|
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-24-005-011-013/1112122023
(PUTRUPADA)
|
2424005011NRG24190720230228557
|
20/07/2023
|
Kumari Pranita Raita
|
2424005011WL011205
|
Kumari Pranita Raita
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962613233
|
|
PRANITA RAITA
|
CANARA BANK(508532)
|
|
2
|
NUAGADA
|
OR-24-005-011-013/1112122024
(PUTRUPADA)
|
2424005011NRG24190720230228558
|
20/07/2023
|
Gayani Pradhan
|
2424005011WL011205
|
Gayani Pradhan
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962613234
|
|
GAYANI MANDAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
3
|
NUAGADA
|
OR-24-005-011-013/111122229
(PUTRUPADA)
|
2424005011NRG24190720230227996
|
20/07/2023
|
Premalata Badaraita
|
2424005011WL011172
|
Premalata Badaraita
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962613219
|
|
PREMA LATA BADARAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
4
|
NUAGADA
|
OR-24-005-011-001/1112128
(PUTRUPADA)
|
2424005011NRG24190720230228006
|
20/07/2023
|
SUBRAT MANDAL
|
2424005011WL011173
|
SUBRAT MANDAL
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4962613221
|
|
SUBRAT MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NUAGADA
|
OR-24-005-011-005/10049
(PUTRUPADA)
|
2424005011NRG24190720230228179
|
20/07/2023
|
Mamata Mandal
|
2424005011WL011180
|
Mamata Mandal
|
00415
|
SBIN0002113
|
500
|
500
|
Processed
|
30/08/2023
|
|
4962613198
|
|
MRS MAMATA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
NUAGADA
|
OR-24-005-011-005/10049
(PUTRUPADA)
|
2424005011NRG24190720230228178
|
20/07/2023
|
Rabindra Mandal
|
2424005011WL011180
|
Rabindra Mandal
|
00415
|
SBIN0002113
|
500
|
500
|
Processed
|
30/08/2023
|
|
4962613210
|
|
MR RABINDRA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
NUAGADA
|
OR-24-005-011-005/10057
(PUTRUPADA)
|
2424005011NRG24190720230228180
|
20/07/2023
|
Sumitra Mandal
|
2424005011WL011180
|
Sumitra Mandal
|
00415
|
SBIN0002113
|
500
|
500
|
Processed
|
30/08/2023
|
|
4962613223
|
|
MRS SUMITRA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
NUAGADA
|
OR-24-005-011-005/10060
(PUTRUPADA)
|
2424005011NRG24190720230228132
|
20/07/2023
|
Mengali Gamango
|
2424005011WL011178
|
Mengali Gamango
|
00415
|
SBIN0002113
|
500
|
500
|
Processed
|
30/08/2023
|
|
4962613237
|
|
MS MENGLI GAMANGO FGUDAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
NUAGADA
|
OR-24-005-011-005/10060
(PUTRUPADA)
|
2424005011NRG24190720230228133
|
20/07/2023
|
Saintaree Gamango
|
2424005011WL011178
|
Saintaree Gamango
|
00415
|
SBIN0002113
|
500
|
500
|
Processed
|
30/08/2023
|
|
4962613212
|
|
MRS SAINTARI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
10
|
NUAGADA
|
OR-24-005-011-005/10062
(PUTRUPADA)
|
2424005011NRG24190720230228181
|
20/07/2023
|
Sumanti Raita
|
2424005011WL011180
|
Sumanti Raita
|
00415
|
SBIN0002113
|
500
|
500
|
Processed
|
30/08/2023
|
|
4962613199
|
|
MRS SUMANTI RAIT
|
STATE BANK OF INDIA(508548)
|
|
11
|
NUAGADA
|
OR-24-005-011-005/11122144
(PUTRUPADA)
|
2424005011NRG24190720230228134
|
20/07/2023
|
Dasarath Mandal
|
2424005011WL011178
|
Dasarath Mandal
|
00415
|
SBIN0002113
|
500
|
500
|
Processed
|
30/08/2023
|
|
4962613209
|
|
MR DASARATH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
NUAGADA
|
OR-24-005-011-005/11122144
(PUTRUPADA)
|
2424005011NRG24190720230228135
|
