|
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-24-005-005-002/11286
(KHAJURIPADA)
|
2424005015NRG24Z200120240674140
|
24/01/2024
|
Sanju raita
|
2424005015WL081543
|
Sanju raita
|
00415
|
SBIN0006935
|
805
|
805
|
Processed
|
25/01/2024
|
|
9767447262
|
|
MISS SANJU RAITA M
|
STATE BANK OF INDIA(508548)
|
|
2
|
NUAGADA
|
OR-24-005-005-002/11286
(KHAJURIPADA)
|
2424005015NRG24Z240120240679944
|
24/01/2024
|
Sanju raita
|
2424005015WL082173
|
Sanju raita
|
00415
|
SBIN0006935
|
805
|
805
|
Processed
|
25/01/2024
|
|
9767447263
|
|
MISS SANJU RAITA M
|
STATE BANK OF INDIA(508548)
|
|
3
|
NUAGADA
|
OR-24-005-005-002/11287
(KHAJURIPADA)
|
2424005015NRG24Z200120240674142
|
24/01/2024
|
junita raita
|
2424005015WL081543
|
junita raita
|
00415
|
SBIN0006935
|
805
|
805
|
Processed
|
25/01/2024
|
|
9767447256
|
|
MRS JUNITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
4
|
NUAGADA
|
OR-24-005-005-002/11287
(KHAJURIPADA)
|
2424005015NRG24Z240120240679946
|
24/01/2024
|
junita raita
|
2424005015WL082173
|
junita raita
|
00415
|
SBIN0006935
|
805
|
805
|
Processed
|
25/01/2024
|
|
9767447257
|
|
MRS JUNITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
5
|
NUAGADA
|
OR-24-005-005-002/11287
(KHAJURIPADA)
|
2424005015NRG24Z200120240674141
|
24/01/2024
|
mojesh badaraita
|
2424005015WL081543
|
mojesh badaraita
|
00415
|
SBIN0006935
|
805
|
805
|
Processed
|
25/01/2024
|
|
9767447247
|
|
MR MOJESH BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
6
|
NUAGADA
|
OR-24-005-005-002/11287
(KHAJURIPADA)
|
2424005015NRG24Z240120240679945
|
24/01/2024
|
mojesh badaraita
|
2424005015WL082173
|
mojesh badaraita
|
00415
|
SBIN0006935
|
805
|
805
|
Processed
|
25/01/2024
|
|
9767447248
|
|
MR MOJESH BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
7
|
NUAGADA
|
OR-24-005-005-002/11451
(KHAJURIPADA)
|
2424005015NRG24Z240120240679947
|
24/01/2024
|
SUPHALA RAITA
|
2424005015WL082173
|
SUPHALA RAITA
|
00415
|
SBIN0006935
|
805
|
805
|
Processed
|
25/01/2024
|
|
9767447273
|
|
MS SUPHALA RAIT
|
STATE BANK OF INDIA(508548)
|
|
8
|
NUAGADA
|
OR-24-005-005-002/11451
(KHAJURIPADA)
|
2424005015NRG24Z200120240674143
|
24/01/2024
|
SUPHALA RAITA
|
2424005015WL081543
|
SUPHALA RAITA
|
00415
|
SBIN0006935
|
805
|
805
|
Processed
|
25/01/2024
|
|
9767447274
|
|
MS SUPHALA RAIT
|
STATE BANK OF INDIA(508548)
|
|
9
|
NUAGADA
|
OR-24-005-005-002/2388
(KHAJURIPADA)
|
2424005015NRG24Z240120240679949
|
24/01/2024
|
Magadali Badaraita
|
2424005015WL082173
|
Magadali Badaraita
|
00415
|
SBIN0006935
|
805
|
805
|
Processed
|
25/01/2024
|
|
9767447234
|
|
MRS MAGADALI BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
10
|
NUAGADA
|
OR-24-005-005-002/2388
(KHAJURIPADA)
|
2424005015NRG24Z200120240674145
|
24/01/2024
|
Magadali Badaraita
|
2424005015WL081543
|
