|
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-24-005-013-008/4585553
(TABARADA)
|
2424005013NRG24Z070120240650149
|
09/01/2024
|
Jusapina Raita
|
2424005013WL078300
|
Jusapina Raita
|
00078
|
CNRB0018039
|
575
|
575
|
Processed
|
09/01/2024
|
|
9348391995
|
|
JUSAPINA RAITA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
575
|
575
|
|
|
|
|
|
|
|
|
2
|
NUAGADA
|
OR-24-005-013-008/4585535
(TABARADA)
|
2424005013NRG24Z070120240650147
|
09/01/2024
|
MANUEL RAIKA
|
2424005013WL078300
|
MANUEL RAIKA
|
00354
|
PUNB0281200
|
575
|
575
|
Processed
|
09/01/2024
|
|
9348391957
|
|
MR MANUEL RAIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
575
|
575
|
|
|
|
|
|
|
|
|
3
|
NUAGADA
|
OR-24-005-013-006/458135
(TABARADA)
|
2424005013NRG24Z070120240650110
|
09/01/2024
|
Esha Mandal
|
2424005013WL078299
|
Esha Mandal
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
09/01/2024
|
|
9348391960
|
|
MR ESA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
NUAGADA
|
OR-24-005-013-006/458135
(TABARADA)
|
2424005013NRG24Z070120240650111
|
09/01/2024
|
Rahel Mandal
|
2424005013WL078299
|
Rahel Mandal
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
09/01/2024
|
|
9348391970
|
|
MRS RAEL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
NUAGADA
|
OR-24-005-013-006/458158
(TABARADA)
|
2424005013NRG24Z070120240650112
|
09/01/2024
|
Rajendra Badaraita
|
2424005013WL078299
|
Rajendra Badaraita
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
09/01/2024
|
|
9348391993
|
|
MR RAJENDRA BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
6
|
NUAGADA
|
OR-24-005-013-006/458158
(TABARADA)
|
2424005013NRG24Z070120240650113
|
09/01/2024
|
Tabita Badaraita
|
2424005013WL078299
|
Tabita Badaraita
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
09/01/2024
|
|
9348391990
|
|
MRS TABITA BADARAIT
|
STATE BANK OF INDIA(508548)
|
|
7
|
NUAGADA
|
OR-24-005-013-006/458229
(TABARADA)
|
2424005013NRG24Z070120240650114
|
09/01/2024
|
Beniya Rait
|
2424005013WL078299
|
Beniya Rait
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
09/01/2024
|
|
9348391979
|
|
Mr BENIA RAITA
|
STATE BANK OF INDIA(508548)
|
|
8
|
NUAGADA
|
OR-24-005-013-006/458413
(TABARADA)
|
2424005013NRG24Z070120240650115
|
09/01/2024
|
Laban Mandal
|
2424005013WL078299
|
Laban Mandal
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
09/01/2024
|
|
9348391976
|
|
Mr LABAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
NUAGADA
|
OR-24-005-013-006/458413
(TABARADA)
|
2424005013NRG24Z070120240650116
|
09/01/2024
|
Meri Mandal
|
2424005013WL078299
|
Meri Mandal
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
09/01/2024
|
|
9348391971
|
|
MRS MERI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
NUAGADA
|
OR-24-005-013-006/458430
(TABARADA)
|
2424005013NRG24Z070120240650117
|
09/01/2024
|
Abhinath Mandal
|
2424005013WL078299
|
Abhinath Mandal
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
09/01/2024
|
|
9348391956
|
|
ABHINATH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
NUAGADA
|
OR-24-005-013-006/458430
(TABARADA)
|
2424005013NRG24Z070120240650118
|
09/01/2024
|
Rubeni Mandala
|
2424005013WL078299
|
Rubeni Mandala
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
09/01/2024
|
|
9348391978
|
|
MS RUBENI BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
12
|
NUAGADA
|
OR-24-005-013-006/458514
(TABARADA)
|
2424005013NRG24Z070120240650119
|
09/01/2024
|
Dauda Raita
|
2424005013WL078299
|
Dauda Raita
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
09/01/2024
|
|
9348391977
|
|
DAUDA RAITA
|
STATE BANK OF INDIA(508548)
|
|
13
|
NUAGADA
|
OR-24-005-013-006/458514
(TABARADA)
|
2424005013NRG24Z070120240650120
|
09/01/2024
|
Sibila Raita
|
2424005013WL078299
|
Sibila Raita
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
09/01/2024
|
|
9348391972
|
|
MRS SIBILA RAITA
|
STATE BANK OF INDIA(508548)
|
|
14
|
NUAGADA
|
OR-24-005-013-006/4585515
(TABARADA)
|
2424005013NRG24Z070120240650121
|
09/01/2024
|
Anush Mandal
|
2424005013WL078299