20/07/2023
|
Namita mandal
|
2424005011WL011178
|
Namita mandal
|
00415
|
SBIN0002113
|
500
|
500
|
Processed
|
30/08/2023
|
|
4962613201
|
|
MRS NAMITA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
NUAGADA
|
OR-24-005-011-005/11122145
(PUTRUPADA)
|
2424005011NRG24190720230228182
|
20/07/2023
|
Santush Mandal
|
2424005011WL011180
|
Santush Mandal
|
00415
|
SBIN0002113
|
500
|
500
|
Processed
|
30/08/2023
|
|
4962613230
|
|
MRS SANTOSH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
NUAGADA
|
OR-24-005-011-005/11122146
(PUTRUPADA)
|
2424005011NRG24190720230228183
|
20/07/2023
|
Ramesh Mandal
|
2424005011WL011180
|
Ramesh Mandal
|
00415
|
SBIN0002113
|
500
|
500
|
Processed
|
30/08/2023
|
|
4962613225
|
|
MR RAMESH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
NUAGADA
|
OR-24-005-011-005/11122147
(PUTRUPADA)
|
2424005011NRG24190720230228184
|
20/07/2023
|
Panchami Gamango
|
2424005011WL011180
|
Panchami Gamango
|
00415
|
SBIN0002113
|
500
|
500
|
Processed
|
30/08/2023
|
|
4962613205
|
|
MRS PANCHAMI GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
16
|
NUAGADA
|
OR-24-005-011-005/11122148
(PUTRUPADA)
|
2424005011NRG24190720230228136
|
20/07/2023
|
Janardhana Gamango
|
2424005011WL011178
|
Janardhana Gamango
|
00415
|
SBIN0002113
|
500
|
500
|
Processed
|
30/08/2023
|
|
4962613208
|
|
MR JANARDHAN GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
17
|
NUAGADA
|
OR-24-005-011-005/11122148
(PUTRUPADA)
|
2424005011NRG24190720230228137
|
20/07/2023
|
Saraswati Gamango
|
2424005011WL011178
|
Saraswati Gamango
|
00415
|
SBIN0002113
|
500
|
500
|
Processed
|
30/08/2023
|
|
4962613231
|
|
MRS SARASWATI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
18
|
NUAGADA
|
OR-24-005-011-005/11122188
(PUTRUPADA)
|
2424005011NRG24190720230228138
|
20/07/2023
|
Pabitra Raita
|
2424005011WL011178
|
Pabitra Raita
|
00415
|
SBIN0002113
|
500
|
500
|
Processed
|
30/08/2023
|
|
4962613220
|
|
MR PABITRA RAITA
|
STATE BANK OF INDIA(508548)
|
|
19
|
NUAGADA
|
OR-24-005-011-005/11122188
(PUTRUPADA)
|
2424005011NRG24190720230228139
|
20/07/2023
|
Rita Raita
|
2424005011WL011178
|
Rita Raita
|
00415
|
SBIN0002113
|
500
|
500
|
Processed
|
30/08/2023
|
|
4962613227
|
|
MRS RITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
20
|
NUAGADA
|
OR-24-005-011-005/1112222249
(PUTRUPADA)
|
2424005011NRG24190720230228187
|
20/07/2023
|
Sankar Raita
|
2424005011WL011180
|
Sankar Raita
|
00415
|
SBIN0002113
|
500
|
500
|
Processed
|
30/08/2023
|
|
4962613203
|
|
MR SANKAR RAITA
|
STATE BANK OF INDIA(508548)
|
|
21
|
NUAGADA
|
OR-24-005-011-005/1112222251
(PUTRUPADA)
|
2424005011NRG24190720230228189
|
20/07/2023
|
Ajit raita
|
2424005011WL011180
|
Ajit raita
|
00415
|
SBIN0002113
|
400
|
400
|
Processed
|
30/08/2023
|
|
4962613192
|
|
MR AJIT RAITA
|
STATE BANK OF INDIA(508548)
|
|
22
|
NUAGADA
|
OR-24-005-011-005/11436
(PUTRUPADA)
|
2424005011NRG24190720230228141
|
20/07/2023
|
Aradi Raita
|
2424005011WL011178
|
Aradi Raita
|
00415
|
SBIN0002113
|
500
|
500
|
Processed
|
30/08/2023
|
|
4962613215
|
|
MRS ARADI RAITA
|
STATE BANK OF INDIA(508548)
|
|
23
|
NUAGADA
|
OR-24-005-011-005/11436
(PUTRUPADA)
|
2424005011NRG24190720230228140
|
20/07/2023
|
Gangana Raita
|
2424005011WL011178
|
Gangana Raita
|
00415
|
SBIN0002113
|
500
|
500
|
Processed
|
30/08/2023
|
|
4962613197
