|
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-24-005-013-006/4585557
(TABARADA)
|
2424005013NRG24140120240661802
|
16/01/2024
|
SANTOSH RAITA
|
2424005013WL080002
|
SANTOSH RAITA
|
00354
|
PUNB0281200
|
901
|
901
|
Processed
|
16/01/2024
|
|
9589148651
|
|
SANTOSH RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
901
|
901
|
|
|
|
|
|
|
|
|
2
|
NUAGADA
|
OR-24-005-013-008/1016
(TABARADA)
|
2424005013NRG24140120240661582
|
16/01/2024
|
Aalapi Karada
|
2424005013WL079984
|
Aalapi Karada
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
16/01/2024
|
|
9589148665
|
|
MRS ALAPI KARAD
|
STATE BANK OF INDIA(508548)
|
|
3
|
NUAGADA
|
OR-24-005-013-008/1037
(TABARADA)
|
2424005013NRG24140120240661878
|
16/01/2024
|
samuel karada
|
2424005013WL080005
|
samuel karada
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
16/01/2024
|
|
9589148655
|
|
MR SAMUEL KARA
|
STATE BANK OF INDIA(508548)
|
|
4
|
NUAGADA
|
OR-24-005-013-008/785
(TABARADA)
|
2424005013NRG24140120240661586
|
16/01/2024
|
ARAKSHITA BIRA
|
2424005013WL079984
|
ARAKSHITA BIRA
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
16/01/2024
|
|
9589148685
|
|
MR ARAKSHITA BIRA
|
STATE BANK OF INDIA(508548)
|
|
5
|
NUAGADA
|
OR-24-005-013-008/785
(TABARADA)
|
2424005013NRG24140120240661587
|
16/01/2024
|
KALI BIR
|
2424005013WL079984
|
KALI BIR
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
16/01/2024
|
|
9589148676
|
|
MRS KALI BIR
|
STATE BANK OF INDIA(508548)
|
|
6
|
NUAGADA
|
OR-24-005-013-008/835
(TABARADA)
|
2424005013NRG24140120240661588
|
16/01/2024
|
Asitk Mandal Nayak
|
2424005013WL079984
|
Asitk Mandal Nayak
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
16/01/2024
|
|
9589148670
|
|
MR ASTIK MANDALANAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6873
|
6873
|
|
|
|
|
|
|
|
|
7
|
NUAGADA
|
OR-24-005-013-001/1158
(TABARADA)
|
2424005013NRG24140120240661671
|
16/01/2024
|
Rohala Raita
|
2424005013WL079987
|
Rohala Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
16/01/2024
|
|
9589148683
|
|
MISS RAEL RAITA
|
STATE BANK OF INDIA(508548)
|
|
8
|
NUAGADA
|
OR-24-005-013-001/1158
(TABARADA)
|
2424005013NRG24140120240661670
|
16/01/2024
|
Sujana Raita
|
2424005013WL079987
|
Sujana Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
16/01/2024
|
|
9589148659
|
|
MR SUJANA RAITA
|
STATE BANK OF INDIA(508548)
|
|
9
|
NUAGADA
|
OR-24-005-013-001/1179
(TABARADA)
|
2424005013NRG24140120240661673
|
16/01/2024
|
Anita Raita
|
2424005013WL079987
|
Anita Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
16/01/2024
|
|
9589148693
|
|
MS ANITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
10
|
NUAGADA
|
OR-24-005-013-001/1179
(TABARADA)
|
2424005013NRG24140120240661672
|
16/01/2024
|
Magana Raita
|
2424005013WL079987
|
Magana Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
16/01/2024
|
|
9589148679
|
|
MR MAGAN RAIT
|
STATE BANK OF INDIA(508548)
|
|
11
|
NUAGADA
|
OR-24-005-013-001/458427
(TABARADA)
|
2424005013NRG24140120240661680
|
16/01/2024
|
Jamesh Raita
|
2424005013WL079987
|
Jamesh Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
16/01/2024
|
|
9589148666
|
|
MR JAMES RAITA
|
STATE BANK OF INDIA(508548)
|
|
12
|
NUAGADA
|
OR-24-005-013-001/458427
(TABARADA)
|
2424005013NRG24140120240661681
|
16/01/2024
|
Lina Raita
|
2424005013WL079987
|
Lina Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
16/01/2024
|
|
9589148684
|
|
MISS LINA RAITA
