|
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-24-005-005-008/2358
(KHAJURIPADA)
|
2424005015NRG24Z040120240646020
|
08/01/2024
|
Esiyo Badaraita
|
2424005015WL077553
|
Esiyo Badaraita
|
00415
|
SBIN0006935
|
805
|
805
|
Processed
|
08/01/2024
|
|
9271661240
|
|
MR ESIYO BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
2
|
NUAGADA
|
OR-24-005-005-014/11295
(KHAJURIPADA)
|
2424005015NRG24Z040120240646021
|
08/01/2024
|
Muikala raita
|
2424005015WL077553
|
Muikala raita
|
00415
|
SBIN0006935
|
805
|
805
|
Processed
|
08/01/2024
|
|
9271661237
|
|
MR MUIKALA RAITA
|
STATE BANK OF INDIA(508548)
|
|
3
|
NUAGADA
|
OR-24-005-005-014/11295
(KHAJURIPADA)
|
2424005015NRG24Z040120240646022
|
08/01/2024
|
saiburi raita
|
2424005015WL077553
|
saiburi raita
|
00415
|
SBIN0006935
|
805
|
805
|
Processed
|
08/01/2024
|
|
9271661239
|
|
MRS SAIBURI RAITA
|
STATE BANK OF INDIA(508548)
|
|
4
|
NUAGADA
|
OR-24-005-005-014/11439
(KHAJURIPADA)
|
2424005015NRG24Z040120240646024
|
08/01/2024
|
GANGAMI RAITA
|
2424005015WL077553
|
GANGAMI RAITA
|
00415
|
SBIN0006935
|
805
|
805
|
Processed
|
08/01/2024
|
|
9271661245
|
|
MRS GANGAMI RAITA
|
STATE BANK OF INDIA(508548)
|
|
5
|
NUAGADA
|
OR-24-005-005-014/11439
(KHAJURIPADA)
|
2424005015NRG24Z040120240646023
|
08/01/2024
|
PITAR RAITA
|
2424005015WL077553
|
PITAR RAITA
|
00415
|
SBIN0006935
|
805
|
805
|
Processed
|
08/01/2024
|
|
9271661243
|
|
MR PITAR RAITA
|
STATE BANK OF INDIA(508548)
|
|
6
|
NUAGADA
|
OR-24-005-005-014/2212
(KHAJURIPADA)
|
2424005015NRG24Z040120240646026
|
08/01/2024
|
Laxshmi Mandal
|
2424005015WL077553
|
Laxshmi Mandal
|
00415
|
SBIN0006935
|
805
|
805
|
Processed
|
08/01/2024
|
|
9271661235
|
|
MRS LAKSHMI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
NUAGADA
|
OR-24-005-005-014/2212
(KHAJURIPADA)
|
2424005015NRG24Z040120240646025
|
08/01/2024
|
Rajik Mandal
|
2424005015WL077553
|
Rajik Mandal
|
00415
|
SBIN0006935
|
805
|
805
|
Processed
|
08/01/2024
|
|
9271661233
|
|
MR RAJIK MANDAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
NUAGADA
|
OR-24-005-005-014/2214
(KHAJURIPADA)
|
2424005015NRG24Z040120240646028
|
08/01/2024
|
Agita raita
|
2424005015WL077553
|
Agita raita
|
00415
|
SBIN0006935
|
805
|
805
|
Processed
|
08/01/2024
|
|
9271661236
|
|
MRS AGITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
9
|
NUAGADA
|
OR-24-005-005-014/2214
(KHAJURIPADA)
|
2424005015NRG24Z040120240646027
|
08/01/2024
|
Jutia Raita
|
2424005015WL077553
|
Jutia Raita
|
00415
|
SBIN0006935
|
805
|
805
|
Processed
|
08/01/2024
|
|
9271661232
|
|
MR JUTIA RAITA
|
STATE BANK OF INDIA(508548)
|
|
10
|
NUAGADA
|
OR-24-005-005-014/2219
(KHAJURIPADA)
|
2424005015NRG24Z040120240646030
|
08/01/2024
|
Narasuni Raita
|
2424005015WL077553
|
Narasuni Raita
|
00415
|
SBIN0006935
|
805
|
805
|
Processed
|
08/01/2024
|
|
9271661234
|
|
MRS NARASUNI RAITA
|
STATE BANK OF INDIA(508548)
|
|
11
|
NUAGADA
|
OR-24-005-005-014/2219
(KHAJURIPADA)
|
2424005015NRG24Z040120240646029
|
08/01/2024
|
Sanari Raita
|
2424005015WL077553
|
Sanari Raita
|
00415
|
SBIN0006935
|
805
|
805
|
Processed
|
08/01/2024
|
|
9271661231
|
|
MRS SANARI RAITA LTI
|
STATE BANK OF INDIA(508548)
|
|
12
|
NUAGADA
|
OR-24-005-005-014/2251
(KHAJURIPADA)
|
2424005015NRG24Z040120240646032
|
08/01/2024
|
Jayamani Raita
|
2424005015WL077553
|
Jayamani Raita
|
00415
|
SBIN0006935
|
805
|
805
|
Processed
|
08/01/2024
|
|
9271661238
|
|
MRS JAYAMANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
13
|
NUAGADA
|
OR-24-005-005-014/2251
(KHAJURIPADA)
|
2424005015NRG24Z040120240646031
|
08/01/2024
|
Minasi Raita
|
2424005015WL077553
|
Minasi Raita
|
00415
|
SBIN0006935
|
805
|
805
|
Processed
|
08/01/2024
|
|
9271661230
|
|
MR MINASI RAITA
|
STATE BANK OF INDIA(508548)
|
|
14
|
NUAGADA
|
OR-24-005-005-014/2251
(KHAJURIPADA)
|
2424005015NRG24Z040120240646033
|
08/01/2024
|
RASHMITA RAITO
|
2424005015WL077553
|
RASHMITA RAITO
|
00415
|
SBIN0006935
|
805
|
805
|
Processed
|
08/01/2024
|
|
9271661244
|
|
MISS RASMITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
15
|
NUAGADA
|
OR-24-005-005-014/33648
(KHAJURIPADA)
|
2424005015NRG24Z040120240646035
|
08/01/2024
|
MINATI RAITA
|
2424005015WL077553
|
MINATI RAITA
|
00415
|
SBIN0006935
|
805
|
805
|
Processed
|
08/01/2024
|
|
9271661241
|
|
MRS MINATI RAITA
|
STATE BANK OF INDIA(508548)
|
|
16
|
NUAGADA
|
OR-24-005-005-014/33648
(KHAJURIPADA)
|
2424005015NRG24Z040120240646034
|
08/01/2024
|
PRAMIEL RAITA
|
2424005015WL077553
|
PRAMIEL RAITA
|
00415
|
SBIN0006935
|
805
|
805
|
Processed
|
08/01/2024
|
|
9271661242
|
|
PRAMIEL RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12880
|
12880
|
|
|
|
|
|
|
|