|
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-24-005-013-008/976
(TABARADA)
|
2424005013NRG24120220240723109
|
14/02/2024
|
Manorama Sing
|
2424005013WL085937
|
Manorama Sing
|
00078
|
CNRB0018039
|
237
|
237
|
Processed
|
15/02/2024
|
|
0484803812
|
|
MRS MANARAMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
NUAGADA
|
OR-24-005-013-006/4585434
(TABARADA)
|
2424005013NRG24140220240731866
|
14/02/2024
|
Kousalya Raita
|
2424005013WL086675
|
Kousalya Raita
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
15/02/2024
|
|
0484803828
|
|
KOUSALYA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
3
|
NUAGADA
|
OR-24-005-013-006/4585434
(TABARADA)
|
2424005013NRG24140220240731865
|
14/02/2024
|
Ajaya Kumar Raita
|
2424005013WL086675
|
Ajaya Kumar Raita
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
15/02/2024
|
|
0484803831
|
|
MR AJAYA KUMAR RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
4
|
NUAGADA
|
OR-24-005-013-003/713
(TABARADA)
|
2424005013NRG24140220240731861
|
14/02/2024
|
Anasa Raita
|
2424005013WL086675
|
Anasa Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
15/02/2024
|
|
0484803822
|
|
ENSA RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
5
|
NUAGADA
|
OR-24-005-013-003/701
(TABARADA)
|
2424005013NRG24140220240731860
|
14/02/2024
|
Asmani Mandal
|
2424005013WL086675
|
Asmani Mandal
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
15/02/2024
|
|
0484803834
|
|
MRS ESAMANI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
NUAGADA
|
OR-24-005-013-003/701
(TABARADA)
|
2424005013NRG24140220240731859
|
14/02/2024
|
Josef Mandal
|
2424005013WL086675
|
Josef Mandal
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
15/02/2024
|
|
0484803824
|
|
MR JOSEPH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
NUAGADA
|
OR-24-005-013-003/713
(TABARADA)
|
2424005013NRG24140220240731862
|
14/02/2024
|
Sarika Raita
|
2424005013WL086675
|
Sarika Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
15/02/2024
|
|
0484803833
|
|
MRS SERIKA RAITA
|
STATE BANK OF INDIA(508548)
|
|
8
|
NUAGADA
|
OR-24-005-013-006/458432
(TABARADA)
|
2424005013NRG24140220240731863
|
14/02/2024
|
Lakiram Raita
|
2424005013WL086675
|
Lakiram Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
15/02/2024
|
|
0484803826
|
|
MR LAKIRAM RAITA
|
STATE BANK OF INDIA(508548)
|
|
9
|
NUAGADA
|
OR-24-005-013-006/458432
(TABARADA)
|
2424005013NRG24140220240731864
|
14/02/2024
|
Lilabati Raita
|
2424005013WL086675
|
Lilabati Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
15/02/2024
|
|
0484803816
|
|
MRS LILABATI RAITA
|
STATE BANK OF INDIA(508548)
|
|
10
|
NUAGADA
|
OR-24-005-013-006/653
(TABARADA)
|
2424005013NRG24140220240731867
|
14/02/2024
|
TISAN RAITA
|
2424005013WL086675
|
TISAN RAITA
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
15/02/2024
|
|
0484803836
|
|
MR TISAN RAITA
|
STATE BANK OF INDIA(508548)
|
|
11
|
NUAGADA
|
OR-24-005-013-006/653
(TABARADA)
|
2424005013NRG24140220240731868
|
14/02/2024
|
