|
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-24-005-005-009/11686
(KHAJURIPADA)
|
2424005015NRG24110620230131534
|
12/06/2023
|
BB GUNARANI SINGH
|
2424005015WL006551
|
BB GUNARANI SINGH
|
00078
|
CNRB0018039
|
948
|
948
|
Processed
|
15/06/2023
|
|
2566875513
|
|
MISS GUNARANI MALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
2
|
NUAGADA
|
OR-24-005-005-008/2365
(KHAJURIPADA)
|
2424005015NRG24110620230131536
|
12/06/2023
|
Banuyari Mandal
|
2424005015WL006552
|
Banuyari Mandal
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566875517
|
|
MRS BANITA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
NUAGADA
|
OR-24-005-005-009/11257
(KHAJURIPADA)
|
2424005015NRG24110620230131505
|
12/06/2023
|
Nijharani ghanta
|
2424005015WL006550
|
Nijharani ghanta
|
00415
|
SBIN0006935
|
711
|
711
|
Processed
|
15/06/2023
|
|
2566875510
|
|
Mrs. NIRJHARANI GANTA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
NUAGADA
|
OR-24-005-005-009/11306
(KHAJURIPADA)
|
2424005015NRG24110620230131507
|
12/06/2023
|
Dibasini Pani
|
2424005015WL006550
|
Dibasini Pani
|
00415
|
SBIN0006935
|
711
|
711
|
Processed
|
15/06/2023
|
|
2566875485
|
|
MRS DIBASINI PANI
|
STATE BANK OF INDIA(508548)
|
|
5
|
NUAGADA
|
OR-24-005-005-009/11306
(KHAJURIPADA)
|
2424005015NRG24110620230131506
|
12/06/2023
|
Pipi Pani
|
2424005015WL006550
|
Pipi Pani
|
00415
|
SBIN0006935
|
711
|
711
|
Processed
|
15/06/2023
|
|
2566875484
|
|
MR PIPI PANI
|
STATE BANK OF INDIA(508548)
|
|
6
|
NUAGADA
|
OR-24-005-005-009/11334
(KHAJURIPADA)
|
2424005015NRG24110620230131529
|
12/06/2023
|
Rinama pani
|
2424005015WL006551
|
Rinama pani
|
00415
|
SBIN0006935
|
948
|
948
|
Processed
|
15/06/2023
|
|
2566875498
|
|
Mrs. RINAMA PANI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
NUAGADA
|
OR-24-005-005-009/11335
(KHAJURIPADA)
|
2424005015NRG24110620230131530
|
12/06/2023
|
Akshay Malli
|
2424005015WL006551
|
Akshay Malli
|
00415
|
SBIN0006935
|
948
|
948
|
Processed
|
15/06/2023
|
|
2566875492
|
|
MR AKSHAY MALI
|
STATE BANK OF INDIA(508548)
|
|
8
|
NUAGADA
|
OR-24-005-005-009/11335
(KHAJURIPADA)
|
2424005015NRG24110620230131531
|
12/06/2023
|
NIRUPAMA MALI
|
2424005015WL006551
|
NIRUPAMA MALI
|
00415
|
SBIN0006935
|
948
|
948
|
Processed
|
15/06/2023
|
|
2566875495
|
|
MRS NIRUPAMA MALI
|
STATE BANK OF INDIA(508548)
|
|
9
|
NUAGADA
|
OR-24-005-005-009/11399
(KHAJURIPADA)
|
2424005015NRG24110620230131508
|
12/06/2023
|
AKASMITA KARAD
|
2424005015WL006550
|
AKASMITA KARAD
|
00415
|
SBIN0006935
|
711
|
711
|
Processed
|
15/06/2023
|
|
2566875496
|
|
MRS AKASMITA KARADA
|
STATE BANK OF INDIA(508548)
|
|
10
|
NUAGADA
|
OR-24-005-005-009/11399