|
|
MR GANGANA RAIT
|
STATE BANK OF INDIA(508548)
|
|
24
|
NUAGADA
|
OR-24-005-011-013/10005
(PUTRUPADA)
|
2424005011NRG24190720230228551
|
20/07/2023
|
Surji Raita
|
2424005011WL011205
|
Surji Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962613217
|
|
MR SAROJINI BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
25
|
NUAGADA
|
OR-24-005-011-013/10008
(PUTRUPADA)
|
2424005011NRG24190720230228552
|
20/07/2023
|
Raibari Raita
|
2424005011WL011205
|
Raibari Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962613211
|
|
MRS RAIBARI RAITA
|
STATE BANK OF INDIA(508548)
|
|
26
|
NUAGADA
|
OR-24-005-011-013/10010
(PUTRUPADA)
|
2424005011NRG24190720230228553
|
20/07/2023
|
Basudev Pradhan
|
2424005011WL011205
|
Basudev Pradhan
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962613235
|
|
MR BASUDEV PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
NUAGADA
|
OR-24-005-011-013/10011
(PUTRUPADA)
|
2424005011NRG24190720230227993
|
20/07/2023
|
Kumudi Badaraita
|
2424005011WL011172
|
Kumudi Badaraita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962613218
|
|
KUMUDA BADARAITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
NUAGADA
|
OR-24-005-011-013/10015
(PUTRUPADA)
|
2424005011NRG24190720230227994
|
20/07/2023
|
Bimala Raika
|
2424005011WL011172
|
Bimala Raika
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962613207
|
|
MRS BIMALA RAIKA
|
STATE BANK OF INDIA(508548)
|
|
29
|
NUAGADA
|
OR-24-005-011-013/111122193
(PUTRUPADA)
|
2424005011NRG24190720230228555
|
20/07/2023
|
LEBIYA BADAMUNDI
|
2424005011WL011205
|
LEBIYA BADAMUNDI
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962613202
|
|
LEBIYA BADAMUNDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
NUAGADA
|
OR-24-005-011-013/111122193
(PUTRUPADA)
|
2424005011NRG24190720230228554
|
20/07/2023
|
Rutani Badamundi
|
2424005011WL011205
|
Rutani Badamundi
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962613204
|
|
MRS RUTANI BADAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
31
|
NUAGADA
|
OR-24-005-011-013/111122208
(PUTRUPADA)
|
2424005011NRG24190720230228556
|
20/07/2023
|
Prashadini Pradhan
|
2424005011WL011205
|
Prashadini Pradhan
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962613195
|
|
MISS PRASHADINI BADAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
32
|
NUAGADA
|
OR-24-005-011-013/111122222
(PUTRUPADA)
|
2424005011NRG24190720230227995
|
20/07/2023
|
Juel Raika
|
2424005011WL011172
|
Juel Raika
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962613194
|
|
JUEL RAIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
NUAGADA
|
OR-24-005-011-013/111122243
(PUTRUPADA)
|
2424005011NRG24190720230227997
|
20/07/2023
|
Jishaya Badaraita
|
2424005011WL011172
|
Jishaya Badaraita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962613196
|
|
MR JISHAYA BADARAIT
|
STATE BANK OF INDIA(508548)
|
|
34
|
NUAGADA
|
OR-24-005-011-013/1112122031
(PUTRUPADA)
|
2424005011NRG24190720230228559
|
20/07/2023
|
Sanjaya Badaraita
|
2424005011WL011205
|
Sanjaya Badaraita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962613193
|
|
MR SANJAY BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
35
|
NUAGADA
|
OR-24-005-011-013/1112122046
(PUTRUPADA)
|
2424005011NRG24190720230227999
|
20/07/2023
|
JAKESWAR BADA RAITA
|
2424005011WL011172
|
