|
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-24-005-005-005/11606
(KHAJURIPADA)
|
2424005005NRG24150320240795487
|
19/03/2024
|
Parishmani Badaraita
|
2424005005WL091545
|
Parishmani Badaraita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897573589
|
|
MRS PARISHMANI BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
2
|
NUAGADA
|
OR-24-005-005-005/11606
(KHAJURIPADA)
|
2424005005NRG24150320240795486
|
19/03/2024
|
Ribiyam Badaraita
|
2424005005WL091545
|
Ribiyam Badaraita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897573582
|
|
RIBIYAM BADA RAITA
|
STATE BANK OF INDIA(508548)
|
|
3
|
NUAGADA
|
OR-24-005-005-005/2035
(KHAJURIPADA)
|
2424005005NRG24150320240795488
|
19/03/2024
|
Kalia Badaraita
|
2424005005WL091545
|
Kalia Badaraita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897573596
|
|
MR KALIA BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
4
|
NUAGADA
|
OR-24-005-005-005/2035
(KHAJURIPADA)
|
2424005005NRG24150320240795489
|
19/03/2024
|
Sirimi badaraita
|
2424005005WL091545
|
Sirimi badaraita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897573586
|
|
MS SIRIMI BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
5
|
NUAGADA
|
OR-24-005-005-011/1472
(KHAJURIPADA)
|
2424005005NRG24150320240795464
|
19/03/2024
|
Sarojini Pradhan
|
2424005005WL091542
|
Sarojini Pradhan
|
00415
|
SBIN0006935
|
957
|
957
|
Processed
|
13/04/2024
|
|
2897573604
|
|
PRADHAN SAJANI
|
STATE BANK OF INDIA(508548)
|
|
6
|
NUAGADA
|
OR-24-005-005-011/1472
(KHAJURIPADA)
|
2424005005NRG24150320240795465
|
19/03/2024
|
Sarojini Pradhan
|
2424005005WL091542
|
Sarojini Pradhan
|
00415
|
SBIN0006935
|
319
|
319
|
Processed
|
13/04/2024
|
|
2897573603
|
|
PRADHAN SAJANI
|
STATE BANK OF INDIA(508548)
|
|
7
|
NUAGADA
|
OR-24-005-005-011/1486
(KHAJURIPADA)
|
2424005005NRG24150320240795470
|
19/03/2024
|
PRADIP KUMAR PRADHANI
|
2424005005WL091542
|
PRADIP KUMAR PRADHANI
|
00415
|
SBIN0006935
|
319
|
319
|
Processed
|
13/04/2024
|
|
2897573583
|
|
MR PRADIP KUMAR PRADHANI
|
STATE BANK OF INDIA(508548)
|
|
8
|
NUAGADA
|
OR-24-005-005-012/2058
(KHAJURIPADA)
|
2424005005NRG24150320240795490
|
19/03/2024
|
Marjane Raita
|
2424005005WL091545
|
Marjane Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897573601
|
|
MRS MAJINI RAIT
|
STATE BANK OF INDIA(508548)
|
|
9
|
NUAGADA
|
OR-24-005-005-012/2065
(KHAJURIPADA)
|
2424005005NRG24150320240795491
|
19/03/2024
|
Jalin Mandal
|
2424005005WL091545
|
Jalin Mandal
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897573592
|
|
MR JALIN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
NUAGADA
|
OR-24-005-005-012/2068
(KHAJURIPADA)
|
2424005005NRG24150320240795492
|
19/03/2024
|
Phinuel Raita
|
2424005005WL091545
|
Phinuel Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897573595
|
|
MR PHINUEL RAITA
|
STATE BANK OF INDIA(508548)
|
|
11
|
NUAGADA
|
OR-24-005-005-012/2068
(KHAJURIPADA)
|
2424005005NRG24150320240795493
|
19/03/2024
|
Pisuri Raita
|
2424005005WL091545
|
Pisuri Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897573602
|
|
MRS PISURI RAITA
|
STATE BANK OF INDIA(508548)
|
|
12
|
NUAGADA
|
OR-24-005-005-012/2072
(KHAJURIPADA)
|
2424005005NRG24150320240795494
|
19/03/2024
|
Aranti Raita
|
2424005005WL091545
|
Aranti Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897573594
|
|
MRS ARANTI RAITA
|
STATE BANK OF INDIA(508548)
|
|
13
|
NUAGADA
|
OR-24-005-005-012/2075
(KHAJURIPADA)
|
2424005005NRG24150320240795495
|
19/03/2024
|
Kaluka Karji
|
2424005005WL091545
|
Kaluka Karji
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897573591
|
|
MR KALUKA KARJI
|
STATE BANK OF INDIA(508548)
|
|
14
|
NUAGADA
|
OR-24-005-005-015/11527
(KHAJURIPADA)
|
2424005005NRG24150320240795478
|
19/03/2024
|
Jikhariya Mandal
|
2424005005WL091543
|
Jikhariya Mandal
|
00415
|
SBIN0006935
|
957
|
957
|
Processed
|
13/04/2024
|
|
2897573585
|
|
MR JIKHARIYA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
