|
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-24-005-005-009/1817
(KHAJURIPADA)
|
2424005015NRG24Z161120230486294
|
16/11/2023
|
RANJIT KUMAR PADHI
|
2424005015WL057840
|
RANJIT KUMAR PADHI
|
00078
|
CNRB0018039
|
542
|
542
|
Processed
|
17/11/2023
|
|
7786577758
|
|
RANJEET KHATRABASI PADHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
NUAGADA
|
OR-24-005-005-009/1864
(KHAJURIPADA)
|
2424005015NRG24Z161120230486298
|
16/11/2023
|
SARATHI MALI
|
2424005015WL057840
|
SARATHI MALI
|
00078
|
CNRB0018039
|
77
|
77
|
Processed
|
17/11/2023
|
|
7786577757
|
|
SARATHI MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
619
|
619
|
|
|
|
|
|
|
|
|
3
|
NUAGADA
|
OR-24-005-005-002/11287
(KHAJURIPADA)
|
2424005015NRG24Z161120230486273
|
16/11/2023
|
mojesh badaraita
|
2424005015WL057840
|
mojesh badaraita
|
00415
|
SBIN0006935
|
542
|
542
|
Processed
|
17/11/2023
|
|
7786577745
|
|
MR MOJESH BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
4
|
NUAGADA
|
OR-24-005-005-002/2380
(KHAJURIPADA)
|
2424005015NRG24Z161120230486274
|
16/11/2023
|
Sarubu Mandal
|
2424005015WL057840
|
Sarubu Mandal
|
00415
|
SBIN0006935
|
387
|
387
|
Processed
|
17/11/2023
|
|
7786577763
|
|
MR SARUBU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
NUAGADA
|
OR-24-005-005-009/11373
(KHAJURIPADA)
|
2424005015NRG24Z161120230486275
|
16/11/2023
|
Akhoya Kumar dalei
|
2424005015WL057840
|
Akhoya Kumar dalei
|
00415
|
SBIN0006935
|
542
|
542
|
Processed
|
17/11/2023
|
|
7786577754
|
|
MR AKHOYA KUMAR DALAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
NUAGADA
|
OR-24-005-005-009/11402
(KHAJURIPADA)
|
2424005015NRG24Z161120230486276
|
16/11/2023
|
Sandhyarani paik
|
2424005015WL057840
|
Sandhyarani paik
|
00415
|
SBIN0006935
|
542
|
542
|
Processed
|
17/11/2023
|
|
7786577762
|
|
MRS SANDHYA PAIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
NUAGADA
|
OR-24-005-005-009/11484
(KHAJURIPADA)
|
2424005015NRG24Z161120230486277
|
16/11/2023
|
JYOSNA MAHANTI
|
2424005015WL057840
|
JYOSNA MAHANTI
|
00415
|
SBIN0006935
|
542
|
542
|
Processed
|
17/11/2023
|
|
7786577748
|
|
MRS JYOSNA MAHANTI
|
STATE BANK OF INDIA(508548)
|
|
8
|
NUAGADA
|
OR-24-005-005-009/11486
(KHAJURIPADA)
|
2424005015NRG24Z161120230486278
|
16/11/2023
|
MUNI BINDHANI
|
2424005015WL057840
|
MUNI BINDHANI
|
00415
|
SBIN0006935
|
542
|
542
|
Processed
|
17/11/2023
|
|
7786577756
|
|
MS MUNI BINDHANI
|
STATE BANK OF INDIA(508548)
|
|
9
|
NUAGADA
|
OR-24-005-005-009/11666
(KHAJURIPADA)
|
2424005015NRG24Z161120230486280
|
16/11/2023
|
SURENDRA BEHERA
|
2424005015WL057840
|
SURENDRA BEHERA
|
00415
|
SBIN0006935
|
542
|
542
|
Processed
|
17/11/2023
|
|
7786577768
|
|
MR SURENDRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
10
|
NUAGADA
|
OR-24-005-005-009/11669
(KHAJURIPADA)
|
2424005015NRG24Z161120230486281
|
16/11/2023
|
DURGA PRASAD PAIK
|
2424005015WL057840
|
DURGA PRASAD PAIK
|
00415
|
SBIN0006935
|
542
|
542
|
Processed
|
17/11/2023
|
|
7786577755
|
|
MR DURGA PRASAD PAIK
|
STATE BANK OF INDIA(508548)
|
|
11
|
NUAGADA
|
OR-24-005-005-009/11673
(KHAJURIPADA)
|
2424005015NRG24Z161120230486282
|
16/11/2023
|
PRAMOD PANI
|
2424005015WL057840
|