Magadali Badaraita
|
00415
|
SBIN0006935
|
805
|
805
|
Processed
|
25/01/2024
|
|
9767447235
|
|
MRS MAGADALI BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
11
|
NUAGADA
|
OR-24-005-005-002/2388
(KHAJURIPADA)
|
2424005015NRG24Z200120240674144
|
24/01/2024
|
Sukadev Badaraita
|
2424005015WL081543
|
Sukadev Badaraita
|
00415
|
SBIN0006935
|
805
|
805
|
Processed
|
25/01/2024
|
|
9767447232
|
|
MR SUKADEV BADA RAITA
|
STATE BANK OF INDIA(508548)
|
|
12
|
NUAGADA
|
OR-24-005-005-002/2388
(KHAJURIPADA)
|
2424005015NRG24Z240120240679948
|
24/01/2024
|
Sukadev Badaraita
|
2424005015WL082173
|
Sukadev Badaraita
|
00415
|
SBIN0006935
|
805
|
805
|
Processed
|
25/01/2024
|
|
9767447233
|
|
MR SUKADEV BADA RAITA
|
STATE BANK OF INDIA(508548)
|
|
13
|
NUAGADA
|
OR-24-005-005-002/2390
(KHAJURIPADA)
|
2424005015NRG24Z240120240679950
|
24/01/2024
|
Gami Badaraito
|
2424005015WL082173
|
Gami Badaraito
|
00415
|
SBIN0006935
|
805
|
805
|
Processed
|
25/01/2024
|
|
9767447268
|
|
MRS GAMI BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
14
|
NUAGADA
|
OR-24-005-005-002/2390
(KHAJURIPADA)
|
2424005015NRG24Z200120240674146
|
24/01/2024
|
Gami Badaraito
|
2424005015WL081543
|
Gami Badaraito
|
00415
|
SBIN0006935
|
805
|
805
|
Processed
|
25/01/2024
|
|
9767447267
|
|
MRS GAMI BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
15
|
NUAGADA
|
OR-24-005-005-002/2390
(KHAJURIPADA)
|
2424005015NRG24Z200120240674147
|
24/01/2024
|
SANJAYA BADA RAITA
|
2424005015WL081543
|
SANJAYA BADA RAITA
|
00415
|
SBIN0006935
|
805
|
805
|
Processed
|
25/01/2024
|
|
9767447251
|
|
MR SANJAYA BADA RAITA
|
STATE BANK OF INDIA(508548)
|
|
16
|
NUAGADA
|
OR-24-005-005-002/2390
(KHAJURIPADA)
|
2424005015NRG24Z240120240679951
|
24/01/2024
|
SANJAYA BADA RAITA
|
2424005015WL082173
|
SANJAYA BADA RAITA
|
00415
|
SBIN0006935
|
805
|
805
|
Processed
|
25/01/2024
|
|
9767447252
|
|
MR SANJAYA BADA RAITA
|
STATE BANK OF INDIA(508548)
|
|
17
|
NUAGADA
|
OR-24-005-005-003/11259
(KHAJURIPADA)
|
2424005015NRG24Z240120240679952
|
24/01/2024
|
MERY RAITA
|
2424005015WL082173
|
MERY RAITA
|
00415
|
SBIN0006935
|
805
|
805
|
Processed
|
25/01/2024
|
|
9767447272
|
|
MS MERI RAITA
|
STATE BANK OF INDIA(508548)
|
|
18
|
NUAGADA
|
OR-24-005-005-003/11259
(KHAJURIPADA)
|
2424005015NRG24Z200120240674148
|
24/01/2024
|
MERY RAITA
|
2424005015WL081543
|
MERY RAITA
|
00415
|
SBIN0006935
|
805
|
805
|
Processed
|
25/01/2024
|
|
9767447271
|
|
MS MERI RAITA
|
STATE BANK OF INDIA(508548)
|
|
19
|
NUAGADA
|
OR-24-005-005-008/2358
(KHAJURIPADA)
|
2424005015NRG24Z190120240671881
|
24/01/2024
|
Esiyo Badaraita
|
2424005015WL081183
|
Esiyo Badaraita
|
00415
|
SBIN0006935
|
575
|
575
|
Processed
|
25/01/2024
|
|
9767447255
|
|
MR ESIYO BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
20
|
NUAGADA
|
OR-24-005-005-008/2365