NUAGADA
|
OR-24-005-005-015/11527
(KHAJURIPADA)
|
2424005005NRG24150320240795479
|
19/03/2024
|
Nayami Mandal
|
2424005005WL091543
|
Nayami Mandal
|
00415
|
SBIN0006935
|
957
|
957
|
Processed
|
13/04/2024
|
|
2897573587
|
|
MRS NAYAMI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
NUAGADA
|
OR-24-005-005-017/11296
(KHAJURIPADA)
|
2424005005NRG24150320240795496
|
19/03/2024
|
Sushana Karjee
|
2424005005WL091545
|
Sushana Karjee
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897573578
|
|
MRS SUSHANA KARJEE
|
STATE BANK OF INDIA(508548)
|
|
17
|
NUAGADA
|
OR-24-005-005-017/11312
(KHAJURIPADA)
|
2424005005NRG24150320240795497
|
19/03/2024
|
Arun karjee
|
2424005005WL091545
|
Arun karjee
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897573600
|
|
MR ARUN KARYI
|
STATE BANK OF INDIA(508548)
|
|
18
|
NUAGADA
|
OR-24-005-005-017/11312
(KHAJURIPADA)
|
2424005005NRG24150320240795498
|
19/03/2024
|
Malati Karjee
|
2424005005WL091545
|
Malati Karjee
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897573588
|
|
MRS MALATI KARJEE
|
STATE BANK OF INDIA(508548)
|
|
19
|
NUAGADA
|
OR-24-005-005-017/11600
(KHAJURIPADA)
|
2424005005NRG24150320240795499
|
19/03/2024
|
Bipiel Karji
|
2424005005WL091545
|
Bipiel Karji
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897573581
|
|
MS SUMANTI KARJEE
|
STATE BANK OF INDIA(508548)
|
|
20
|
NUAGADA
|
OR-24-005-005-017/11600
(KHAJURIPADA)
|
2424005005NRG24150320240795500
|
19/03/2024
|
Sumanti Karjee
|
2424005005WL091545
|
Sumanti Karjee
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897573584
|
|
MR BIPIEL KARJI
|
STATE BANK OF INDIA(508548)
|
|
21
|
NUAGADA
|
OR-24-005-005-017/2458
(KHAJURIPADA)
|
2424005005NRG24150320240795502
|
19/03/2024
|
Basanti Karji
|
2424005005WL091545
|
Basanti Karji
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897573579
|
|
MRS BASANTI KARJI
|
STATE BANK OF INDIA(508548)
|
|
22
|
NUAGADA
|
OR-24-005-005-017/2458
(KHAJURIPADA)
|
2424005005NRG24150320240795501
|
19/03/2024
|
TUNDEI KARJEE
|
2424005005WL091545
|
TUNDEI KARJEE
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897573598
|
|
MR TUNDEI KARJEE
|
STATE BANK OF INDIA(508548)
|
|
23
|
NUAGADA
|
OR-24-005-005-017/2462
(KHAJURIPADA)
|
2424005005NRG24150320240795504
|
19/03/2024
|
DUMANTI MANDAL
|
2424005005WL091545
|
DUMANTI MANDAL
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897573599
|
|
MRS DUMANTI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
NUAGADA
|
OR-24-005-005-017/2462
(KHAJURIPADA)
|
2424005005NRG24150320240795503
|
19/03/2024
|
TIRAN MANDAL
|
2424005005WL091545
|
TIRAN MANDAL
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897573593
|
|
MR TIRAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
NUAGADA
|
OR-24-005-005-017/2463
(KHAJURIPADA)
|
2424005005NRG24150320240795505
|
19/03/2024
|
Asina Karjee
|
2424005005WL091545
|
Asina Karjee
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897573597
|
|
MR ASIN KARJEE
|
STATE BANK OF INDIA(508548)
|
|
26
|
NUAGADA
|
OR-24-005-005-017/2463
(KHAJURIPADA)
|
2424005005NRG24150320240795506
|
19/03/2024
|
Esin Karji
|
2424005005WL091545
|
Esin Karji
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897573577
|
|
MRS ESIN KARJI
|
STATE BANK OF INDIA(508548)
|
|
27
|
NUAGADA
|
OR-24-005-005-017/2465
(KHAJURIPADA)
|
2424005005NRG24150320240795507
|
19/03/2024
|
Anuk Karji
|
2424005005WL091545
|
Anuk Karji
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897573590
|
|
MR ANUK KARJI
|
STATE BANK OF INDIA(508548)
|
|
28
|
NUAGADA
|
OR-24-005-005-017/2465
(KHAJURIPADA)
|
2424005005NRG24150320240795508
|
19/03/2024
|
Jashameni Karjee
|
2424005005WL091545
|
Jashameni Karjee
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897573580
|
|
MRS JASHAMENI KARJEE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36215
|
36215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36215
|
36215
|
|
|
|
|
|
|
|