|
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-24-005-013-003/699
(TABARADA)
|
2424005013NRG24170320240798987
|
18/03/2024
|
jakub mandal
|
2424005013WL091791
|
jakub mandal
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897612890
|
|
JAKUB MANDAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
NUAGADA
|
OR-24-005-013-003/715
(TABARADA)
|
2424005013NRG24170320240798994
|
18/03/2024
|
ABIYA RAITA
|
2424005013WL091791
|
ABIYA RAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897612891
|
|
ABIYA RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
3
|
NUAGADA
|
OR-24-005-013-001/1188
(TABARADA)
|
2424005013NRG24170320240798943
|
18/03/2024
|
Lasan Raita
|
2424005013WL091789
|
Lasan Raita
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897612925
|
|
LASAN RAITA
|
CANARA BANK(508532)
|
|
4
|
NUAGADA
|
OR-24-005-013-001/458168
(TABARADA)
|
2424005013NRG24170320240798948
|
18/03/2024
|
Ayumi raito
|
2424005013WL091789
|
Ayumi raito
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2897612926
|
|
MRS AYANI RAIT
|
STATE BANK OF INDIA(508548)
|
|
5
|
NUAGADA
|
OR-24-005-013-001/458168
(TABARADA)
|
2424005013NRG24170320240798947
|
18/03/2024
|
Meena Raito
|
2424005013WL091789
|
Meena Raito
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2897612886
|
|
MR MINA RAITA
|
STATE BANK OF INDIA(508548)
|
|
6
|
NUAGADA
|
OR-24-005-013-003/45115
(TABARADA)
|
2424005013NRG24170320240798871
|
18/03/2024
|
Remani Raito
|
2424005013WL091787
|
Remani Raito
|
00415
|
SBIN0006935
|
81
|
81
|
Processed
|
13/04/2024
|
|
2897612881
|
|
MS RIMANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
7
|
NUAGADA
|
OR-24-005-013-003/45117
(TABARADA)
|
2424005013NRG24170320240798975
|
18/03/2024
|
Keshini Mandal
|
2424005013WL091791
|
Keshini Mandal
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897612911
|
|
MRS KESHANI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
NUAGADA
|
OR-24-005-013-003/458122
(TABARADA)
|
2424005013NRG24170320240798976
|
18/03/2024
|
Aliya Raito
|
2424005013WL091791
|
Aliya Raito
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897612889
|
|
ELIY RAITA
|
CANARA BANK(508532)
|
|
9
|
NUAGADA
|
OR-24-005-013-003/458126
(TABARADA)
|
2424005013NRG24170320240798977
|
18/03/2024
|
Sanjita Mandal
|
2424005013WL091791
|
Sanjita Mandal
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897612912
|
|
MRS SANJITA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
NUAGADA
|
OR-24-005-013-003/458395
(TABARADA)
|
2424005013NRG24170320240798874
|
18/03/2024
|
Benjamin Raita
|
2424005013WL091787
|
Benjamin Raita
|
00415
|
SBIN0006935
|
81
|
81
|
Processed
|
13/04/2024
|
|
2897612899
|
|
MR BENJAMIN RAIT
|
STATE BANK OF INDIA(508548)
|
|
11
|
NUAGADA
|
OR-24-005-013-003/458395
(TABARADA)
|
2424005013NRG24170320240798875
|
18/03/2024
|
Pirasmani Raita
|
2424005013WL091787
|
Pirasmani Raita
|
00415
|
SBIN0006935
|
81
|
81
|
Processed
|
13/04/2024
|
|
2897612928
|
|
MRS PIRASAMANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
12
|
NUAGADA
|
OR-24-005-013-003/458397
(TABARADA)
|
2424005013NRG24170320240798876
|
18/03/2024
|
Tijani Raita
|
2424005013WL091787
|
Tijani Raita
|
00415
|
SBIN0006935
|
81
|
81
|
Processed
|
13/04/2024
|
|
2897612923
|
|
MRS TIJANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
13
|
NUAGADA
|
OR-24-005-013-003/458401
(TABARADA)
|
2424005013NRG24170320240798978
|
18/03/2024
|
Babila Raita
|
2424005013WL091791
|
Babila Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897612913
