|
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-24-005-005-015/9985
(KHAJURIPADA)
|
2424005005NRG24Z130220240729843
|
13/02/2024
|
LIRI RAITA
|
2424005005WL086482
|
LIRI RAITA
|
00078
|
CNRB0018039
|
690
|
690
|
Processed
|
14/02/2024
|
|
0438230732
|
|
MR LIRI RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
2
|
NUAGADA
|
OR-24-005-005-015/11346
(KHAJURIPADA)
|
2424005005NRG24Z130220240729818
|
13/02/2024
|
Jitani Mandal
|
2424005005WL086482
|
Jitani Mandal
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
14/02/2024
|
|
0438230709
|
|
MISS JITANI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
NUAGADA
|
OR-24-005-005-015/11346
(KHAJURIPADA)
|
2424005005NRG24Z130220240729817
|
13/02/2024
|
josabanta Raita
|
2424005005WL086482
|
josabanta Raita
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
14/02/2024
|
|
0438230699
|
|
MR JOSABANTA RAITA
|
STATE BANK OF INDIA(508548)
|
|
4
|
NUAGADA
|
OR-24-005-005-015/11385
(KHAJURIPADA)
|
2424005005NRG24Z130220240729819
|
13/02/2024
|
Jakhya Raita
|
2424005005WL086482
|
Jakhya Raita
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
14/02/2024
|
|
0438230715
|
|
MR JAKSH RAITLTI
|
STATE BANK OF INDIA(508548)
|
|
5
|
NUAGADA
|
OR-24-005-005-015/11385
(KHAJURIPADA)
|
2424005005NRG24Z130220240729820
|
13/02/2024
|
Rumita Raita
|
2424005005WL086482
|
Rumita Raita
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
14/02/2024
|
|
0438230712
|
|
MRS RUMITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
6
|
NUAGADA
|
OR-24-005-005-015/11387
(KHAJURIPADA)
|
2424005005NRG24Z130220240729821
|
13/02/2024
|
Sabita Mandal
|
2424005005WL086482
|
Sabita Mandal
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
14/02/2024
|
|
0438230713
|
|
MRS SABITA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
NUAGADA
|
OR-24-005-005-015/11388
(KHAJURIPADA)
|
2424005005NRG24Z130220240729823
|
13/02/2024
|
Bebi Raita
|
2424005005WL086482
|
Bebi Raita
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
14/02/2024
|
|
0438230711
|
|
MRS BEBI RAITA
|
STATE BANK OF INDIA(508548)
|
|
8
|
NUAGADA
|
OR-24-005-005-015/11388
(KHAJURIPADA)
|
2424005005NRG24Z130220240729822
|
13/02/2024
|
Gabriel Raita
|
2424005005WL086482
|
Gabriel Raita
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
14/02/2024
|
|
0438230738
|
|
MR GABRIEL RAITO
|
STATE BANK OF INDIA(508548)
|
|
9
|
NUAGADA
|
OR-24-005-005-015/11422
(KHAJURIPADA)
|
2424005005NRG24Z130220240729825
|
13/02/2024
|
Janebi Mandal
|
2424005005WL086482
|
Janebi Mandal
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
14/02/2024
|
|
0438230722
|
|
MRS JANEBI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
NUAGADA
|
OR-24-005-005-015/11422
(KHAJURIPADA)
|
2424005005NRG24Z130220240729824
|
13/02/2024
|
Laxman mandal
|
2424005005WL086482
|
Laxman mandal
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
14/02/2024
|
|
0438230717
|
|
MR LACHHAMAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
NUAGADA
|
OR-24-005-005-015/1144
(KHAJURIPADA)
|
2424005005NRG24Z130220240729827
|
13/02/2024
|
RUBI MANDAL
|
2424005005WL086482
|
RUBI MANDAL
|
00415
|
SBIN0006935
|
575
|
575
|
Processed
|
14/02/2024
|