|
STATE BANK OF INDIA(508548)
|
|
13
|
NUAGADA
|
OR-24-005-013-002/1086
(TABARADA)
|
2424005013NRG24140120240661650
|
16/01/2024
|
Sambari Raita
|
2424005013WL079986
|
Sambari Raita
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
16/01/2024
|
|
9589148682
|
|
MS SOMBARI RAITA
|
STATE BANK OF INDIA(508548)
|
|
14
|
NUAGADA
|
OR-24-005-013-006/458135
(TABARADA)
|
2424005013NRG24140120240661740
|
16/01/2024
|
Esha Mandal
|
2424005013WL080001
|
Esha Mandal
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
16/01/2024
|
|
9589148653
|
|
MR ESA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
NUAGADA
|
OR-24-005-013-006/458135
(TABARADA)
|
2424005013NRG24140120240661741
|
16/01/2024
|
Rahel Mandal
|
2424005013WL080001
|
Rahel Mandal
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
16/01/2024
|
|
9589148662
|
|
MRS RAEL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
NUAGADA
|
OR-24-005-013-006/458147
(TABARADA)
|
2424005013NRG24140120240661789
|
16/01/2024
|
Saraswati Raito
|
2424005013WL080002
|
Saraswati Raito
|
00415
|
SBIN0006935
|
901
|
901
|
Processed
|
16/01/2024
|
|
9589148680
|
|
MR DAIDRA RAITA
|
STATE BANK OF INDIA(508548)
|
|
17
|
NUAGADA
|
OR-24-005-013-006/458156
(TABARADA)
|
2424005013NRG24140120240661792
|
16/01/2024
|
Jagnatha Raito
|
2424005013WL080002
|
Jagnatha Raito
|
00415
|
SBIN0006935
|
901
|
901
|
Processed
|
16/01/2024
|
|
9589148681
|
|
MR JAGANATH RAITA
|
STATE BANK OF INDIA(508548)
|
|
18
|
NUAGADA
|
OR-24-005-013-006/458156
(TABARADA)
|
2424005013NRG24140120240661793
|
16/01/2024
|
Jemamani raito
|
2424005013WL080002
|
Jemamani raito
|
00415
|
SBIN0006935
|
901
|
901
|
Processed
|
16/01/2024
|
|
9589148664
|
|
MRS JEMAMANI RAIT
|
STATE BANK OF INDIA(508548)
|
|
19
|
NUAGADA
|
OR-24-005-013-006/458159
(TABARADA)
|
2424005013NRG24140120240661794
|
16/01/2024
|
SubashMandal
|
2424005013WL080002
|
SubashMandal
|
00415
|
SBIN0006935
|
901
|
901
|
Processed
|
16/01/2024
|
|
9589148663
|
|
MR SUBASH CHANDRA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
NUAGADA
|
OR-24-005-013-006/458413
(TABARADA)
|
2424005013NRG24140120240661745
|
16/01/2024
|
Laban Mandal
|
2424005013WL080001
|
Laban Mandal
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
16/01/2024
|
|
9589148674
|
|
Mr LABAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
NUAGADA
|
OR-24-005-013-006/458413
(TABARADA)
|
2424005013NRG24140120240661746
|
16/01/2024
|
Meri Mandal
|
2424005013WL080001
|
Meri Mandal
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
16/01/2024
|
|
9589148673
|
|
MRS MERI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
NUAGADA
|
OR-24-005-013-006/458430
(TABARADA)
|
2424005013NRG24140120240661747
|
16/01/2024
|
Abhinath Mandal
|
2424005013WL080001
|
Abhinath Mandal
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
16/01/2024
|
|
9589148649
|
|
ABHINATH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
NUAGADA
|
OR-24-005-013-006/458430
(TABARADA)
|
2424005013NRG24140120240661748
|
16/01/2024
|
Rubeni Mandala
|
2424005013WL080001
|
Rubeni Mandala
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
16/01/2024
|
|
9589148692
|
|
MS RUBENI BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
24
|
NUAGADA
|
OR-24-005-013-006/458433
(TABARADA)
|
2424005013NRG24140120240661797
|
16/01/2024
|
Gayatri Raita
|
2424005013WL080002
|
Gayatri Raita
|
00415
|
SBIN0006935
|
901
|
901
|
Processed
|
16/01/2024