|
|
MR BABIL RAIT
|
STATE BANK OF INDIA(508548)
|
|
14
|
NUAGADA
|
OR-24-005-013-003/458498
(TABARADA)
|
2424005013NRG24170320240798878
|
18/03/2024
|
Adama Raita
|
2424005013WL091787
|
Adama Raita
|
00415
|
SBIN0006935
|
81
|
81
|
Processed
|
13/04/2024
|
|
2897612909
|
|
MR ADAM MANDAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
NUAGADA
|
OR-24-005-013-003/458498
(TABARADA)
|
2424005013NRG24170320240798879
|
18/03/2024
|
Dinita Mandal
|
2424005013WL091787
|
Dinita Mandal
|
00415
|
SBIN0006935
|
81
|
81
|
Processed
|
13/04/2024
|
|
2897612906
|
|
MRS DINITA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
NUAGADA
|
OR-24-005-013-003/458503
(TABARADA)
|
2424005013NRG24170320240798980
|
18/03/2024
|
SONTOSH RAIT
|
2424005013WL091791
|
SONTOSH RAIT
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897612910
|
|
MR SANTOSH RAIT
|
STATE BANK OF INDIA(508548)
|
|
17
|
NUAGADA
|
OR-24-005-013-003/458503
(TABARADA)
|
2424005013NRG24170320240798981
|
18/03/2024
|
SUNITA RAITA
|
2424005013WL091791
|
SUNITA RAITA
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897612927
|
|
MRS SUNITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
18
|
NUAGADA
|
OR-24-005-013-003/458524
(TABARADA)
|
2424005013NRG24170320240798982
|
18/03/2024
|
Thomas Mandal
|
2424005013WL091791
|
Thomas Mandal
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897612902
|
|
THOMAS MANDAL
|
UCO BANK(607066)
|
|
19
|
NUAGADA
|
OR-24-005-013-003/4585461
(TABARADA)
|
2424005013NRG24170320240798983
|
18/03/2024
|
Panina Mandal
|
2424005013WL091791
|
Panina Mandal
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897612917
|
|
MRS PANINA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
NUAGADA
|
OR-24-005-013-003/4585481
(TABARADA)
|
2424005013NRG24170320240798883
|
18/03/2024
|
Amuliya Raita
|
2424005013WL091787
|
Amuliya Raita
|
00415
|
SBIN0006935
|
81
|
81
|
Processed
|
13/04/2024
|
|
2897612887
|
|
MR AMULYA RAITA
|
STATE BANK OF INDIA(508548)
|
|
21
|
NUAGADA
|
OR-24-005-013-003/4585486
(TABARADA)
|
2424005013NRG24170320240798984
|
18/03/2024
|
BINAYA MANDAL
|
2424005013WL091791
|
BINAYA MANDAL
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897612930
|
|
MR BINAYA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
NUAGADA
|
OR-24-005-013-003/4585592
(TABARADA)
|
2424005013NRG24170320240798985
|
18/03/2024
|
Ajikel Mandal
|
2424005013WL091791
|
Ajikel Mandal
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897612885
|
|
MR AJIKEL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
NUAGADA
|
OR-24-005-013-003/697
(TABARADA)
|
2424005013NRG24170320240798885
|
18/03/2024
|
Esmati Raita
|
2424005013WL091787
|
Esmati Raita
|
00415
|
SBIN0006935
|
81
|
81
|
Processed
|
13/04/2024
|
|
2897612905
|
|
MRS ESAMATI RAITA
|
STATE BANK OF INDIA(508548)
|
|
24
|
NUAGADA
|
OR-24-005-013-003/700
(TABARADA)
|
2424005013NRG24170320240798988
|
18/03/2024
|
LABANYA MANDAL
|
2424005013WL091791
|
LABANYA MANDAL
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897612892
|
|
LABANYA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
NUAGADA
|
OR-24-005-013-003/700
(TABARADA)
|
2424005013NRG24170320240798989
|
18/03/2024
|
Sajani Mandala
|
2424005013WL091791
|
Sajani Mandala
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897612919
|
|
MRS SAJANI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
NUAGADA
|
OR-24-005-013-003/705
(TABARADA)
|
2424005013NRG24170320240798886
|
18/03/2024
|
Surubanti Raita
|
2424005013WL091787
|