(KHAJURIPADA)
|
2424005015NRG24Z190120240671911
|
24/01/2024
|
Naresh Mandal
|
2424005015WL081184
|
Naresh Mandal
|
00415
|
SBIN0006935
|
575
|
575
|
Processed
|
25/01/2024
|
|
9767447259
|
|
MR BANUYARI MANDAL BANITA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
NUAGADA
|
OR-24-005-005-014/11233
(KHAJURIPADA)
|
2424005015NRG24Z190120240671912
|
24/01/2024
|
Bidura mandal
|
2424005015WL081184
|
Bidura mandal
|
00415
|
SBIN0006935
|
575
|
575
|
Processed
|
25/01/2024
|
|
9767447228
|
|
BIDRA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
NUAGADA
|
OR-24-005-005-014/11233
(KHAJURIPADA)
|
2424005015NRG24Z190120240671913
|
24/01/2024
|
kotani mandal
|
2424005015WL081184
|
kotani mandal
|
00415
|
SBIN0006935
|
575
|
575
|
Processed
|
25/01/2024
|
|
9767447237
|
|
MR BIDRA MANDAL KOTANI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
NUAGADA
|
OR-24-005-005-014/11285
(KHAJURIPADA)
|
2424005015NRG24Z190120240671914
|
24/01/2024
|
Madan Majhi
|
2424005015WL081184
|
Madan Majhi
|
00415
|
SBIN0006935
|
575
|
575
|
Processed
|
25/01/2024
|
|
9767447238
|
|
MR MADAN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
24
|
NUAGADA
|
OR-24-005-005-014/11285
(KHAJURIPADA)
|
2424005015NRG24Z190120240671915
|
24/01/2024
|
teslani majhi
|
2424005015WL081184
|
teslani majhi
|
00415
|
SBIN0006935
|
575
|
575
|
Processed
|
25/01/2024
|
|
9767447243
|
|
MRS TESALANI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
25
|
NUAGADA
|
OR-24-005-005-014/11295
(KHAJURIPADA)
|
2424005015NRG24Z190120240671882
|
24/01/2024
|
Muikala raita
|
2424005015WL081183
|
Muikala raita
|
00415
|
SBIN0006935
|
575
|
575
|
Processed
|
25/01/2024
|
|
9767447244
|
|
MR MUIKALA RAITA
|
STATE BANK OF INDIA(508548)
|
|
26
|
NUAGADA
|
OR-24-005-005-014/11295
(KHAJURIPADA)
|
2424005015NRG24Z190120240671883
|
24/01/2024
|
saiburi raita
|
2424005015WL081183
|
saiburi raita
|
00415
|
SBIN0006935
|
575
|
575
|
Processed
|
25/01/2024
|
|
9767447258
|
|
MRS SAIBURI RAITA
|
STATE BANK OF INDIA(508548)
|
|
27
|
NUAGADA
|
OR-24-005-005-014/11433
(KHAJURIPADA)
|
2424005015NRG24Z190120240671916
|
24/01/2024
|
Saiba majhi
|
2424005015WL081184
|
Saiba majhi
|
00415
|
SBIN0006935
|
575
|
575
|
Processed
|
25/01/2024
|
|
9767447261
|
|
MR SAIBA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
28
|
NUAGADA
|
OR-24-005-005-014/11433
(KHAJURIPADA)
|
2424005015NRG24Z190120240671917
|
24/01/2024
|
Surebhi Raita
|
2424005015WL081184
|
Surebhi Raita
|
00415
|
SBIN0006935
|
575
|
575
|
Processed
|
25/01/2024
|
|
9767447269
|
|
MRS SUREBHI RAITA
|
STATE BANK OF INDIA(508548)
|
|
29
|
NUAGADA
|
OR-24-005-005-014/11438
(KHAJURIPADA)
|
2424005015NRG24Z190120240671918
|
24/01/2024
|
Janesh Raita
|
2424005015WL081184
|
Janesh Raita
|
00415
|
SBIN0006935
|
575
|
575
|
Processed
|
25/01/2024
|
|