PRAMOD PANI
|
00415
|
SBIN0006935
|
542
|
542
|
Processed
|
17/11/2023
|
|
7786577761
|
|
MR PRAMOD PANI
|
STATE BANK OF INDIA(508548)
|
|
12
|
NUAGADA
|
OR-24-005-005-009/1638
(KHAJURIPADA)
|
2424005015NRG24Z161120230486285
|
16/11/2023
|
Kuni Gouda
|
2424005015WL057840
|
Kuni Gouda
|
00415
|
SBIN0006935
|
542
|
542
|
Processed
|
17/11/2023
|
|
7786577751
|
|
MISS KUNI GAUD
|
STATE BANK OF INDIA(508548)
|
|
13
|
NUAGADA
|
OR-24-005-005-009/1661
(KHAJURIPADA)
|
2424005015NRG24Z161120230486286
|
16/11/2023
|
Agadhu Gouda
|
2424005015WL057840
|
Agadhu Gouda
|
00415
|
SBIN0006935
|
155
|
155
|
Processed
|
17/11/2023
|
|
7786577767
|
|
MR AGADHU GAUDA
|
STATE BANK OF INDIA(508548)
|
|
14
|
NUAGADA
|
OR-24-005-005-009/1691
(KHAJURIPADA)
|
2424005015NRG24Z161120230486287
|
16/11/2023
|
Rambha Bimdhani
|
2424005015WL057840
|
Rambha Bimdhani
|
00415
|
SBIN0006935
|
542
|
542
|
Processed
|
17/11/2023
|
|
7786577760
|
|
MRS RAMBHA BINDHANI
|
STATE BANK OF INDIA(508548)
|
|
15
|
NUAGADA
|
OR-24-005-005-009/1692
(KHAJURIPADA)
|
2424005015NRG24Z161120230486288
|
16/11/2023
|
satrughan paik
|
2424005015WL057840
|
satrughan paik
|
00415
|
SBIN0006935
|
542
|
542
|
Processed
|
17/11/2023
|
|
7786577740
|
|
MR SATRUGHAN PAIK
|
STATE BANK OF INDIA(508548)
|
|
16
|
NUAGADA
|
OR-24-005-005-009/1723
(KHAJURIPADA)
|
2424005015NRG24Z161120230486289
|
16/11/2023
|
Parwati Paik
|
2424005015WL057840
|
Parwati Paik
|
00415
|
SBIN0006935
|
542
|
542
|
Processed
|
17/11/2023
|
|
7786577749
|
|
MRS PARWATI PAIK
|
STATE BANK OF INDIA(508548)
|
|
17
|
NUAGADA
|
OR-24-005-005-009/1740
(KHAJURIPADA)
|
2424005015NRG24Z161120230486292
|
16/11/2023
|
Nirupama Mahanty
|
2424005015WL057840
|
Nirupama Mahanty
|
00415
|
SBIN0006935
|
542
|
542
|
Processed
|
17/11/2023
|
|
7786577752
|
|
MISS NIRAPAMA MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
18
|
NUAGADA
|
OR-24-005-005-009/1740
(KHAJURIPADA)
|
2424005015NRG24Z161120230486291
|
16/11/2023
|
Subash chandra mohanty
|
2424005015WL057840
|
Subash chandra mohanty
|
00415
|
SBIN0006935
|
542
|
542
|
Processed
|
17/11/2023
|
|
7786577742
|
|
SUBASH CHANDRA MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
19
|
NUAGADA
|
OR-24-005-005-009/1817
(KHAJURIPADA)
|
2424005015NRG24Z161120230486293
|
16/11/2023
|
KHETRABASI PADHI
|
2424005015WL057840
|
KHETRABASI PADHI
|
00415
|
SBIN0006935
|
542
|
542
|
Processed
|
17/11/2023
|
|
7786577769
|
|
MR KHETRABASI PADHI
|
STATE BANK OF INDIA(508548)
|
|
20
|
NUAGADA
|
OR-24-005-005-009/1837
(KHAJURIPADA)
|
2424005015NRG24Z161120230486295
|
16/11/2023
|
Balaram mohanty
|
2424005015WL057840
|
Balaram mohanty
|
00415
|
SBIN0006935
|
542
|
542
|
Processed
|
17/11/2023
|
|
7786577770
|
|
BALARAM MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
21
|
NUAGADA
|
OR-24-005-005-009/1860
(KHAJURIPADA)
|
2424005015NRG24Z161120230486296
|
16/11/2023
|
SUKANTI CHOUDHURI
|
2424005015WL057840
|
SUKANTI CHOUDHURI
|
00415
|
SBIN0006935
|
542
|
542
|
Processed
|
17/11/2023
|
|
7786577753
|
|
MISS SUKANTI CHOUDHURI
|
STATE BANK OF INDIA(508548)
|
|
22
|
NUAGADA
|
OR-24-005-005-009/1883
(KHAJURIPADA)
|
2424005015NRG24Z161120230486299
|
16/11/2023
|
Subash Chandra Patra
|