|
0438230720
|
|
MS RUBI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
NUAGADA
|
OR-24-005-005-015/1144
(KHAJURIPADA)
|
2424005005NRG24Z130220240729826
|
13/02/2024
|
SUSAMA MANDAL
|
2424005005WL086482
|
SUSAMA MANDAL
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
14/02/2024
|
|
0438230716
|
|
MISS SUSAMA MANDAL M
|
STATE BANK OF INDIA(508548)
|
|
13
|
NUAGADA
|
OR-24-005-005-015/11525
(KHAJURIPADA)
|
2424005005NRG24Z130220240729706
|
13/02/2024
|
Rajib mandal
|
2424005005WL086476
|
Rajib mandal
|
00415
|
SBIN0006935
|
465
|
465
|
Processed
|
14/02/2024
|
|
0438230725
|
|
MR RAJIB MANDAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
NUAGADA
|
OR-24-005-005-015/11525
(KHAJURIPADA)
|
2424005005NRG24Z130220240729708
|
13/02/2024
|
Rajib mandal
|
2424005005WL086476
|
Rajib mandal
|
00415
|
SBIN0006935
|
465
|
465
|
Processed
|
14/02/2024
|
|
0438230726
|
|
MR RAJIB MANDAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
NUAGADA
|
OR-24-005-005-015/11525
(KHAJURIPADA)
|
2424005005NRG24Z130220240729709
|
13/02/2024
|
Sulami Mandal
|
2424005005WL086476
|
Sulami Mandal
|
00415
|
SBIN0006935
|
465
|
465
|
Processed
|
14/02/2024
|
|
0438230698
|
|
MS SULAMI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
NUAGADA
|
OR-24-005-005-015/11525
(KHAJURIPADA)
|
2424005005NRG24Z130220240729707
|
13/02/2024
|
Sulami Mandal
|
2424005005WL086476
|
Sulami Mandal
|
00415
|
SBIN0006935
|
465
|
465
|
Processed
|
14/02/2024
|
|
0438230697
|
|
MS SULAMI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
NUAGADA
|
OR-24-005-005-015/11540
(KHAJURIPADA)
|
2424005005NRG24Z130220240729828
|
13/02/2024
|
Emanuel Raita
|
2424005005WL086482
|
Emanuel Raita
|
00415
|
SBIN0006935
|
575
|
575
|
Processed
|
14/02/2024
|
|
0438230721
|
|
MR IMANUEL RAITA
|
STATE BANK OF INDIA(508548)
|
|
18
|
NUAGADA
|
OR-24-005-005-015/11547
(KHAJURIPADA)
|
2424005005NRG24Z130220240729723
|
13/02/2024
|
Magadalini Mandal
|
2424005005WL086478
|
Magadalini Mandal
|
00415
|
SBIN0006935
|
465
|
465
|
Processed
|
14/02/2024
|
|
0438230707
|
|
MISS MAGADALINI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
NUAGADA
|
OR-24-005-005-015/11547
(KHAJURIPADA)
|
2424005005NRG24Z130220240729721
|
13/02/2024
|
Magadalini Mandal
|
2424005005WL086478
|
Magadalini Mandal
|
00415
|
SBIN0006935
|
465
|
465
|
Processed
|
14/02/2024
|
|
0438230706
|
|
MISS MAGADALINI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
NUAGADA
|
OR-24-005-005-015/11547
(KHAJURIPADA)
|
2424005005NRG24Z130220240729722
|
13/02/2024
|
Sanjeeb Kumar Raita
|
2424005005WL086478
|
Sanjeeb Kumar Raita
|
00415
|
SBIN0006935
|
465
|
465
|
Processed
|
14/02/2024
|
|
0438230728
|
|
Sanjeeb Kumar Raita
|
STATE BANK OF INDIA(508548)
|
|
21
|
NUAGADA
|
OR-24-005-005-015/11547
(KHAJURIPADA)
|
2424005005NRG24Z130220240729720
|
13/02/2024
|
Sanjeeb Kumar Raita
|
2424005005WL086478
|
Sanjeeb Kumar Raita
|
00415
|
SBIN0006935
|
465
|
465
|
Processed
|
14/02/2024
|
|
0438230727
|
|
Sanjeeb Kumar Raita
|
STATE BANK OF INDIA(508548)
|
|
22
|
NUAGADA
|
OR-24-005-005-015/2259
(KHAJURIPADA)
|
2424005005NRG24Z130220240729830
|
13/02/2024
|
Manjari Mandala
|
2424005005WL086482
|
Manjari Mandala