|
Anush Mandal
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
09/01/2024
|
|
9348391958
|
|
MR ANUSA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
NUAGADA
|
OR-24-005-013-006/4585516
(TABARADA)
|
2424005013NRG24Z070120240650122
|
09/01/2024
|
Emanuel Raita
|
2424005013WL078299
|
Emanuel Raita
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
09/01/2024
|
|
9348391982
|
|
MR EMANUEL RAITA
|
STATE BANK OF INDIA(508548)
|
|
16
|
NUAGADA
|
OR-24-005-013-006/4585516
(TABARADA)
|
2424005013NRG24Z070120240650123
|
09/01/2024
|
Sujani Raita
|
2424005013WL078299
|
Sujani Raita
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
09/01/2024
|
|
9348391985
|
|
MS SUJANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
17
|
NUAGADA
|
OR-24-005-013-006/4585545
(TABARADA)
|
2424005013NRG24Z070120240650124
|
09/01/2024
|
Sebani Raita
|
2424005013WL078299
|
Sebani Raita
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
09/01/2024
|
|
9348391983
|
|
MISS SEBANI RAIKA
|
STATE BANK OF INDIA(508548)
|
|
18
|
NUAGADA
|
OR-24-005-013-006/4585606
(TABARADA)
|
2424005013NRG24Z070120240650126
|
09/01/2024
|
PIMKI MANDAL
|
2424005013WL078299
|
PIMKI MANDAL
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
09/01/2024
|
|
9348391987
|
|
MRS PINKI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
NUAGADA
|
OR-24-005-013-006/4585606
(TABARADA)
|
2424005013NRG24Z070120240650125
|
09/01/2024
|
SUMAN MANDAL
|
2424005013WL078299
|
SUMAN MANDAL
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
09/01/2024
|
|
9348391963
|
|
MR SUMAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
NUAGADA
|
OR-24-005-013-006/659
(TABARADA)
|
2424005013NRG24Z070120240650127
|
09/01/2024
|
Edmai Mandal
|
2424005013WL078299
|
Edmai Mandal
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
09/01/2024
|
|
9348391991
|
|
MRS ETIMAI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
NUAGADA
|
OR-24-005-013-006/671
(TABARADA)
|
2424005013NRG24Z070120240650128
|
09/01/2024
|
Tisini Mandala
|
2424005013WL078299
|
Tisini Mandala
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
09/01/2024
|
|
9348391961
|
|
MS TISINI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
NUAGADA
|
OR-24-005-013-006/673
(TABARADA)
|
2424005013NRG24Z070120240650130
|
09/01/2024
|
Siman Mandala
|
2424005013WL078299
|
Siman Mandala
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
09/01/2024
|
|
9348391962
|
|
MR SIMAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
NUAGADA
|
OR-24-005-013-006/673
(TABARADA)
|
2424005013NRG24Z070120240650129
|
09/01/2024
|
Uriyani Mandal
|
2424005013WL078299
|
Uriyani Mandal
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
09/01/2024
|
|
9348391969
|
|
MRS URIYANI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
NUAGADA
|
OR-24-005-013-006/687
(TABARADA)
|
2424005013NRG24Z070120240650131
|
09/01/2024
|
Jonesh Mandala
|
2424005013WL078299
|
Jonesh Mandala
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
09/01/2024
|
|
9348391959
|
|
MR JUNESH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
NUAGADA
|
OR-24-005-013-006/690
(TABARADA)
|
2424005013NRG24Z070120240650133
|
09/01/2024
|
Gudabai Mandala
|
2424005013WL078299
|
Gudabai Mandala
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
09/01/2024
|
|
9348391965
|
|
MRS GURUBADI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
NUAGADA
|
OR-24-005-013-006/690
(TABARADA)
|
2424005013NRG24Z070120240650132
|
09/01/2024
|
GURBADA MANDAL
|
2424005013WL078299
|
GURBADA MANDAL
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
09/01/2024
|
|
9348391964
|
|
MR GURUBADA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
NUAGADA
|
OR-24-005-013-008/45002
(TABARADA)
|
2424005013NRG24Z070120240650145
|
09/01/2024
|
Marka Mandal
|
2424005013WL078300
|
Marka Mandal
|
00415
|
SBIN0006935
|
575
|
575
|
Processed
|
09/01/2024
|
|
9348391967
|
|
MR MARKA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
NUAGADA
|
OR-24-005-013-008/45002
(TABARADA)
|
2424005013NRG24Z070120240650146