JAKESWAR BADA RAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962613226
|
|
JAKESWAR BADARAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
NUAGADA
|
OR-24-005-011-013/1112122059
(PUTRUPADA)
|
2424005011NRG24190720230228560
|
20/07/2023
|
SUNIA PRADHAN
|
2424005011WL011205
|
SUNIA PRADHAN
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962613228
|
|
MISS SUNIA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
NUAGADA
|
OR-24-005-011-013/1112122062
(PUTRUPADA)
|
2424005011NRG24190720230228561
|
20/07/2023
|
SANJABI RAITA
|
2424005011WL011205
|
SANJABI RAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962613232
|
|
MISS SANJABI RAIT
|
STATE BANK OF INDIA(508548)
|
|
38
|
NUAGADA
|
OR-24-005-011-013/11122136
(PUTRUPADA)
|
2424005011NRG24190720230228000
|
20/07/2023
|
Brundabati Pradhab
|
2424005011WL011172
|
Brundabati Pradhab
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962613214
|
|
MRS BRUNDABATI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
NUAGADA
|
OR-24-005-011-013/11122158
(PUTRUPADA)
|
2424005011NRG24190720230228001
|
20/07/2023
|
ambaru Gamanga
|
2424005011WL011172
|
ambaru Gamanga
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962613229
|
|
SAMBARU GAMANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
NUAGADA
|
OR-24-005-011-013/11401
(PUTRUPADA)
|
2424005011NRG24190720230228562
|
20/07/2023
|
Bursa Pradhan
|
2424005011WL011205
|
Bursa Pradhan
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962613216
|
|
BURUSHA PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
NUAGADA
|
OR-24-005-011-013/9947
(PUTRUPADA)
|
2424005011NRG24190720230228004
|
20/07/2023
|
Sabita Badaraita
|
2424005011WL011172
|
Sabita Badaraita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962613224
|
|
MRS SABITA BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
42
|
NUAGADA
|
OR-24-005-011-013/9961
(PUTRUPADA)
|
2424005011NRG24190720230228564
|
20/07/2023
|
Philiman Pradhan
|
2424005011WL011205
|
Philiman Pradhan
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962613200
|
|
PILIMAN PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
NUAGADA
|
OR-24-005-011-013/9967
(PUTRUPADA)
|
2424005011NRG24190720230228005
|
20/07/2023
|
Rama Gamango
|
2424005011WL011172
|
Rama Gamango
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962613222
|
|
RAMA GAMANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
NUAGADA
|
OR-24-005-011-013/9999
(PUTRUPADA)
|
2424005011NRG24190720230228565
|
20/07/2023
|
Kursa Pradhan
|
2424005011WL011205
|
Kursa Pradhan
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962613236
|
|
MR KRUSHNA CHANDRA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
45
|
NUAGADA
|
OR-24-005-011-013/9999
(PUTRUPADA)
|
2424005011NRG24190720230228566
|
20/07/2023
|
Mangali Pradhan
|
2424005011WL011205
|
Mangali Pradhan
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962613213
|
|
MRS MANGALI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42016
|
42016
|
|
|
|
|
|
|
|
|
46
|
NUAGADA
|
OR-24-005-011-005/1112222250
(PUTRUPADA)
|
2424005011NRG24190720230228188
|
20/07/2023
|
Suryakanta Mandal
|
2424005011WL011180
|
Suryakanta Mandal
|
00415
|
SBIN0012115
|
400
|
400
|
Processed
|
30/08/2023
|
|
4962613206
|
|
MASTER SURJYAKANT MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46682
|
46682
|
|
|
|
|
|
|
|