|
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-24-005-005-011/11414
(KHAJURIPADA)
|
2424005005NRG24290420230031993
|
29/04/2023
|
Babula dora
|
2424005005WL001735
|
Babula dora
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1440228112
|
|
BABULA DORA
|
CANARA BANK(508532)
|
|
2
|
NUAGADA
|
OR-24-005-005-011/11533
(KHAJURIPADA)
|
2424005005NRG24290420230031994
|
29/04/2023
|
Mr. NIRANJAN DALAI
|
2424005005WL001735
|
Mr. NIRANJAN DALAI
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1440228125
|
|
NIRANJAN DALAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
NUAGADA
|
OR-24-005-005-011/11533
(KHAJURIPADA)
|
2424005005NRG24290420230031995
|
29/04/2023
|
MrS. PANCHALI DALAI
|
2424005005WL001735
|
MrS. PANCHALI DALAI
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1440228123
|
|
MRS PANCHALI DALAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
NUAGADA
|
OR-24-005-005-011/11569
(KHAJURIPADA)
|
2424005005NRG24290420230031996
|
29/04/2023
|
Anil kumar sahu
|
2424005005WL001735
|
Anil kumar sahu
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1440228122
|
|
ANIL KUMAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NUAGADA
|
OR-24-005-005-011/11572
(KHAJURIPADA)
|
2424005005NRG24290420230031997
|
29/04/2023
|
Sibaram Panigrahi
|
2424005005WL001735
|
Sibaram Panigrahi
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1440228131
|
|
SHRI SIBARAM PANIGRAHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
NUAGADA
|
OR-24-005-005-011/11577
(KHAJURIPADA)
|
2424005005NRG24290420230031998
|
29/04/2023
|
LAXMINARAYANA SAHU
|
2424005005WL001735
|
LAXMINARAYANA SAHU
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1440228120
|
|
MR LAXMINARAYAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
7
|
NUAGADA
|
OR-24-005-005-011/11623
(KHAJURIPADA)
|
2424005005NRG24290420230031999
|
29/04/2023
|
Sanjulata Limma
|
2424005005WL001735
|
Sanjulata Limma
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1440228128
|
|
MRS SANJULATA LIMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
NUAGADA
|
OR-24-005-005-011/11681
(KHAJURIPADA)
|
2424005005NRG24290420230032000
|
29/04/2023
|
Sasmita Karada
|
2424005005WL001735
|
Sasmita Karada
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1440228118
|
|
MRS SASMITA KARADA
|
STATE BANK OF INDIA(508548)
|
|
9
|
NUAGADA
|
OR-24-005-005-011/11682
(KHAJURIPADA)
|
2424005005NRG24290420230032001
|
29/04/2023
|
Ami Paik
|
2424005005WL001735
|
Ami Paik
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1440228127
|
|
AMI PAIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
NUAGADA
|
OR-24-005-005-011/1461
(KHAJURIPADA)
|
2424005005NRG24290420230032002
|
29/04/2023
|
Nirada Pradhani
|
2424005005WL001735
|
Nirada Pradhani
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1440228119
|
|
MRS NIRAD PRADHANI
|
STATE BANK OF INDIA(508548)
|
|
11
|
NUAGADA
|
OR-24-005-005-011/1537
(KHAJURIPADA)
|
2424005005NRG24290420230032003
|
29/04/2023
|
Mrs. Jayanti Gamango
|
2424005005WL001735
|
Mrs. Jayanti Gamango
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1440228115
|
|
MRS JAYANTI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
12
|
NUAGADA
|
OR-24-005-005-013/11269
(KHAJURIPADA)
|
2424005005NRG24290420230032004
|
29/04/2023
|
Pravisini Mandal
|
2424005005WL001735
|
Pravisini Mandal
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1440228117
|
|
MRS PRABHASINI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
NUAGADA
|
OR-24-005-005-013/11362
(KHAJURIPADA)
|
2424005005NRG24290420230032006
|
29/04/2023
|
Aseni Mandal
|
2424005005WL001735
|
Aseni Mandal
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1440228126
|
|
MS ASENI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
NUAGADA
|
OR-24-005-005-013/11504
(KHAJURIPADA)
|
2424005005NRG24290420230032007
|
29/04/2023
|
Premati Gamango
|
2424005005WL001735
|
Premati Gamango
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1440228116
|
|
MRS PREMATI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
15
|
NUAGADA
|
OR-24-005-005-013/11533
(KHAJURIPADA)
|
2424005005NRG24290420230032009
|
29/04/2023
|
Oriel Mandal
|
2424005005WL001735
|
Oriel Mandal
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1440228121
|
|
SHRI ORIEL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
NUAGADA
|
OR-24-005-005-013/11639
(KHAJURIPADA)
|
2424005005NRG24290420230032012
|
29/04/2023
|
Binaya Mandal
|
2424005005WL001735
|
Binaya Mandal
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1440228130
|
|
MR BINAYA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
NUAGADA
|
OR-24-005-005-013/11686
(KHAJURIPADA)
|
2424005005NRG24290420230032014
|
29/04/2023
|
Sanju Mandal
|
2424005005WL001735
|
Sanju Mandal
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1440228129
|
|
MISS SANJU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
NUAGADA
|
OR-24-005-005-013/11687
(KHAJURIPADA)
|
2424005005NRG24290420230032015
|
29/04/2023
|
Reenu Mandal
|
2424005005WL001735
|
Reenu Mandal
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1440228124
|
|
MISS REENU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
NUAGADA
|
OR-24-005-005-013/2446
(KHAJURIPADA)
|
2424005005NRG24290420230032016
|
29/04/2023
|
Binod Mandal
|
2424005005WL001735
|
Binod Mandal
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1440228114
|
|
MR BINOD MANDAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
NUAGADA
|
OR-24-005-005-013/2449
(KHAJURIPADA)
|
2424005005NRG24290420230032017
|
29/04/2023
|
Basi Mandala
|
2424005005WL001735
|
Basi Mandala
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1440228113
|
|
MRS BASHI MANDAL LTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33180
|
33180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33180
|
33180
|
|
|
|
|
|
|
|