|
09/01/2024
|
Sirati Mandal
|
2424005013WL078300
|
Sirati Mandal
|
00415
|
SBIN0006935
|
575
|
575
|
Processed
|
09/01/2024
|
|
9348391973
|
|
MRS SERATI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
NUAGADA
|
OR-24-005-013-008/4585553
(TABARADA)
|
2424005013NRG24Z070120240650148
|
09/01/2024
|
Dhiren Raika
|
2424005013WL078300
|
Dhiren Raika
|
00415
|
SBIN0006935
|
575
|
575
|
Processed
|
09/01/2024
|
|
9348391989
|
|
DHIREN RAIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
NUAGADA
|
OR-24-005-013-008/4585567
(TABARADA)
|
2424005013NRG24Z070120240650150
|
09/01/2024
|
SUNIL RAIKA
|
2424005013WL078300
|
SUNIL RAIKA
|
00415
|
SBIN0006935
|
575
|
575
|
Processed
|
09/01/2024
|
|
9348391984
|
|
MR SUNIL RAIKA
|
STATE BANK OF INDIA(508548)
|
|
31
|
NUAGADA
|
OR-24-005-013-008/4585575
(TABARADA)
|
2424005013NRG24Z070120240650151
|
09/01/2024
|
DASI MANDAL
|
2424005013WL078300
|
DASI MANDAL
|
00415
|
SBIN0006935
|
575
|
575
|
Processed
|
09/01/2024
|
|
9348391988
|
|
MISS DASI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
NUAGADA
|
OR-24-005-013-008/4585592
(TABARADA)
|
2424005013NRG24Z070120240650152
|
09/01/2024
|
Mantu Mandal
|
2424005013WL078300
|
Mantu Mandal
|
00415
|
SBIN0006935
|
575
|
575
|
Processed
|
09/01/2024
|
|
9348391975
|
|
MR MANTU MANDAL M
|
STATE BANK OF INDIA(508548)
|
|
33
|
NUAGADA
|
OR-24-005-013-008/4585606
(TABARADA)
|
2424005013NRG24Z070120240650153
|
09/01/2024
|
EBRIEL MANDAL
|
2424005013WL078300
|
EBRIEL MANDAL
|
00415
|
SBIN0006935
|
575
|
575
|
Processed
|
09/01/2024
|
|
9348391986
|
|
MR EBRIEL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
NUAGADA
|
OR-24-005-013-008/821
(TABARADA)
|
2424005013NRG24Z070120240650172
|
09/01/2024
|
Susengi Jenna
|
2424005013WL078302
|
Susengi Jenna
|
00415
|
SBIN0006935
|
460
|
460
|
Processed
|
09/01/2024
|
|
9348391968
|
|
MRS SUSANGINI JENA
|
STATE BANK OF INDIA(508548)
|
|
35
|
NUAGADA
|
OR-24-005-013-008/824
(TABARADA)
|
2424005013NRG24Z070120240650173
|
09/01/2024
|
Benjami Jena
|
2424005013WL078302
|
Benjami Jena
|
00415
|
SBIN0006935
|
460
|
460
|
Processed
|
09/01/2024
|
|
9348391992
|
|
MR BENCHIMAN JENA
|
STATE BANK OF INDIA(508548)
|
|
36
|
NUAGADA
|
OR-24-005-013-008/875
(TABARADA)
|
2424005013NRG24Z070120240650175
|
09/01/2024
|
Bhagyabati Bardhan
|
2424005013WL078302
|
Bhagyabati Bardhan
|
00415
|
SBIN0006935
|
460
|
460
|
Processed
|
09/01/2024
|
|
9348391981
|
|
MS BHAGYABATI BARDHAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
NUAGADA
|
OR-24-005-013-008/875
(TABARADA)
|
2424005013NRG24Z070120240650174
|
09/01/2024
|
Daud Bardhan
|
2424005013WL078302
|
Daud Bardhan
|
00415
|
SBIN0006935
|
460
|
460
|
Processed
|
09/01/2024
|
|
9348391980
|
|
MR DAUDA BARDHAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
NUAGADA
|
OR-24-005-013-008/923
(TABARADA)
|
2424005013NRG24Z070120240650155
|
09/01/2024
|
Jaranti Mandala
|
2424005013WL078300
|
Jaranti Mandala
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
09/01/2024
|
|
9348391974
|
|
MRS JARANTI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
NUAGADA
|
OR-24-005-013-008/923
(TABARADA)
|
2424005013NRG24Z070120240650154
|
09/01/2024
|
MATHYU MANDAL
|
2424005013WL078300
|
MATHYU MANDAL
|
00415
|
SBIN0006935
|
575
|
575
|
Processed
|
09/01/2024
|
|
9348391966
|
|
MR MATHYU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
NUAGADA
|
OR-24-005-013-008/987
(TABARADA)
|
2424005013NRG24Z070120240650176
|
09/01/2024
|
Sugadha Aananda
|
2424005013WL078302
|
Sugadha Aananda
|
00415
|
SBIN0006935
|
460
|
460
|
Processed
|
09/01/2024
|
|
9348391996
|
|
MRS SUGANDHA ANANDA
|
STATE BANK OF INDIA(508548)
|
|
41
|
NUAGADA
|
OR-24-005-013-008/994
(TABARADA)
|
2424005013NRG24Z070120240650177
|
09/01/2024
|
Udaya Limma
|
2424005013WL078302
|
Udaya Limma
|
00415
|
SBIN0006935
|
460
|
460
|
Processed
|
09/01/2024
|
|
9348391994
|
|
MR UDAYA LIMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24610
|
24610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25760
|
25760
|
|
|
|
|
|
|
|