|
|
9589148688
|
|
MISS GAYATRI RAITA
|
STATE BANK OF INDIA(508548)
|
|
25
|
NUAGADA
|
OR-24-005-013-006/458433
(TABARADA)
|
2424005013NRG24140120240661796
|
16/01/2024
|
Sudam Raita
|
2424005013WL080002
|
Sudam Raita
|
00415
|
SBIN0006935
|
901
|
901
|
Processed
|
16/01/2024
|
|
9589148650
|
|
MR SUDAM RAITA
|
STATE BANK OF INDIA(508548)
|
|
26
|
NUAGADA
|
OR-24-005-013-006/458514
(TABARADA)
|
2424005013NRG24140120240661749
|
16/01/2024
|
Dauda Raita
|
2424005013WL080001
|
Dauda Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
16/01/2024
|
|
9589148691
|
|
DAUDA RAITA
|
STATE BANK OF INDIA(508548)
|
|
27
|
NUAGADA
|
OR-24-005-013-006/458514
(TABARADA)
|
2424005013NRG24140120240661750
|
16/01/2024
|
Sibila Raita
|
2424005013WL080001
|
Sibila Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
16/01/2024
|
|
9589148677
|
|
MRS SIBILA RAITA
|
STATE BANK OF INDIA(508548)
|
|
28
|
NUAGADA
|
OR-24-005-013-006/4585515
(TABARADA)
|
2424005013NRG24140120240661751
|
16/01/2024
|
Anush Mandal
|
2424005013WL080001
|
Anush Mandal
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
16/01/2024
|
|
9589148652
|
|
MR ANUSA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
NUAGADA
|
OR-24-005-013-006/4585515
(TABARADA)
|
2424005013NRG24140120240661800
|
16/01/2024
|
EBITA RAITA
|
2424005013WL080002
|
EBITA RAITA
|
00415
|
SBIN0006935
|
901
|
901
|
Processed
|
16/01/2024
|
|
9589148695
|
|
MRS EBITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
30
|
NUAGADA
|
OR-24-005-013-006/4585516
(TABARADA)
|
2424005013NRG24140120240661752
|
16/01/2024
|
Emanuel Raita
|
2424005013WL080001
|
Emanuel Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
16/01/2024
|
|
9589148687
|
|
MR EMANUEL RAITA
|
STATE BANK OF INDIA(508548)
|
|
31
|
NUAGADA
|
OR-24-005-013-006/4585516
(TABARADA)
|
2424005013NRG24140120240661753
|
16/01/2024
|
Sujani Raita
|
2424005013WL080001
|
Sujani Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
16/01/2024
|
|
9589148686
|
|
MS SUJANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
32
|
NUAGADA
|
OR-24-005-013-006/673
(TABARADA)
|
2424005013NRG24140120240661760
|
16/01/2024
|
Siman Mandala
|
2424005013WL080001
|
Siman Mandala
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
16/01/2024
|
|
9589148654
|
|
MR SIMAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
NUAGADA
|
OR-24-005-013-006/673
(TABARADA)
|
2424005013NRG24140120240661759
|
16/01/2024
|
Uriyani Mandal
|
2424005013WL080001
|
Uriyani Mandal
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
16/01/2024
|
|
9589148672
|
|
MRS URIYANI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
NUAGADA
|
OR-24-005-013-006/684
(TABARADA)
|
2424005013NRG24140120240661813
|
16/01/2024
|
SRIDHARA MANDAL
|
2424005013WL080002
|
SRIDHARA MANDAL
|
00415
|
SBIN0006935
|
901
|
901
|
Processed
|
16/01/2024
|
|
9589148658
|
|
MR SRIDARA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
NUAGADA
|
OR-24-005-013-006/690
(TABARADA)
|
2424005013NRG24140120240661763
|
16/01/2024
|
Gudabai Mandala
|
2424005013WL080001
|
Gudabai Mandala
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
16/01/2024
|
|
9589148657
|
|
MRS GURUBADI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
NUAGADA
|
OR-24-005-013-006/690
(TABARADA)
|
2424005013NRG24140120240661762
|
16/01/2024
|
GURBADA MANDAL
|
2424005013WL080001
|
GURBADA MANDAL
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
16/01/2024