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
14/02/2024
|
|
0438230696
|
|
MISS MANJURI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
NUAGADA
|
OR-24-005-005-015/2259
(KHAJURIPADA)
|
2424005005NRG24Z130220240729829
|
13/02/2024
|
Samasana Mandala
|
2424005005WL086482
|
Samasana Mandala
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
14/02/2024
|
|
0438230705
|
|
MR SHYAMASAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
NUAGADA
|
OR-24-005-005-015/2261
(KHAJURIPADA)
|
2424005005NRG24Z130220240729831
|
13/02/2024
|
Srimati Raita
|
2424005005WL086482
|
Srimati Raita
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
14/02/2024
|
|
0438230702
|
|
MRS SRIMATI RAITA
|
STATE BANK OF INDIA(508548)
|
|
25
|
NUAGADA
|
OR-24-005-005-015/2262
(KHAJURIPADA)
|
2424005005NRG24Z130220240729833
|
13/02/2024
|
Danita Raita
|
2424005005WL086482
|
Danita Raita
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
14/02/2024
|
|
0438230704
|
|
MR DANITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
26
|
NUAGADA
|
OR-24-005-005-015/2262
(KHAJURIPADA)
|
2424005005NRG24Z130220240729832
|
13/02/2024
|
Saitana Raita
|
2424005005WL086482
|
Saitana Raita
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
14/02/2024
|
|
0438230701
|
|
MRS SAINI RAITA
|
STATE BANK OF INDIA(508548)
|
|
27
|
NUAGADA
|
OR-24-005-005-015/2271
(KHAJURIPADA)
|
2424005005NRG24Z130220240729834
|
13/02/2024
|
Esmani Mandal
|
2424005005WL086482
|
Esmani Mandal
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
14/02/2024
|
|
0438230703
|
|
MRS ESMANI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
NUAGADA
|
OR-24-005-005-015/2273
(KHAJURIPADA)
|
2424005005NRG24Z130220240729835
|
13/02/2024
|
Sujani Raita
|
2424005005WL086482
|
Sujani Raita
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
14/02/2024
|
|
0438230708
|
|
MRS SUDEBI RAITA
|
STATE BANK OF INDIA(508548)
|
|
29
|
NUAGADA
|
OR-24-005-005-015/2297
(KHAJURIPADA)
|
2424005005NRG24Z130220240729873
|
13/02/2024
|
Basagi Raita
|
2424005005WL086484
|
Basagi Raita
|
00415
|
SBIN0006935
|
465
|
465
|
Processed
|
14/02/2024
|
|
0438230737
|
|
MRS BASAGI RAITA
|
STATE BANK OF INDIA(508548)
|
|
30
|
NUAGADA
|
OR-24-005-005-015/2297
(KHAJURIPADA)
|
2424005005NRG24Z130220240729874
|
13/02/2024
|
Basagi Raita
|
2424005005WL086484
|
Basagi Raita
|
00415
|
SBIN0006935
|
465
|
465
|
Processed
|
14/02/2024
|
|
0438230736
|
|
MRS BASAGI RAITA
|
STATE BANK OF INDIA(508548)
|
|
31
|
NUAGADA
|
OR-24-005-005-015/2303
(KHAJURIPADA)
|
2424005005NRG24Z130220240729836
|
13/02/2024
|
Mauli Mandal
|
2424005005WL086482
|
Mauli Mandal
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
14/02/2024
|
|
0438230735
|
|
MRS MAULI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
NUAGADA
|
OR-24-005-005-015/3215
(KHAJURIPADA)
|
2424005005NRG24Z130220240729838
|
13/02/2024
|
SANGEETA SABAR
|
2424005005WL086482
|
SANGEETA SABAR
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
14/02/2024
|
|
0438230729
|
|
Ms. SANGEETA SABAR
|
INDIAN BANK(607105)
|
|
33
|
NUAGADA
|
OR-24-005-005-015/3215
(KHAJURIPADA)
|
2424005005NRG24Z130220240729837
|
13/02/2024
|
SUNIL RAITO
|
2424005005WL086482