2424005015WL057840
|
Subash Chandra Patra
|
00415
|
SBIN0006935
|
542
|
542
|
Processed
|
17/11/2023
|
|
7786577739
|
|
MR SUBASH CHANDRA PATRA
|
STATE BANK OF INDIA(508548)
|
|
23
|
NUAGADA
|
OR-24-005-005-009/1886
(KHAJURIPADA)
|
2424005015NRG24Z161120230486300
|
16/11/2023
|
Lingaraj Karjee
|
2424005015WL057840
|
Lingaraj Karjee
|
00415
|
SBIN0006935
|
310
|
310
|
Processed
|
17/11/2023
|
|
7786577741
|
|
LINGARAJ KARJEE
|
STATE BANK OF INDIA(508548)
|
|
24
|
NUAGADA
|
OR-24-005-005-009/1953
(KHAJURIPADA)
|
2424005015NRG24Z161120230486301
|
16/11/2023
|
Hrushikesh Paika
|
2424005015WL057840
|
Hrushikesh Paika
|
00415
|
SBIN0006935
|
542
|
542
|
Processed
|
17/11/2023
|
|
7786577766
|
|
MR HRUSHIKESH PAIK
|
STATE BANK OF INDIA(508548)
|
|
25
|
NUAGADA
|
OR-24-005-005-014/11238
(KHAJURIPADA)
|
2424005015NRG24Z161120230486310
|
16/11/2023
|
NINITA RAITA
|
2424005015WL057841
|
NINITA RAITA
|
00415
|
SBIN0006935
|
542
|
542
|
Processed
|
17/11/2023
|
|
7786577759
|
|
MISS NINITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
26
|
NUAGADA
|
OR-24-005-005-014/11319
(KHAJURIPADA)
|
2424005015NRG24Z161120230486311
|
16/11/2023
|
Jirimiya raita
|
2424005015WL057841
|
Jirimiya raita
|
00415
|
SBIN0006935
|
542
|
542
|
Processed
|
17/11/2023
|
|
7786577750
|
|
MR JIRIMIYA RAITA
|
STATE BANK OF INDIA(508548)
|
|
27
|
NUAGADA
|
OR-24-005-005-014/11319
(KHAJURIPADA)
|
2424005015NRG24Z161120230486312
|
16/11/2023
|
LEMBASMANI MANDAL
|
2424005015WL057841
|
LEMBASMANI MANDAL
|
00415
|
SBIN0006935
|
542
|
542
|
Processed
|
17/11/2023
|
|
7786577746
|
|
MISS LEMBASMANI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
NUAGADA
|
OR-24-005-005-014/2194
(KHAJURIPADA)
|
2424005015NRG24Z161120230486313
|
16/11/2023
|
mashuni raita
|
2424005015WL057841
|
mashuni raita
|
00415
|
SBIN0006935
|
542
|
542
|
Processed
|
17/11/2023
|
|
7786577743
|
|
MR UDA RAIT
|
STATE BANK OF INDIA(508548)
|
|
29
|
NUAGADA
|
OR-24-005-005-014/2222
(KHAJURIPADA)
|
2424005015NRG24Z161120230486314
|
16/11/2023
|
Jagala Raita
|
2424005015WL057841
|
Jagala Raita
|
00415
|
SBIN0006935
|
542
|
542
|
Processed
|
17/11/2023
|
|
7786577747
|
|
MR JAGALA RAIT
|
STATE BANK OF INDIA(508548)
|
|
30
|
NUAGADA
|
OR-24-005-005-014/2222
(KHAJURIPADA)
|
2424005015NRG24Z161120230486315
|
16/11/2023
|
Sarjani Raita
|
2424005015WL057841
|
Sarjani Raita
|
00415
|
SBIN0006935
|
542
|
542
|
Processed
|
17/11/2023
|
|
7786577764
|
|
MR JANGALA RAITA SARJANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
31
|
NUAGADA
|
OR-24-005-005-014/2233
(KHAJURIPADA)
|
2424005015NRG24Z161120230486302
|
16/11/2023
|
lasan raita
|
2424005015WL057840
|
lasan raita
|
00415
|
SBIN0006935
|
542
|
542
|
Processed
|
17/11/2023
|
|
7786577744
|
|
MR LASAN RAITA
|
STATE BANK OF INDIA(508548)
|
|
32
|
NUAGADA
|
OR-24-005-005-014/2233
(KHAJURIPADA)
|
2424005015NRG24Z161120230486316
|
16/11/2023
|
Smt Phagune Raita
|
2424005015WL057841
|
Smt Phagune Raita
|
00415
|
SBIN0006935
|
542
|
542
|
Processed
|
17/11/2023
|
|
7786577765
|
|
MRS PHAGUNI RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15486
|
15486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16105
|
16105
|
|
|
|
|
|
|
|