAJURIPADA)
|
2424005015NRG24Z260220240757153
|
01/03/2024
|
RUNU GOUDA
|
2424005015WL088646
|
RUNU GOUDA
|
00415
|
SBIN0006935
|
805
|
805
|
Processed
|
01/03/2024
|
|
1155012500
|
|
MR RUNU GOUDO
|
STATE BANK OF INDIA(508548)
|
|
26
|
NUAGADA
|
OR-24-005-005-009/1663
(KHAJURIPADA)
|
2424005015NRG24Z260220240757154
|
01/03/2024
|
Kuramani Berherdalai
|
2424005015WL088646
|
Kuramani Berherdalai
|
00415
|
SBIN0006935
|
805
|
805
|
Processed
|
01/03/2024
|
|
1155012487
|
|
MR KURAMANI BEHERDALAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
NUAGADA
|
OR-24-005-005-009/1663
(KHAJURIPADA)
|
2424005015NRG24Z260220240757155
|
01/03/2024
|
LALITA BEHER DALAI
|
2424005015WL088646
|
LALITA BEHER DALAI
|
00415
|
SBIN0006935
|
805
|
805
|
Processed
|
01/03/2024
|
|
1155012508
|
|
MS LALITA BEHER DALAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
NUAGADA
|
OR-24-005-005-009/1688
(KHAJURIPADA)
|
2424005015NRG24Z260220240757156
|
01/03/2024
|
JADI BINDHANI
|
2424005015WL088646
|
JADI BINDHANI
|
00415
|
SBIN0006935
|
805
|
805
|
Processed
|
01/03/2024
|
|
1155012509
|
|
MISS JADI BINDHANI
|
STATE BANK OF INDIA(508548)
|
|
29
|
NUAGADA
|
OR-24-005-005-009/1691
(KHAJURIPADA)
|
2424005015NRG24Z260220240757157
|
01/03/2024
|
Rambha Bimdhani
|
2424005015WL088646
|
Rambha Bimdhani
|
00415
|
SBIN0006935
|
805
|
805
|
Processed
|
01/03/2024
|
|
1155012515
|
|
MRS RAMBHA BINDHANI
|
STATE BANK OF INDIA(508548)
|
|
30
|
NUAGADA
|
OR-24-005-005-009/1692
(KHAJURIPADA)
|
2424005015NRG24Z260220240757158
|
01/03/2024
|
satrughan paik
|
2424005015WL088646
|
satrughan paik
|
00415
|
SBIN0006935
|
805
|
805
|
Processed
|
01/03/2024
|
|
1155012526
|
|
MR SATRUGHAN PAIK
|
STATE BANK OF INDIA(508548)
|
|
31
|
NUAGADA
|
OR-24-005-005-009/1722
(KHAJURIPADA)
|
2424005015NRG24Z260220240757160
|
01/03/2024
|
Baidai Badakunar
|
2424005015WL088646
|
Baidai Badakunar
|
00415
|
SBIN0006935
|
805
|
805
|
Processed
|
01/03/2024
|
|
1155012501
|
|
MRS BAIDEHI BADAKUMMAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
NUAGADA
|
OR-24-005-005-009/1722
(KHAJURIPADA)
|
2424005015NRG24Z260220240757159
|
01/03/2024
|
Dasarathi Badakumar
|
2424005015WL088646
|
Dasarathi Badakumar
|
00415
|
SBIN0006935
|
805
|
805
|
Processed
|
01/03/2024
|
|
1155012520
|
|
MR DASARATH BADAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
NUAGADA
|
OR-24-005-005-009/1723
(KHAJURIPADA)
|
2424005015NRG24Z260220240757161
|
01/03/2024
|
Parwati Paik
|
2424005015WL088646
|
Parwati Paik
|
00415
|
SBIN0006935
|
805
|
805
|
Processed
|
01/03/2024
|
|
1155012529
|
|
MRS PARWATI PAIK
|
STATE BANK OF INDIA(508548)
|
|
34
|
NUAGADA
|
OR-24-005-005-009/1724
(KHAJURIPADA)
|
2424005015NRG24Z260220240757162
|
01/03/2024
|
Sasi pujari
|
2424005015WL088646
|
Sasi pujari
|
00415
|
SBIN0006935
|
805
|
805
|
Processed
|
01/03/2024
|
|
1155012510
|
|
MRS SASHI PUJARI
|
STATE BANK OF INDIA(508548)
|
|
35
|
NUAGADA
|
OR-24-005-005-009/1725
(KHAJURIPADA)
|
2424005015NRG24Z260220240757163
|
01/03/2024
|
Laxmi Paika
|
2424005015WL088646
|
Laxmi Paika
|
00415
|
SBIN0006935
|
805
|
805
|
Processed
|
01/03/2024
|
|
1155012503
|
|
MISS LAXMI PAIK
|
STATE BANK OF INDIA(508548)
|
|
36
|
NUAGADA
|
OR-24-005-005-009/1740
(KHAJURIPADA)
|
2424005015NRG24Z260220240757165
|
01/03/2024
|
Nirupama Mahanty
|
2424005015WL088646
|
Nirupama Mahanty
|
00415
|
SBIN0006935
|
805
|
805
|
Processed
|
01/03/2024
|
|
1155012502
|
|
MISS NIRAPAMA MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
37
|
NUAGADA
|
OR-24-005-005-009/1740
(KHAJURIPADA)
|
2424005015NRG24Z260220240757164
|
01/03/2024
|
Subash chandra mohanty
|
2424005015WL088646
|
Subash chandra mohanty
|
00415
|
SBIN0006935
|
805
|
805
|
Processed
|
01/03/2024
|
|
1155012486
|
|
