|
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-24-005-013-008/4585562
(TABARADA)
|
2424005013NRG24220220240751640
|
22/02/2024
|
RABI MISHRA
|
2424005013WL088152
|
RABI MISHRA
|
00354
|
PUNB0281200
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801489947
|
|
RABI MISHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
2
|
NUAGADA
|
OR-24-005-013-003/699
(TABARADA)
|
2424005013NRG24220220240751575
|
22/02/2024
|
jakub mandal
|
2424005013WL088151
|
jakub mandal
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801489943
|
|
JAKUB MANDAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
NUAGADA
|
OR-24-005-013-003/712
(TABARADA)
|
2424005013NRG24220220240751621
|
22/02/2024
|
SURESH MANDAL
|
2424005013WL088152
|
SURESH MANDAL
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801489945
|
|
SURESH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
NUAGADA
|
OR-24-005-013-003/715
(TABARADA)
|
2424005013NRG24220220240751577
|
22/02/2024
|
ABIYA RAITA
|
2424005013WL088151
|
ABIYA RAITA
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801489944
|
|
ABIYA RAITA
|
STATE BANK OF INDIA(508548)
|
|
5
|
NUAGADA
|
OR-24-005-013-005/4585611
(TABARADA)
|
2424005013NRG24220220240751625
|
22/02/2024
|
SARAMANI MANDAL
|
2424005013WL088152
|
SARAMANI MANDAL
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801489981
|
|
MRS SARAMANI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
6
|
NUAGADA
|
OR-24-005-013-003/45117
(TABARADA)
|
2424005013NRG24220220240751567
|
22/02/2024
|
Keshini Mandal
|
2424005013WL088151
|
Keshini Mandal
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801489967
|
|
MRS KESHANI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
NUAGADA
|
OR-24-005-013-003/458122
(TABARADA)
|
2424005013NRG24220220240751568
|
22/02/2024
|
Aliya Raito
|
2424005013WL088151
|
Aliya Raito
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801489942
|
|
ELIY RAITA
|
CANARA BANK(508532)
|
|
8
|
NUAGADA
|
OR-24-005-013-003/458395
(TABARADA)
|
2424005013NRG24220220240751609
|
22/02/2024
|
Benjamin Raita
|
2424005013WL088152
|
Benjamin Raita
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801489946
|
|
MR BENJAMIN RAIT
|
STATE BANK OF INDIA(508548)
|
|
9
|
NUAGADA
|
OR-24-005-013-003/458395
(TABARADA)
|
2424005013NRG24220220240751610
|
22/02/2024
|
Pirasmani Raita
|
2424005013WL088152
|
Pirasmani Raita
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801489974
|
|
MRS PIRASAMANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
10
|
NUAGADA
|
OR-24-005-013-003/458397
(TABARADA)
|
2424005013NRG24220220240751611
|
22/02/2024
|
Tijani Raita
|
2424005013WL088152
|
Tijani Raita
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801489971
|
|
MRS TIJANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
11
|
NUAGADA
|
OR-24-005-013-003/458398
(TABARADA)
|
2424005013NRG24220220240751612
|
22/02/2024
|
Abraham Raita
|
2424005013WL088152
|
Abraham Raita
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801489957
|
|
MR ABRAHAM RAITA LTI
|
STATE BANK OF INDIA(508548)
|
|
12
|
NUAGADA
|
OR-24-005-013-003/458401
(TABARADA)
|
2424005013NRG24220220240751569
|
22/02/2024
|
Babila Raita
|
2424005013WL088151
|
Babila Raita
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801489961
|
|
MR BABIL RAIT
|
STATE BANK OF INDIA(508548)
|
|
13
|
NUAGADA
|
OR-24-005-013-003/458498
(TABARADA)
|
2424005013NRG24220220240751614
|
22/02/2024
|
Dinita Mandal
|
2424005013WL088152
|
Dinita Mandal
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801489960
|
|
MRS DINITA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
NUAGADA
|
OR-24-005-013-003/458503
(TABARADA)
|
2424005013NRG24220220240751570
|
