|
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-24-005-005-005/2035
(KHAJURIPADA)
|
2424005005NRG24110520230065625
|
16/05/2023
|
Kalia Badaraita
|
2424005005WL003387
|
Kalia Badaraita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820158163
|
|
MR KALIA BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
2
|
NUAGADA
|
OR-24-005-005-005/2035
(KHAJURIPADA)
|
2424005005NRG24110520230065626
|
16/05/2023
|
Sirimi badaraita
|
2424005005WL003387
|
Sirimi badaraita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820158182
|
|
MS SIRIMI BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
3
|
NUAGADA
|
OR-24-005-005-005/2051
(KHAJURIPADA)
|
2424005005NRG24110520230065628
|
16/05/2023
|
Douda badaraita
|
2424005005WL003387
|
Douda badaraita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820158168
|
|
MR DOUDA BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
4
|
NUAGADA
|
OR-24-005-005-005/2051
(KHAJURIPADA)
|
2424005005NRG24110520230065627
|
16/05/2023
|
Tulemi Badaraita
|
2424005005WL003387
|
Tulemi Badaraita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820158183
|
|
MRS TULEGI BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
5
|
NUAGADA
|
OR-24-005-005-005/2055
(KHAJURIPADA)
|
2424005005NRG24110520230065630
|
16/05/2023
|
Gopal badaraita
|
2424005005WL003387
|
Gopal badaraita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820158172
|
|
GOPAL BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
6
|
NUAGADA
|
OR-24-005-005-005/2055
(KHAJURIPADA)
|
2424005005NRG24110520230065629
|
16/05/2023
|
ILangi Badaraita
|
2424005005WL003387
|
ILangi Badaraita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820158167
|
|
MRS ILANGI BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
7
|
NUAGADA
|
OR-24-005-005-012/2072
(KHAJURIPADA)
|
2424005005NRG24110520230065631
|
16/05/2023
|
Asia Raita
|
2424005005WL003387
|
Asia Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820158173
|
|
MR ASIA RAITA
|
STATE BANK OF INDIA(508548)
|
|
8
|
NUAGADA
|
OR-24-005-005-015/11345
(KHAJURIPADA)
|
2424005005NRG24160520230074403
|
16/05/2023
|
Kaheswar Mandal
|
2424005005WL003807
|
Kaheswar Mandal
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1820158170
|
|
MR KAHESWAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
NUAGADA
|
OR-24-005-005-015/11346
(KHAJURIPADA)
|
2424005005NRG24160520230074405
|
16/05/2023
|
Jitani Mandal
|
2424005005WL003807
|
Jitani Mandal
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1820158169
|
|
MISS JITANI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
NUAGADA
|
OR-24-005-005-015/11346
(KHAJURIPADA)
|
2424005005NRG24160520230074404
|
16/05/2023
|
josabanta Raita
|
2424005005WL003807
|
josabanta Raita
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1820158159
|
|
MR JOSABANTA RAITA
|
STATE BANK OF INDIA(508548)
|
|
11
|
NUAGADA
|
OR-24-005-005-015/11385
(KHAJURIPADA)
|
2424005005NRG24160520230074406
|
16/05/2023
|
Jakhya Raita
|
2424005005WL003807
|
Jakhya Raita
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1820158178
|
|
MR JAKSH RAITLTI
|
STATE BANK OF INDIA(508548)
|
|
12
|
NUAGADA
|
OR-24-005-005-015/11385
(KHAJURIPADA)
|
2424005005NRG24160520230074407
|
16/05/2023
|
Rumita Raita
|
2424005005WL003807
|
Rumita Raita
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1820158175
|
|
MRS RUMITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
13
|
NUAGADA
|
OR-24-005-005-015/11386
(KHAJURIPADA)
|
2424005005NRG24160520230074408
|
16/05/2023
|
Binod Raita
|
2424005005WL003807
|
Binod Raita
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1820158166
|
|
MR BINUDA RAITA
|
STATE BANK OF INDIA(508548)
|
|
14
|
NUAGADA