(KHAJURIPADA)
|
2424005015NRG24110620230131509
|
12/06/2023
|
Ashish karad
|
2424005015WL006550
|
Ashish karad
|
00415
|
SBIN0006935
|
711
|
711
|
Processed
|
15/06/2023
|
|
2566875514
|
|
MR ASHISH KARAD
|
STATE BANK OF INDIA(508548)
|
|
11
|
NUAGADA
|
OR-24-005-005-009/11443
(KHAJURIPADA)
|
2424005015NRG24110620230131510
|
12/06/2023
|
Bastirani karad
|
2424005015WL006550
|
Bastirani karad
|
00415
|
SBIN0006935
|
711
|
711
|
Processed
|
15/06/2023
|
|
2566875497
|
|
MRS BASTI RANI KARADA
|
STATE BANK OF INDIA(508548)
|
|
12
|
NUAGADA
|
OR-24-005-005-009/11446
(KHAJURIPADA)
|
2424005015NRG24110620230131532
|
12/06/2023
|
SUBHADINI PARICHA
|
2424005015WL006551
|
SUBHADINI PARICHA
|
00415
|
SBIN0006935
|
948
|
948
|
Processed
|
15/06/2023
|
|
2566875505
|
|
MR SUBHADINI PARICHHA LTI
|
STATE BANK OF INDIA(508548)
|
|
13
|
NUAGADA
|
OR-24-005-005-009/11462
(KHAJURIPADA)
|
2424005015NRG24110620230131511
|
12/06/2023
|
ANITA PANI
|
2424005015WL006550
|
ANITA PANI
|
00415
|
SBIN0006935
|
711
|
711
|
Processed
|
15/06/2023
|
|
2566875518
|
|
MISS ANITA PANI
|
STATE BANK OF INDIA(508548)
|
|
14
|
NUAGADA
|
OR-24-005-005-009/11661
(KHAJURIPADA)
|
2424005015NRG24110620230131512
|
12/06/2023
|
MOHITA KARADA
|
2424005015WL006550
|
MOHITA KARADA
|
00415
|
SBIN0006935
|
711
|
711
|
Processed
|
15/06/2023
|
|
2566875509
|
|
MRS MOHITA KARADA
|
STATE BANK OF INDIA(508548)
|
|
15
|
NUAGADA
|
OR-24-005-005-009/11686
(KHAJURIPADA)
|
2424005015NRG24110620230131533
|
12/06/2023
|
PRABINA RATNA MALI
|
2424005015WL006551
|
PRABINA RATNA MALI
|
00415
|
SBIN0006935
|
948
|
948
|
Processed
|
15/06/2023
|
|
2566875512
|
|
MR PRABINA RATNA MALI
|
STATE BANK OF INDIA(508548)
|
|
16
|
NUAGADA
|
OR-24-005-005-009/1621
(KHAJURIPADA)
|
2424005015NRG24110620230131513
|
12/06/2023
|
Debanti Pani
|
2424005015WL006550
|
Debanti Pani
|
00415
|
SBIN0006935
|
711
|
711
|
Processed
|
15/06/2023
|
|
2566875488
|
|
MRS DEBANTI PANI LTI
|
STATE BANK OF INDIA(508548)
|
|
17
|
NUAGADA
|
OR-24-005-005-009/1666
(KHAJURIPADA)
|
2424005015NRG24110620230131514
|
12/06/2023
|
Christdine Guru
|
2424005015WL006550
|
Christdine Guru
|
00415
|
SBIN0006935
|
711
|
711
|
Processed
|
15/06/2023
|
|
2566875499
|
|
MRS KHRISHTADINI GURU
|
STATE BANK OF INDIA(508548)
|
|
18
|
NUAGADA
|
OR-24-005-005-009/1683
(KHAJURIPADA)
|
2424005015NRG24110620230131515
|
12/06/2023
|
Bidut pani
|
2424005015WL006550
|
Bidut pani
|
00415
|
SBIN0006935
|
711
|
711
|
Processed
|
15/06/2023
|
|
2566875503
|
|
MR BIDUT PANI
|
STATE BANK OF INDIA(508548)
|
|
19
|
NUAGADA
|
OR-24-005-005-009/1719
(KHAJURIPADA)
|
2424005015NRG24110620230131516
|
12/06/2023
|
JIHUSHAYA GURU
|
2424005015WL006550
|