SUBASH CHANDRA MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
38
|
NUAGADA
|
OR-24-005-005-009/1754
(KHAJURIPADA)
|
2424005015NRG24Z260220240757166
|
01/03/2024
|
Dhruba Behera
|
2424005015WL088646
|
Dhruba Behera
|
00415
|
SBIN0006935
|
805
|
805
|
Processed
|
01/03/2024
|
|
1155012485
|
|
MR DHRUBA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
39
|
NUAGADA
|
OR-24-005-005-009/1754
(KHAJURIPADA)
|
2424005015NRG24Z260220240757167
|
01/03/2024
|
SULAKSHYANI BEHERA
|
2424005015WL088646
|
SULAKSHYANI BEHERA
|
00415
|
SBIN0006935
|
805
|
805
|
Processed
|
01/03/2024
|
|
1155012505
|
|
MISS SULAKSHYANI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
40
|
NUAGADA
|
OR-24-005-005-009/1885
(KHAJURIPADA)
|
2424005015NRG24Z260220240757168
|
01/03/2024
|
Basudeba Badakumar
|
2424005015WL088646
|
Basudeba Badakumar
|
00415
|
SBIN0006935
|
805
|
805
|
Processed
|
01/03/2024
|
|
1155012483
|
|
MR BASUDEB BADAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
NUAGADA
|
OR-24-005-005-009/1885
(KHAJURIPADA)
|
2424005015NRG24Z260220240757169
|
01/03/2024
|
Prabhbati badakummar
|
2424005015WL088646
|
Prabhbati badakummar
|
00415
|
SBIN0006935
|
805
|
805
|
Processed
|
01/03/2024
|
|
1155012528
|
|
MRS PRABHABATI BADAKUMMAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
NUAGADA
|
OR-24-005-005-009/1886
(KHAJURIPADA)
|
2424005015NRG24Z260220240757170
|
01/03/2024
|
Krushnakumari karjee
|
2424005015WL088646
|
Krushnakumari karjee
|
00415
|
SBIN0006935
|
805
|
805
|
Processed
|
01/03/2024
|
|
1155012507
|
|
MS KRUSHNAKUMARI KARJIEE
|
STATE BANK OF INDIA(508548)
|
|
43
|
NUAGADA
|
OR-24-005-005-009/1886
(KHAJURIPADA)
|
2424005015NRG24Z260220240757171
|
01/03/2024
|
Lingaraj Karjee
|
2424005015WL088646
|
Lingaraj Karjee
|
00415
|
SBIN0006935
|
805
|
805
|
Processed
|
01/03/2024
|
|
1155012484
|
|
LINGARAJ KARJEE
|
STATE BANK OF INDIA(508548)
|
|
44
|
NUAGADA
|
OR-24-005-005-009/1953
(KHAJURIPADA)
|
2424005015NRG24Z260220240757172
|
01/03/2024
|
Hrushikesh Paika
|
2424005015WL088646
|
Hrushikesh Paika
|
00415
|
SBIN0006935
|
805
|
805
|
Processed
|
01/03/2024
|
|
1155012525
|
|
MR HRUSHIKESH PAIK
|
STATE BANK OF INDIA(508548)
|
|
45
|
NUAGADA
|
OR-24-005-005-014/11319
(KHAJURIPADA)
|
2424005015NRG24Z260220240757173
|
01/03/2024
|
Jirimiya raita
|
2424005015WL088646
|
Jirimiya raita
|
00415
|
SBIN0006935
|
805
|
805
|
Processed
|
01/03/2024
|
|
1155012499
|
|
MR JIRIMIYA RAITA
|
STATE BANK OF INDIA(508548)
|
|
46
|
NUAGADA
|
OR-24-005-005-014/11319
(KHAJURIPADA)
|
2424005015NRG24Z260220240757174
|
01/03/2024
|
LEMBASMANI MANDAL
|
2424005015WL088646
|
LEMBASMANI MANDAL
|
00415
|
SBIN0006935
|
805
|
805
|
Processed
|
01/03/2024
|
|
1155012492
|
|
MISS LEMBASMANI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
47
|
NUAGADA
|
OR-24-005-005-014/11434
(KHAJURIPADA)
|
2424005015NRG24Z260220240757175
|
01/03/2024
|
AJANTI MAJHI
|
2424005015WL088646
|
AJANTI MAJHI
|
00415
|
SBIN0006935
|
805
|
805
|
Processed
|
01/03/2024
|
|
1155012496
|
|
MRS AJOANI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
48
|
NUAGADA
|
OR-24-005-005-014/11434
(KHAJURIPADA)
|
2424005015NRG24Z260220240757176
|
01/03/2024
|
JINIEL MAJHI
|
2424005015WL088646
|
JINIEL MAJHI
|
00415
|
SBIN0006935
|
805
|
805
|
Processed
|
01/03/2024
|
|
1155012512
|
|
SHRI JINIEL MAJHI
|
STATE BANK OF INDIA(508548)
|
|
49
|
NUAGADA
|
OR-24-005-005-014/2250
(KHAJURIPADA)
|
2424005015NRG24Z260220240757177
|
01/03/2024
|
Kundri Majhi
|
2424005015WL088646
|
Kundri Majhi
|
00415
|
SBIN0006935
|
805
|
805
|
Processed
|
01/03/2024
|
|
1155012530
|
|
MRS KUNDRI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38640
|
38640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39445
|
39445
|
|
|
|
|
|
|
|