Yabari Raita
|
2424005013WL086675
|
Yabari Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
15/02/2024
|
|
0484803814
|
|
MISS YABARI RAITA
|
STATE BANK OF INDIA(508548)
|
|
12
|
NUAGADA
|
OR-24-005-013-006/676
(TABARADA)
|
2424005013NRG24140220240731874
|
14/02/2024
|
Gajendra Mandala
|
2424005013WL086675
|
Gajendra Mandala
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
15/02/2024
|
|
0484803825
|
|
MR GAJENDRA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
NUAGADA
|
OR-24-005-013-006/676
(TABARADA)
|
2424005013NRG24140220240731875
|
14/02/2024
|
NILABATI MONDAL
|
2424005013WL086675
|
NILABATI MONDAL
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
15/02/2024
|
|
0484803818
|
|
MRS NILABATI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
NUAGADA
|
OR-24-005-013-006/676
(TABARADA)
|
2424005013NRG24140220240731873
|
14/02/2024
|
Panchani Mandala
|
2424005013WL086675
|
Panchani Mandala
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
15/02/2024
|
|
0484803813
|
|
MS PANCHANI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
NUAGADA
|
OR-24-005-013-006/676
(TABARADA)
|
2424005013NRG24140220240731872
|
14/02/2024
|
Sudaina Mandala
|
2424005013WL086675
|
Sudaina Mandala
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
15/02/2024
|
|
0484803838
|
|
MR SUDAIN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
NUAGADA
|
OR-24-005-013-007/1306
(TABARADA)
|
2424005013NRG24120220240723022
|
14/02/2024
|
JOSEPH PRADHAN
|
2424005013WL085935
|
JOSEPH PRADHAN
|
00415
|
SBIN0006935
|
7
|
7
|
Processed
|
15/02/2024
|
|
0484803830
|
|
MR JOSEPH PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
NUAGADA
|
OR-24-005-013-007/1306
(TABARADA)
|
2424005013NRG24120220240723023
|
14/02/2024
|
Ranjane Pradhan
|
2424005013WL085935
|
Ranjane Pradhan
|
00415
|
SBIN0006935
|
7
|
7
|
Processed
|
15/02/2024
|
|
0484803827
|
|
MRS RANJANI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
NUAGADA
|
OR-24-005-013-008/458316
(TABARADA)
|
2424005013NRG24120220240723097
|
14/02/2024
|
Sarala Karada
|
2424005013WL085937
|
Sarala Karada
|
00415
|
SBIN0006935
|
237
|
237
|
Processed
|
15/02/2024
|
|
0484803817
|
|
MRS SARALA KARADA
|
STATE BANK OF INDIA(508548)
|
|
19
|
NUAGADA
|
OR-24-005-013-008/458435
(TABARADA)
|
2424005013NRG24120220240723098
|
14/02/2024
|
Kiliyan Karada
|
2424005013WL085937
|
Kiliyan Karada
|
00415
|
SBIN0006935
|
237
|
237
|
Processed
|
15/02/2024
|
|
0484803837
|
|
KILLIAN KARADO
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
NUAGADA
|
OR-24-005-013-008/458435
(TABARADA)
|
2424005013NRG24120220240723099
|
14/02/2024
|
Truptiranjani Karada
|
2424005013WL085937
|
Truptiranjani Karada
|
00415
|
SBIN0006935
|
237
|
237
|
Processed
|
15/02/2024
|
|
0484803832
|
|
MISS TRUPTI RANJANANI CHINCHANI
|
STATE BANK OF INDIA(508548)
|
|
21
|
NUAGADA
|
OR-24-005-013-008/4585389
(TABARADA)
|
2424005013NRG24120220240723102
|
14/02/2024
|
Surekha Singh
|
2424005013WL085937
|
Surekha Singh
|
00415
|
SBIN0006935
|
237
|
237
|
Processed