9767447231
|
|
MR JANESH RAITA
|
STATE BANK OF INDIA(508548)
|
|
30
|
NUAGADA
|
OR-24-005-005-014/11438
(KHAJURIPADA)
|
2424005015NRG24Z190120240671919
|
24/01/2024
|
MIKHALI MANDAL
|
2424005015WL081184
|
MIKHALI MANDAL
|
00415
|
SBIN0006935
|
575
|
575
|
Processed
|
25/01/2024
|
|
9767447270
|
|
MISS MIKHALI MANDAL M
|
STATE BANK OF INDIA(508548)
|
|
31
|
NUAGADA
|
OR-24-005-005-014/11439
(KHAJURIPADA)
|
2424005015NRG24Z190120240671885
|
24/01/2024
|
GANGAMI RAITA
|
2424005015WL081183
|
GANGAMI RAITA
|
00415
|
SBIN0006935
|
575
|
575
|
Processed
|
25/01/2024
|
|
9767447264
|
|
MRS GANGAMI RAITA
|
STATE BANK OF INDIA(508548)
|
|
32
|
NUAGADA
|
OR-24-005-005-014/11439
(KHAJURIPADA)
|
2424005015NRG24Z190120240671884
|
24/01/2024
|
PITAR RAITA
|
2424005015WL081183
|
PITAR RAITA
|
00415
|
SBIN0006935
|
575
|
575
|
Processed
|
25/01/2024
|
|
9767447275
|
|
MR PITAR RAITA
|
STATE BANK OF INDIA(508548)
|
|
33
|
NUAGADA
|
OR-24-005-005-014/2204
(KHAJURIPADA)
|
2424005015NRG24Z190120240671921
|
24/01/2024
|
Nabeni Majhi
|
2424005015WL081184
|
Nabeni Majhi
|
00415
|
SBIN0006935
|
575
|
575
|
Processed
|
25/01/2024
|
|
9767447245
|
|
MRS NABENI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
34
|
NUAGADA
|
OR-24-005-005-014/2204
(KHAJURIPADA)
|
2424005015NRG24Z190120240671920
|
24/01/2024
|
Rajesh Majhi
|
2424005015WL081184
|
Rajesh Majhi
|
00415
|
SBIN0006935
|
575
|
575
|
Processed
|
25/01/2024
|
|
9767447250
|
|
MR RAJESH MAJHI
|
STATE BANK OF INDIA(508548)
|
|
35
|
NUAGADA
|
OR-24-005-005-014/2212
(KHAJURIPADA)
|
2424005015NRG24Z190120240671887
|
24/01/2024
|
Laxshmi Mandal
|
2424005015WL081183
|
Laxshmi Mandal
|
00415
|
SBIN0006935
|
575
|
575
|
Processed
|
25/01/2024
|
|
9767447253
|
|
MRS LAKSHMI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
NUAGADA
|
OR-24-005-005-014/2212
(KHAJURIPADA)
|
2424005015NRG24Z190120240671886
|
24/01/2024
|
Rajik Mandal
|
2424005015WL081183
|
Rajik Mandal
|
00415
|
SBIN0006935
|
575
|
575
|
Processed
|
25/01/2024
|
|
9767447241
|
|
MR RAJIK MANDAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
NUAGADA
|
OR-24-005-005-014/2214
(KHAJURIPADA)
|
2424005015NRG24Z190120240671889
|
24/01/2024
|
Agita raita
|
2424005015WL081183
|
Agita raita
|
00415
|
SBIN0006935
|
575
|
575
|
Processed
|
25/01/2024
|
|
9767447249
|
|
MRS AGITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
38
|
NUAGADA
|
OR-24-005-005-014/2214
(KHAJURIPADA)
|
2424005015NRG24Z190120240671888
|
24/01/2024
|
Jutia Raita
|
2424005015WL081183
|
Jutia Raita
|
00415
|
SBIN0006935
|
575
|
575
|
Processed
|
25/01/2024
|
|
9767447240
|
|
MR JUTIA RAITA
|
STATE BANK OF INDIA(508548)
|
|
39
|
NUAGADA
|
OR-24-005-005-014/2219
(KHAJURIPADA)
|
2424005015NRG24Z190120240671922
|
24/01/2024
|
Narasuni Raita
|
2424005015WL081184
|
Narasuni Raita
|
00415
|
SBIN0006935