22/02/2024
|
SONTOSH RAIT
|
2424005013WL088151
|
SONTOSH RAIT
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801489962
|
|
MR SANTOSH RAIT
|
STATE BANK OF INDIA(508548)
|
|
15
|
NUAGADA
|
OR-24-005-013-003/458503
(TABARADA)
|
2424005013NRG24220220240751571
|
22/02/2024
|
SUNITA RAITA
|
2424005013WL088151
|
SUNITA RAITA
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801489972
|
|
MRS SUNITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
16
|
NUAGADA
|
OR-24-005-013-003/458504
(TABARADA)
|
2424005013NRG24220220240751572
|
22/02/2024
|
NIKODIM MANDAL
|
2424005013WL088151
|
NIKODIM MANDAL
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801489970
|
|
MR NIKADIMAS MANDAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
NUAGADA
|
OR-24-005-013-003/458504
(TABARADA)
|
2424005013NRG24220220240751573
|
22/02/2024
|
REBATI MANDAL
|
2424005013WL088151
|
REBATI MANDAL
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801489979
|
|
MISS REBATI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
NUAGADA
|
OR-24-005-013-003/458524
(TABARADA)
|
2424005013NRG24220220240751574
|
22/02/2024
|
Thomas Mandal
|
2424005013WL088151
|
Thomas Mandal
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801489948
|
|
THOMAS MANDAL
|
UCO BANK(607066)
|
|
19
|
NUAGADA
|
OR-24-005-013-003/4585424
(TABARADA)
|
2424005013NRG24220220240751616
|
22/02/2024
|
MARTHA RAITA
|
2424005013WL088152
|
MARTHA RAITA
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801489964
|
|
MRS MARTHA RAITA LTI
|
STATE BANK OF INDIA(508548)
|
|
20
|
NUAGADA
|
OR-24-005-013-003/4585481
(TABARADA)
|
2424005013NRG24220220240751617
|
22/02/2024
|
Amuliya Raita
|
2424005013WL088152
|
Amuliya Raita
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801489976
|
|
MR AMULYA RAITA
|
STATE BANK OF INDIA(508548)
|
|
21
|
NUAGADA
|
OR-24-005-013-003/697
(TABARADA)
|
2424005013NRG24220220240751619
|
22/02/2024
|
Esmati Raita
|
2424005013WL088152
|
Esmati Raita
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801489963
|
|
MRS ESAMATI RAITA
|
STATE BANK OF INDIA(508548)
|
|
22
|
NUAGADA
|
OR-24-005-013-003/700
(TABARADA)
|
2424005013NRG24220220240751576
|
22/02/2024
|
Sajani Mandala
|
2424005013WL088151
|
Sajani Mandala
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801489966
|
|
MRS SAJANI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
NUAGADA
|
OR-24-005-013-003/705
(TABARADA)
|
2424005013NRG24220220240751620
|
22/02/2024
|
Surubanti Raita
|
2424005013WL088152
|
Surubanti Raita
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801489959
|
|
MRS SUBANTI RAIT
|
STATE BANK OF INDIA(508548)
|
|
24
|
NUAGADA
|
OR-24-005-013-003/715
(TABARADA)
|
2424005013NRG24220220240751578
|
22/02/2024
|
Kajani Raita
|
2424005013WL088151
|
Kajani Raita
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801489965
|
|
MRS KAJENI RAITA
|
STATE BANK OF INDIA(508548)
|
|
25
|
NUAGADA
|
OR-24-005-013-005/458182
(TABARADA)
|
2424005013NRG24220220240751622
|
22/02/2024
|
Majesh Raito
|
2424005013WL088152
|
Majesh Raito
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801489952
|
|
MR MAJES RAIT
|
STATE BANK OF INDIA(508548)
|
|
26
|
NUAGADA
|
OR-24-005-013-005/458182
(TABARADA)
|
2424005013NRG24220220240751623
|
22/02/2024
|
Srimati Raito
|
2424005013WL088152
|
Srimati Raito
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801489968
|
|
MRS SHRIMATI RAITA
|
STATE BANK OF INDIA(508548)
|
|
27
|
NUAGADA
|
OR-24-005-013-005/458309
(TABARADA)
|
2424005013NRG24220220240751624
|
22/02/2024
|
Sabeni Raita
|
2424005013WL088152
|
Sabeni Raita
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801489973
|
|
MRS SABENI RAITA LTI
|
STATE BANK OF INDIA(508548)