JIHUSHAYA GURU
|
00415
|
SBIN0006935
|
711
|
711
|
Processed
|
15/06/2023
|
|
2566875511
|
|
MR JIHUSHAYA GURU
|
STATE BANK OF INDIA(508548)
|
|
20
|
NUAGADA
|
OR-24-005-005-009/1719
(KHAJURIPADA)
|
2424005015NRG24110620230131517
|
12/06/2023
|
promodini guru
|
2424005015WL006550
|
promodini guru
|
00415
|
SBIN0006935
|
711
|
711
|
Processed
|
15/06/2023
|
|
2566875491
|
|
MRS PRAMODINI GURU
|
STATE BANK OF INDIA(508548)
|
|
21
|
NUAGADA
|
OR-24-005-005-009/1729
(KHAJURIPADA)
|
2424005015NRG24110620230131518
|
12/06/2023
|
Shakuntala Lima
|
2424005015WL006550
|
Shakuntala Lima
|
00415
|
SBIN0006935
|
711
|
711
|
Processed
|
15/06/2023
|
|
2566875515
|
|
MRS SHANKUNTALA LIMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
NUAGADA
|
OR-24-005-005-009/1743
(KHAJURIPADA)
|
2424005015NRG24110620230131519
|
12/06/2023
|
Nikadam Misal
|
2424005015WL006550
|
Nikadam Misal
|
00415
|
SBIN0006935
|
711
|
711
|
Processed
|
15/06/2023
|
|
2566875486
|
|
MR NIKADIM MISHAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
NUAGADA
|
OR-24-005-005-009/1757
(KHAJURIPADA)
|
2424005015NRG24110620230131521
|
12/06/2023
|
RAHALA SING
|
2424005015WL006550
|
RAHALA SING
|
00415
|
SBIN0006935
|
711
|
711
|
Processed
|
15/06/2023
|
|
2566875519
|
|
RAHALA SING
|
STATE BANK OF INDIA(508548)
|
|
24
|
NUAGADA
|
OR-24-005-005-009/1758
(KHAJURIPADA)
|
2424005015NRG24110620230131522
|
12/06/2023
|
Subrakesi Karada
|
2424005015WL006550
|
Subrakesi Karada
|
00415
|
SBIN0006935
|
711
|
711
|
Processed
|
15/06/2023
|
|
2566875490
|
|
MRS SUBRAKESI KARADA
|
STATE BANK OF INDIA(508548)
|
|
25
|
NUAGADA
|
OR-24-005-005-009/1773
(KHAJURIPADA)
|
2424005015NRG24110620230131523
|
12/06/2023
|
Banita Pani
|
2424005015WL006550
|
Banita Pani
|
00415
|
SBIN0006935
|
711
|
711
|
Processed
|
15/06/2023
|
|
2566875506
|
|
MISS BANITA PANI
|
STATE BANK OF INDIA(508548)
|
|
26
|
NUAGADA
|
OR-24-005-005-009/1782
(KHAJURIPADA)
|
2424005015NRG24110620230131524
|
12/06/2023
|
CHITARANJAN PRADHAN
|
2424005015WL006550
|
CHITARANJAN PRADHAN
|
00415
|
SBIN0006935
|
711
|
711
|
Processed
|
15/06/2023
|
|
2566875508
|
|
MISS CHITARANJI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
NUAGADA
|
OR-24-005-005-009/1815
(KHAJURIPADA)
|
2424005015NRG24110620230131525
|
12/06/2023
|
SARA GHANTA
|
2424005015WL006550
|
SARA GHANTA
|
00415
|
SBIN0006935
|
711
|
711
|
Processed
|
15/06/2023
|
|
2566875520
|
|
SARA GHANTA
|
STATE BANK OF INDIA(508548)
|
|
28
|
NUAGADA
|
OR-24-005-005-009/1832
(KHAJURIPADA)
|
2424005015NRG24110620230131526
|
12/06/2023
|
MrsTanima Ghanta
|
2424005015WL006550
|
MrsTanima Ghanta
|
00415
|
SBIN0006935
|
711
|
711
|
Processed
|
15/06/2023
|
|