|
SUNIL RAITO
|
00415
|
SBIN0006935
|
575
|
575
|
Processed
|
14/02/2024
|
|
0438230734
|
|
SUNIL RAITO
|
PUNJAB & SIND BANK(607087)
|
|
34
|
NUAGADA
|
OR-24-005-005-015/3369
(KHAJURIPADA)
|
2424005005NRG24Z130220240729839
|
13/02/2024
|
SILANA MANDAL
|
2424005005WL086482
|
SILANA MANDAL
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
14/02/2024
|
|
0438230714
|
|
MR SILANA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
NUAGADA
|
OR-24-005-005-015/3378
(KHAJURIPADA)
|
2424005005NRG24Z130220240729840
|
13/02/2024
|
RIMANI RAITA
|
2424005005WL086482
|
RIMANI RAITA
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
14/02/2024
|
|
0438230710
|
|
MISS RIMANI RAITA M
|
STATE BANK OF INDIA(508548)
|
|
36
|
NUAGADA
|
OR-24-005-005-015/4478
(KHAJURIPADA)
|
2424005005NRG24Z130220240729875
|
13/02/2024
|
JIJIESHMENI MANDAL
|
2424005005WL086484
|
JIJIESHMENI MANDAL
|
00415
|
SBIN0006935
|
465
|
465
|
Processed
|
14/02/2024
|
|
0438230718
|
|
MS JIJIESHMENI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
NUAGADA
|
OR-24-005-005-015/4478
(KHAJURIPADA)
|
2424005005NRG24Z130220240729877
|
13/02/2024
|
JIJIESHMENI MANDAL
|
2424005005WL086484
|
JIJIESHMENI MANDAL
|
00415
|
SBIN0006935
|
465
|
465
|
Processed
|
14/02/2024
|
|
0438230719
|
|
MS JIJIESHMENI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
NUAGADA
|
OR-24-005-005-015/4478
(KHAJURIPADA)
|
2424005005NRG24Z130220240729878
|
13/02/2024
|
SUDHAMANI MANDAL
|
2424005005WL086484
|
SUDHAMANI MANDAL
|
00415
|
SBIN0006935
|
465
|
465
|
Processed
|
14/02/2024
|
|
0438230723
|
|
MISS SUDHAMANI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
NUAGADA
|
OR-24-005-005-015/4478
(KHAJURIPADA)
|
2424005005NRG24Z130220240729876
|
13/02/2024
|
SUDHAMANI MANDAL
|
2424005005WL086484
|
SUDHAMANI MANDAL
|
00415
|
SBIN0006935
|
465
|
465
|
Processed
|
14/02/2024
|
|
0438230724
|
|
MISS SUDHAMANI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
NUAGADA
|
OR-24-005-005-015/5645
(KHAJURIPADA)
|
2424005005NRG24Z130220240729841
|
13/02/2024
|
SAINIKA MANDAL
|
2424005005WL086482
|
SAINIKA MANDAL
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
14/02/2024
|
|
0438230733
|
|
MISS SAINIKA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
NUAGADA
|
OR-24-005-005-015/589648
(KHAJURIPADA)
|
2424005005NRG24Z130220240729879
|
13/02/2024
|
KANDAS RAITA
|
2424005005WL086484
|
KANDAS RAITA
|
00415
|
SBIN0006935
|
465
|
465
|
Processed
|
14/02/2024
|
|
0438230730
|
|
KANDASH RAITO
|
CANARA BANK(508532)
|
|
42
|
NUAGADA
|
OR-24-005-005-015/589648
(KHAJURIPADA)
|
2424005005NRG24Z130220240729880
|
13/02/2024
|
KANDAS RAITA
|
2424005005WL086484
|
KANDAS RAITA
|
00415
|
SBIN0006935
|
465
|
465
|
Processed
|
14/02/2024
|
|
0438230731
|
|
KANDASH RAITO
|
CANARA BANK(508532)
|
|
43
|
NUAGADA
|
OR-24-005-005-015/6589
(KHAJURIPADA)
|
2424005005NRG24Z130220240729842
|
13/02/2024
|
subana mandal
|
2424005005WL086482
|
subana mandal
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
14/02/2024
|
|
0438230700
|
|
MR SUBANA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25035
|
25035
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25725
|
25725
|
|
|
|
|
|
|
|