Surubanti Raita
|
00415
|
SBIN0006935
|
81
|
81
|
Processed
|
13/04/2024
|
|
2897612908
|
|
MRS SUBANTI RAIT
|
STATE BANK OF INDIA(508548)
|
|
27
|
NUAGADA
|
OR-24-005-013-003/714
(TABARADA)
|
2424005013NRG24170320240798993
|
18/03/2024
|
Jalanti Mandala
|
2424005013WL091791
|
Jalanti Mandala
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897612914
|
|
MRS JALANTI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
NUAGADA
|
OR-24-005-013-003/715
(TABARADA)
|
2424005013NRG24170320240798995
|
18/03/2024
|
Kajani Raita
|
2424005013WL091791
|
Kajani Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897612903
|
|
MRS KAJENI RAITA
|
STATE BANK OF INDIA(508548)
|
|
29
|
NUAGADA
|
OR-24-005-013-004/1226
(TABARADA)
|
2424005013NRG24170320240798823
|
18/03/2024
|
Bhoya Raita
|
2424005013WL091785
|
Bhoya Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897612888
|
|
MRS BHUYAN RAITA
|
STATE BANK OF INDIA(508548)
|
|
30
|
NUAGADA
|
OR-24-005-013-004/1226
(TABARADA)
|
2424005013NRG24170320240798824
|
18/03/2024
|
Yanguri Raita
|
2424005013WL091785
|
Yanguri Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897612924
|
|
MR YANGURI RAITA
|
STATE BANK OF INDIA(508548)
|
|
31
|
NUAGADA
|
OR-24-005-013-004/1227
(TABARADA)
|
2424005013NRG24170320240798825
|
18/03/2024
|
thamar rait
|
2424005013WL091785
|
thamar rait
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897612918
|
|
MRS THAMAR RAIT
|
STATE BANK OF INDIA(508548)
|
|
32
|
NUAGADA
|
OR-24-005-013-004/1236
(TABARADA)
|
2424005013NRG24170320240798827
|
18/03/2024
|
Laxmi Raita
|
2424005013WL091785
|
Laxmi Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897612904
|
|
MRS LAXMI RAITA
|
STATE BANK OF INDIA(508548)
|
|
33
|
NUAGADA
|
OR-24-005-013-004/4585344
(TABARADA)
|
2424005013NRG24170320240798828
|
18/03/2024
|
Enudi Dalabehera
|
2424005013WL091785
|
Enudi Dalabehera
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897612883
|
|
MRS INDUDINI DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
34
|
NUAGADA
|
OR-24-005-013-004/4585345
(TABARADA)
|
2424005013NRG24170320240798829
|
18/03/2024
|
Santamani Raita
|
2424005013WL091785
|
Santamani Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897612884
|
|
MRS SHANTA MANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
35
|
NUAGADA
|
OR-24-005-013-004/4585400
(TABARADA)
|
2424005013NRG24170320240798830
|
18/03/2024
|
Champabati Raita
|
2424005013WL091785
|
Champabati Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897612915
|
|
MRS CHAMPABATI RAITA
|
STATE BANK OF INDIA(508548)
|
|
36
|
NUAGADA
|
OR-24-005-013-004/4585402
(TABARADA)
|
2424005013NRG24170320240798833
|
18/03/2024
|
SANJAY RAITA
|
2424005013WL091785
|
SANJAY RAITA
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897612916
|
|
MR SANJAY RAITA
|
STATE BANK OF INDIA(508548)
|
|
37
|
NUAGADA
|
OR-24-005-013-006/655
(TABARADA)
|
2424005013NRG24170320240798911
|
18/03/2024
|
Tupuru Mandala
|
2424005013WL091788
|
Tupuru Mandala
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897612894
|
|
MR TUPURU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
NUAGADA
|
OR-24-005-013-006/661
(TABARADA)
|
2424005013NRG24170320240798912
|
18/03/2024
|
Suka Mandala
|
2424005013WL091788
|
Suka Mandala
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897612895
|
|
MR SUKA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
NUAGADA
|
OR-24-005-013-006/675
(TABARADA)
|
2424005013NRG24170320240798913
|
18/03/2024
|
DEBIDI MANDAL
|
2424005013WL091788
|