|
OR-24-005-005-015/11388
(KHAJURIPADA)
|
2424005005NRG24160520230074410
|
16/05/2023
|
Bebi Raita
|
2424005005WL003807
|
Bebi Raita
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1820158176
|
|
MRS BEBI RAITA
|
STATE BANK OF INDIA(508548)
|
|
15
|
NUAGADA
|
OR-24-005-005-015/11422
(KHAJURIPADA)
|
2424005005NRG24160520230074411
|
16/05/2023
|
Janebi Mandal
|
2424005005WL003807
|
Janebi Mandal
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1820158181
|
|
MRS JANEBI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
NUAGADA
|
OR-24-005-005-015/11540
(KHAJURIPADA)
|
2424005005NRG24160520230074412
|
16/05/2023
|
Emanuel Raita
|
2424005005WL003807
|
Emanuel Raita
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1820158180
|
|
MR IMANUEL RAITA
|
STATE BANK OF INDIA(508548)
|
|
17
|
NUAGADA
|
OR-24-005-005-015/11550
(KHAJURIPADA)
|
2424005005NRG24160520230074414
|
16/05/2023
|
Jayamani Raita
|
2424005005WL003807
|
Jayamani Raita
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1820158179
|
|
MRS JAYAMANI RAITA LIBERISED KYC
|
STATE BANK OF INDIA(508548)
|
|
18
|
NUAGADA
|
OR-24-005-005-015/11550
(KHAJURIPADA)
|
2424005005NRG24160520230074413
|
16/05/2023
|
Nabin Raita
|
2424005005WL003807
|
Nabin Raita
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1820158171
|
|
MR NABIN RAIT
|
STATE BANK OF INDIA(508548)
|
|
19
|
NUAGADA
|
OR-24-005-005-015/2259
(KHAJURIPADA)
|
2424005005NRG24160520230074416
|
16/05/2023
|
Manjari Mandala
|
2424005005WL003807
|
Manjari Mandala
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1820158158
|
|
MISS MANJURI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
NUAGADA
|
OR-24-005-005-015/2259
(KHAJURIPADA)
|
2424005005NRG24160520230074415
|
16/05/2023
|
Samasana Mandala
|
2424005005WL003807
|
Samasana Mandala
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1820158164
|
|
MR SHYAMASAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
NUAGADA
|
OR-24-005-005-015/2261
(KHAJURIPADA)
|
2424005005NRG24160520230074417
|
16/05/2023
|
Lashan Rait
|
2424005005WL003807
|
Lashan Rait
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1820158165
|
|
MR LASHAN RAIT
|
STATE BANK OF INDIA(508548)
|
|
22
|
NUAGADA
|
OR-24-005-005-015/2262
(KHAJURIPADA)
|
2424005005NRG24160520230074420
|
16/05/2023
|
Danita Raita
|
2424005005WL003807
|
Danita Raita
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1820158162
|
|
MR DANITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
23
|
NUAGADA
|
OR-24-005-005-015/2262
(KHAJURIPADA)
|
2424005005NRG24160520230074419
|
16/05/2023
|
Saitana Raita
|
2424005005WL003807
|
Saitana Raita
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1820158160
|
|
MRS SAINI RAITA
|
STATE BANK OF INDIA(508548)
|
|
24
|
NUAGADA
|
OR-24-005-005-015/2303
(KHAJURIPADA)
|
2424005005NRG24160520230074421
|
16/05/2023
|
Hanaka Mandal
|
2424005005WL003807
|
Hanaka Mandal
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1820158161
|
|
MR HANAK MANDAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
NUAGADA
|
OR-24-005-005-018/1993
(KHAJURIPADA)
|
2424005005NRG24110520230065632
|
16/05/2023
|
Rajesh Karjee
|
2424005005WL003387
|
Rajesh Karjee
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820158174
|
|
MR RAJESH KARJEE
|
STATE BANK OF INDIA(508548)
|
|
26
|
NUAGADA
|
OR-24-005-005-018/2013
(KHAJURIPADA)
|
2424005005NRG24110520230065633
|
16/05/2023
|
Tinaka Karjee
|
2424005005WL003387
|
Tinaka Karjee
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820158177
|
|
MR TINAK KARJEE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35442
|
35442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35442
|
35442
|
|
|
|
|
|
|
|