2566875487
|
|
MRS TANIMA GHANTA
|
STATE BANK OF INDIA(508548)
|
|
29
|
NUAGADA
|
OR-24-005-005-009/1838
(KHAJURIPADA)
|
2424005015NRG24110620230131527
|
12/06/2023
|
Banchnidhi Guru
|
2424005015WL006550
|
Banchnidhi Guru
|
00415
|
SBIN0006935
|
711
|
711
|
Processed
|
15/06/2023
|
|
2566875493
|
|
BANCHANIDHI GURU
|
STATE BANK OF INDIA(508548)
|
|
30
|
NUAGADA
|
OR-24-005-005-014/11233
(KHAJURIPADA)
|
2424005015NRG24110620230131538
|
12/06/2023
|
JENI MANDAL
|
2424005015WL006552
|
JENI MANDAL
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566875504
|
|
MISS JENI MANDAL M
|
STATE BANK OF INDIA(508548)
|
|
31
|
NUAGADA
|
OR-24-005-005-014/11233
(KHAJURIPADA)
|
2424005015NRG24110620230131537
|
12/06/2023
|
SUSANGEETA MANDAL
|
2424005015WL006552
|
SUSANGEETA MANDAL
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566875500
|
|
MISS SUSANGEETA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
NUAGADA
|
OR-24-005-005-014/11236
(KHAJURIPADA)
|
2424005015NRG24110620230131540
|
12/06/2023
|
Ghan Raita
|
2424005015WL006552
|
Ghan Raita
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566875494
|
|
MR GHAN RAITA
|
STATE BANK OF INDIA(508548)
|
|
33
|
NUAGADA
|
OR-24-005-005-014/11236
(KHAJURIPADA)
|
2424005015NRG24110620230131541
|
12/06/2023
|
simiya raita
|
2424005015WL006552
|
simiya raita
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566875516
|
|
MR SIMIYA RAITA
|
STATE BANK OF INDIA(508548)
|
|
34
|
NUAGADA
|
OR-24-005-005-014/2192
(KHAJURIPADA)
|
2424005015NRG24110620230131542
|
12/06/2023
|
Dumbabai Majhi
|
2424005015WL006552
|
Dumbabai Majhi
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566875489
|
|
MR TUNDEI MAJHI DUMBABAI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
35
|
NUAGADA
|
OR-24-005-005-014/2217
(KHAJURIPADA)
|
2424005015NRG24110620230131543
|
12/06/2023
|
MAHIMA MAJHI
|
2424005015WL006552
|
MAHIMA MAJHI
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566875501
|
|
MISS MAHIMA MAJHI M
|
STATE BANK OF INDIA(508548)
|
|
36
|
NUAGADA
|
OR-24-005-005-014/33654
(KHAJURIPADA)
|
2424005015NRG24110620230131544
|
12/06/2023
|
PRATIMA MANDAL
|
2424005015WL006552
|
PRATIMA MANDAL
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566875502
|
|
MISS PROTIMA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
NUAGADA
|
OR-24-005-005-014/33656
(KHAJURIPADA)
|
2424005015NRG24110620230131545
|
12/06/2023
|
PRIYA MAJHI
|
2424005015WL006552
|
PRIYA MAJHI
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566875507
|
|
MR PRIYA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35313
|
35313
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36261
|
36261
|
|
|
|
|
|
|
|