|
|
9589148656
|
|
MR GURUBADA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
NUAGADA
|
OR-24-005-013-007/1323
(TABARADA)
|
2424005013NRG24140120240661577
|
16/01/2024
|
Dauda Pradhan
|
2424005013WL079984
|
Dauda Pradhan
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
16/01/2024
|
|
9589148660
|
|
MR DAUDA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
NUAGADA
|
OR-24-005-013-007/1323
(TABARADA)
|
2424005013NRG24140120240661578
|
16/01/2024
|
Prasadini Pradhan
|
2424005013WL079984
|
Prasadini Pradhan
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
16/01/2024
|
|
9589148661
|
|
MRS PRASADINI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
NUAGADA
|
OR-24-005-013-008/1016
(TABARADA)
|
2424005013NRG24140120240661581
|
16/01/2024
|
Esaka Karada
|
2424005013WL079984
|
Esaka Karada
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
16/01/2024
|
|
9589148668
|
|
MR ISHAK KARADA
|
STATE BANK OF INDIA(508548)
|
|
40
|
NUAGADA
|
OR-24-005-013-008/1037
(TABARADA)
|
2424005013NRG24140120240661879
|
16/01/2024
|
Sanandini Kara
|
2424005013WL080005
|
Sanandini Kara
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
16/01/2024
|
|
9589148667
|
|
MRS SADANDINI KAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
NUAGADA
|
OR-24-005-013-008/45002
(TABARADA)
|
2424005013NRG24140120240661842
|
16/01/2024
|
Marka Mandal
|
2424005013WL080003
|
Marka Mandal
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
16/01/2024
|
|
9589148675
|
|
MR MARKA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
NUAGADA
|
OR-24-005-013-008/45002
(TABARADA)
|
2424005013NRG24140120240661843
|
16/01/2024
|
Sirati Mandal
|
2424005013WL080003
|
Sirati Mandal
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
16/01/2024
|
|
9589148671
|
|
MRS SERATI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
43
|
NUAGADA
|
OR-24-005-013-008/458295
(TABARADA)
|
2424005013NRG24140120240661866
|
16/01/2024
|
John Raita
|
2424005013WL080004
|
John Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
16/01/2024
|
|
9589148690
|
|
MR JAHAN RAITA
|
STATE BANK OF INDIA(508548)
|
|
44
|
NUAGADA
|
OR-24-005-013-008/458338
(TABARADA)
|
2424005013NRG24140120240661583
|
16/01/2024
|
Sumala Mandalnayak
|
2424005013WL079984
|
Sumala Mandalnayak
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
16/01/2024
|
|
9589148694
|
|
MRS SUMALA MANDALNAYAK
|
STATE BANK OF INDIA(508548)
|
|
45
|
NUAGADA
|
OR-24-005-013-008/458435
(TABARADA)
|
2424005013NRG24140120240661882
|
16/01/2024
|
Truptiranjani Karada
|
2424005013WL080005
|
Truptiranjani Karada
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
16/01/2024
|
|
9589148669
|
|
MISS TRUPTI RANJANANI CHINCHANI
|
STATE BANK OF INDIA(508548)
|
|
46
|
NUAGADA
|
OR-24-005-013-008/4585437
(TABARADA)
|
2424005013NRG24140120240661885
|
16/01/2024
|
Tuni Pani
|
2424005013WL080005
|
Tuni Pani
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
16/01/2024
|
|
9589148689
|
|
MRS TUNI PANI
|
STATE BANK OF INDIA(508548)
|
|
47
|
NUAGADA
|
OR-24-005-013-008/835
(TABARADA)
|
2424005013NRG24140120240661589
|
16/01/2024
|
Abhisekh Mandal Nayak
|
2424005013WL079984
|
Abhisekh Mandal Nayak
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
16/01/2024
|
|
9589148678
|
|
MR ABHISEKH MANDAL NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53660
|
53660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61434
|
61434
|
|
|
|
|
|
|
|