DEBIDI MANDAL
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897612931
|
|
MS DEBIDI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
NUAGADA
|
OR-24-005-013-006/680
(TABARADA)
|
2424005013NRG24170320240798917
|
18/03/2024
|
Tisan Mandala
|
2424005013WL091788
|
Tisan Mandala
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897612893
|
|
MR TISAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
NUAGADA
|
OR-24-005-013-008/1003
(TABARADA)
|
2424005013NRG24170320240798957
|
18/03/2024
|
Dugu Raika
|
2424005013WL091790
|
Dugu Raika
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897612901
|
|
DOGO RAIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
NUAGADA
|
OR-24-005-013-008/1003
(TABARADA)
|
2424005013NRG24170320240798958
|
18/03/2024
|
Surengi Raika
|
2424005013WL091790
|
Surengi Raika
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897612921
|
|
SURANGI RAIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
NUAGADA
|
OR-24-005-013-008/1018
(TABARADA)
|
2424005013NRG24170320240798959
|
18/03/2024
|
Nirmala Singh
|
2424005013WL091790
|
Nirmala Singh
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2897612898
|
|
MR NIRMOL CHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
NUAGADA
|
OR-24-005-013-008/1018
(TABARADA)
|
2424005013NRG24170320240798960
|
18/03/2024
|
Swachala Singh
|
2424005013WL091790
|
Swachala Singh
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897612920
|
|
SACHALA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
NUAGADA
|
OR-24-005-013-008/44980
(TABARADA)
|
2424005013NRG24170320240798963
|
18/03/2024
|
Guda Mandal
|
2424005013WL091790
|
Guda Mandal
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2897612897
|
|
MR GUDA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
NUAGADA
|
OR-24-005-013-008/458475
(TABARADA)
|
2424005013NRG24170320240798856
|
18/03/2024
|
Dipa Pani
|
2424005013WL091786
|
Dipa Pani
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897612882
|
|
Dipa Pani
|
INDUSIND BANK(607189)
|
|
47
|
NUAGADA
|
OR-24-005-013-008/458533
(TABARADA)
|
2424005013NRG24170320240798920
|
18/03/2024
|
Daya Badaraita
|
2424005013WL091788
|
Daya Badaraita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897612900
|
|
JAYA BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
48
|
NUAGADA
|
OR-24-005-013-008/821
(TABARADA)
|
2424005013NRG24170320240798858
|
18/03/2024
|
Susengi Jenna
|
2424005013WL091786
|
Susengi Jenna
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897612907
|
|
MRS SUSANGINI JENA
|
STATE BANK OF INDIA(508548)
|
|
49
|
NUAGADA
|
OR-24-005-013-008/954
(TABARADA)
|
2424005013NRG24170320240798923
|
18/03/2024
|
Sukumari Berhadalai
|
2424005013WL091788
|
Sukumari Berhadalai
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897612929
|
|
MRS KUMARI BEHERDALAI
|
STATE BANK OF INDIA(508548)
|
|
50
|
NUAGADA
|
OR-24-005-013-008/969
(TABARADA)
|
2424005013NRG24170320240798859
|
18/03/2024
|
Janmadhuki Singh
|
2424005013WL091786
|
Janmadhuki Singh
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897612922
|
|
MRS JANMADUKHI SING
|
STATE BANK OF INDIA(508548)
|
|
51
|
NUAGADA
|
OR-24-005-013-008/985
(TABARADA)
|
2424005013NRG24170320240798860
|
18/03/2024
|
BIBHASINI PANI
|
2424005013WL091786
|
BIBHASINI PANI
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897612896
|
|
MRS BIBHASINI PANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55713
|
55713
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58557
|
58557
|
|
|
|
|
|
|
|