|
575
|
575
|
Processed
|
25/01/2024
|
|
9767447242
|
|
MRS NARASUNI RAITA
|
STATE BANK OF INDIA(508548)
|
|
40
|
NUAGADA
|
OR-24-005-005-014/2219
(KHAJURIPADA)
|
2424005015NRG24Z190120240671890
|
24/01/2024
|
Sanari Raita
|
2424005015WL081183
|
Sanari Raita
|
00415
|
SBIN0006935
|
575
|
575
|
Processed
|
25/01/2024
|
|
9767447239
|
|
MRS SANARI RAITA LTI
|
STATE BANK OF INDIA(508548)
|
|
41
|
NUAGADA
|
OR-24-005-005-014/2251
(KHAJURIPADA)
|
2424005015NRG24Z190120240671892
|
24/01/2024
|
Jayamani Raita
|
2424005015WL081183
|
Jayamani Raita
|
00415
|
SBIN0006935
|
345
|
345
|
Processed
|
25/01/2024
|
|
9767447246
|
|
MRS JAYAMANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
42
|
NUAGADA
|
OR-24-005-005-014/2251
(KHAJURIPADA)
|
2424005015NRG24Z190120240671891
|
24/01/2024
|
Minasi Raita
|
2424005015WL081183
|
Minasi Raita
|
00415
|
SBIN0006935
|
345
|
345
|
Processed
|
25/01/2024
|
|
9767447229
|
|
MR MINASI RAITA
|
STATE BANK OF INDIA(508548)
|
|
43
|
NUAGADA
|
OR-24-005-005-014/2251
(KHAJURIPADA)
|
2424005015NRG24Z190120240671893
|
24/01/2024
|
RASHMITA RAITO
|
2424005015WL081183
|
RASHMITA RAITO
|
00415
|
SBIN0006935
|
345
|
345
|
Processed
|
25/01/2024
|
|
9767447265
|
|
MISS RASMITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
44
|
NUAGADA
|
OR-24-005-005-014/2253
(KHAJURIPADA)
|
2424005015NRG24Z190120240671923
|
24/01/2024
|
Basanti Raita
|
2424005015WL081184
|
Basanti Raita
|
00415
|
SBIN0006935
|
575
|
575
|
Processed
|
25/01/2024
|
|
9767447236
|
|
MRS BASANTI RAITA
|
STATE BANK OF INDIA(508548)
|
|
45
|
NUAGADA
|
OR-24-005-005-014/33648
(KHAJURIPADA)
|
2424005015NRG24Z190120240671895
|
24/01/2024
|
MINATI RAITA
|
2424005015WL081183
|
MINATI RAITA
|
00415
|
SBIN0006935
|
345
|
345
|
Processed
|
25/01/2024
|
|
9767447254
|
|
MRS MINATI RAITA
|
STATE BANK OF INDIA(508548)
|
|
46
|
NUAGADA
|
OR-24-005-005-014/33648
(KHAJURIPADA)
|
2424005015NRG24Z190120240671894
|
24/01/2024
|
PRAMIEL RAITA
|
2424005015WL081183
|
PRAMIEL RAITA
|
00415
|
SBIN0006935
|
345
|
345
|
Processed
|
25/01/2024
|
|
9767447260
|
|
PRAMIEL RAITA
|
STATE BANK OF INDIA(508548)
|
|
47
|
NUAGADA
|
OR-24-005-005-014/33654
(KHAJURIPADA)
|
2424005015NRG24Z190120240671924
|
24/01/2024
|
AMBRISH MANDAL
|
2424005015WL081184
|
AMBRISH MANDAL
|
00415
|
SBIN0006935
|
575
|
575
|
Processed
|
25/01/2024
|
|
9767447230
|
|
MR AMBRISH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
48
|
NUAGADA
|
OR-24-005-005-014/33654
(KHAJURIPADA)
|
2424005015NRG24Z190120240671925
|
24/01/2024
|
PRATIMA MANDAL
|
2424005015WL081184
|
PRATIMA MANDAL
|
00415
|
SBIN0006935
|
575
|
575
|
Processed
|
25/01/2024
|
|
9767447266
|
|
MISS PROTIMA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30590
|
30590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30590
|
30590
|
|
|
|
|
|
|
|