|
|
28
|
NUAGADA
|
OR-24-005-013-005/741
(TABARADA)
|
2424005013NRG24220220240751627
|
22/02/2024
|
Dasani Raita
|
2424005013WL088152
|
Dasani Raita
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801489949
|
|
MRS DARSUNI RAITA
|
STATE BANK OF INDIA(508548)
|
|
29
|
NUAGADA
|
OR-24-005-013-005/741
(TABARADA)
|
2424005013NRG24220220240751626
|
22/02/2024
|
Manga Raita
|
2424005013WL088152
|
Manga Raita
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801489951
|
|
MR MANGA RAITA
|
STATE BANK OF INDIA(508548)
|
|
30
|
NUAGADA
|
OR-24-005-013-007/1311
(TABARADA)
|
2424005013NRG24220220240751579
|
22/02/2024
|
Aso Mandal
|
2424005013WL088151
|
Aso Mandal
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801489975
|
|
MR ASO MANDAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
NUAGADA
|
OR-24-005-013-007/1343
(TABARADA)
|
2424005013NRG24220220240751580
|
22/02/2024
|
Aasadha Raita
|
2424005013WL088151
|
Aasadha Raita
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801489953
|
|
MR ASAD RAITA
|
STATE BANK OF INDIA(508548)
|
|
32
|
NUAGADA
|
OR-24-005-013-007/1343
(TABARADA)
|
2424005013NRG24220220240751581
|
22/02/2024
|
INDAMI RAIT
|
2424005013WL088151
|
INDAMI RAIT
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801489955
|
|
MR SULAMAN RAITA
|
STATE BANK OF INDIA(508548)
|
|
33
|
NUAGADA
|
OR-24-005-013-007/1346
(TABARADA)
|
2424005013NRG24220220240751582
|
22/02/2024
|
Kameswar Bhuyan
|
2424005013WL088151
|
Kameswar Bhuyan
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801489958
|
|
MR KAMESWAR BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
NUAGADA
|
OR-24-005-013-007/45110
(TABARADA)
|
2424005013NRG24220220240751586
|
22/02/2024
|
Andriya Mandal
|
2424005013WL088151
|
Andriya Mandal
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801489956
|
|
MR ANDRIYA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
NUAGADA
|
OR-24-005-013-007/458454
(TABARADA)
|
2424005013NRG24220220240751587
|
22/02/2024
|
Jemsh Mandal
|
2424005013WL088151
|
Jemsh Mandal
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801489977
|
|
MR JEMESH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
NUAGADA
|
OR-24-005-013-008/1032
(TABARADA)
|
2424005013NRG24220220240751628
|
22/02/2024
|
Udayanath Badaraita
|
2424005013WL088152
|
Udayanath Badaraita
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801489950
|
|
MR UDAYANATHA BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
37
|
NUAGADA
|
OR-24-005-013-008/458326
(TABARADA)
|
2424005013NRG24220220240751637
|
22/02/2024
|
Susama Raita
|
2424005013WL088152
|
Susama Raita
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801489978
|
|
MISS SUSAMA RAITA
|
STATE BANK OF INDIA(508548)
|
|
38
|
NUAGADA
|
OR-24-005-013-008/4585561
(TABARADA)
|
2424005013NRG24220220240751639
|
22/02/2024
|
MUNA BEHERDALAI
|
2424005013WL088152
|
MUNA BEHERDALAI
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801489954
|
|
MR MUNA BEHERADALAI
|
STATE BANK OF INDIA(508548)
|
|
39
|
NUAGADA
|
OR-24-005-013-009/4585602
(TABARADA)
|
2424005013NRG24220220240751645
|
22/02/2024
|
KAYAN DALABEHERA
|
2424005013WL088152
|
KAYAN DALABEHERA
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801489969
|
|
MR KAYAN DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
40
|
NUAGADA
|
OR-24-005-013-009/4585602
(TABARADA)
|
2424005013NRG24220220240751646
|
22/02/2024
|
SUNEMI DALOBEHERA
|
2424005013WL088152
|
SUNEMI DALOBEHERA
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801489980
|
|
MS SUNEMI DALOBEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41475
|
41475
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47400
|
47400
|
|
|
|
|
|
|
|