|
15/02/2024
|
|
0484803839
|
|
MRS SUREKHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
NUAGADA
|
OR-24-005-013-008/4585437
(TABARADA)
|
2424005013NRG24120220240723103
|
14/02/2024
|
Tuni Pani
|
2424005013WL085937
|
Tuni Pani
|
00415
|
SBIN0006935
|
237
|
237
|
Processed
|
15/02/2024
|
|
0484803842
|
|
MRS TUNI PANI
|
STATE BANK OF INDIA(508548)
|
|
23
|
NUAGADA
|
OR-24-005-013-008/4585507
(TABARADA)
|
2424005013NRG24120220240723105
|
14/02/2024
|
Bipasha Singh
|
2424005013WL085937
|
Bipasha Singh
|
00415
|
SBIN0006935
|
237
|
237
|
Processed
|
15/02/2024
|
|
0484803841
|
|
MRS BIPASHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
NUAGADA
|
OR-24-005-013-008/4585560
(TABARADA)
|
2424005013NRG24140220240731879
|
14/02/2024
|
RINA BEHERDALAI
|
2424005013WL086675
|
RINA BEHERDALAI
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
15/02/2024
|
|
0484803840
|
|
MS RINA BEHERDALAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
NUAGADA
|
OR-24-005-013-008/818
(TABARADA)
|
2424005013NRG24120220240723029
|
14/02/2024
|
Babita Jenna
|
2424005013WL085935
|
Babita Jenna
|
00415
|
SBIN0006935
|
7
|
7
|
Processed
|
15/02/2024
|
|
0484803835
|
|
MRS BABI JENA
|
STATE BANK OF INDIA(508548)
|
|
26
|
NUAGADA
|
OR-24-005-013-008/818
(TABARADA)
|
2424005013NRG24120220240723028
|
14/02/2024
|
Herod kumar Jena
|
2424005013WL085935
|
Herod kumar Jena
|
00415
|
SBIN0006935
|
7
|
7
|
Processed
|
15/02/2024
|
|
0484803821
|
|
MR HEROD JENA
|
STATE BANK OF INDIA(508548)
|
|
27
|
NUAGADA
|
OR-24-005-013-008/839
(TABARADA)
|
2424005013NRG24120220240723030
|
14/02/2024
|
DEBENDER KARADA
|
2424005013WL085935
|
DEBENDER KARADA
|
00415
|
SBIN0006935
|
7
|
7
|
Processed
|
15/02/2024
|
|
0484803819
|
|
MR DEBENDER KARADA
|
STATE BANK OF INDIA(508548)
|
|
28
|
NUAGADA
|
OR-24-005-013-008/839
(TABARADA)
|
2424005013NRG24120220240723031
|
14/02/2024
|
Sumitra Karada
|
2424005013WL085935
|
Sumitra Karada
|
00415
|
SBIN0006935
|
7
|
7
|
Processed
|
15/02/2024
|
|
0484803815
|
|
MS SUMITRA KARADA
|
STATE BANK OF INDIA(508548)
|
|
29
|
NUAGADA
|
OR-24-005-013-008/976
(TABARADA)
|
2424005013NRG24120220240723108
|
14/02/2024
|
Aallaba Singh
|
2424005013WL085937
|
Aallaba Singh
|
00415
|
SBIN0006935
|
237
|
237
|
Processed
|
15/02/2024
|
|
0484803829
|
|
MR ALABI SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
NUAGADA
|
OR-24-005-013-008/984
(TABARADA)
|
2424005013NRG24120220240723035
|
14/02/2024
|
Sarada Karada
|
2424005013WL085935
|
Sarada Karada
|
00415
|
SBIN0006935
|
7
|
7
|
Processed
|
15/02/2024
|
|
0484803823
|
|
MRS SARADA KARADA
|
STATE BANK OF INDIA(508548)
|
|
31
|
NUAGADA
|
OR-24-005-013-008/984
(TABARADA)
|
2424005013NRG24120220240723034
|
14/02/2024
|
Sudhakar Karada
|
2424005013WL085935
|
Sudhakar Karada
|
00415
|
SBIN0006935
|
7
|
7
|
Processed
|
15/02/2024
|
|
0484803820
|
|
MR SUDHAKAR KARAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18779
|
18779
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23282
|
23282
|
|
|
|
|
|
|
|