|
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-24-005-005-001/2184
(KHAJURIPADA)
|
2424005005NRG24161020230409966
|
17/10/2023
|
Raisano Mandal
|
2424005005WL041954
|
Raisano Mandal
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265486520
|
|
RAISANA MANDAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
NUAGADA
|
OR-24-005-005-001/11292
(KHAJURIPADA)
|
2424005005NRG24161020230412761
|
17/10/2023
|
JAGANNATH MANDAL
|
2424005005WL042492
|
JAGANNATH MANDAL
|
00354
|
PUNB0281200
|
237
|
237
|
Processed
|
10/11/2023
|
|
7265486498
|
|
MR JAGANNATH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
3
|
NUAGADA
|
OR-24-005-005-001/11349
(KHAJURIPADA)
|
2424005005NRG24161020230412762
|
17/10/2023
|
HEMANTA MANDAL
|
2424005005WL042492
|
HEMANTA MANDAL
|
00415
|
SBIN0006935
|
237
|
237
|
Processed
|
10/11/2023
|
|
7265486507
|
|
MR HEMANTA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
NUAGADA
|
OR-24-005-005-001/2163
(KHAJURIPADA)
|
2424005005NRG24161020230412763
|
17/10/2023
|
Saibari Dalabehera
|
2424005005WL042492
|
Saibari Dalabehera
|
00415
|
SBIN0006935
|
237
|
237
|
Processed
|
10/11/2023
|
|
7265486499
|
|
MRS SAIBARI DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
5
|
NUAGADA
|
OR-24-005-005-011/11659
(KHAJURIPADA)
|
2424005005NRG24161020230410021
|
17/10/2023
|
Nalini dalai
|
2424005005WL041958
|
Nalini dalai
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265486500
|
|
Nalini dalai
|
INDUSIND BANK(607189)
|
|
6
|
NUAGADA
|
OR-24-005-005-015/11526
(KHAJURIPADA)
|
2424005005NRG24161020230410029
|
17/10/2023
|
Jamana Mandal
|
2424005005WL041962
|
Jamana Mandal
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7265486518
|
|
MRS JAMANA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
NUAGADA
|
OR-24-005-005-015/11526
(KHAJURIPADA)
|
2424005005NRG24161020230410030
|
17/10/2023
|
Jayamati Mandal
|
2424005005WL041962
|
Jayamati Mandal
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7265486505
|
|
MISS JAYAMATI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
NUAGADA
|
OR-24-005-005-015/11527
(KHAJURIPADA)
|
2424005005NRG24161020230412854
|
17/10/2023
|
Jikhariya Mandal
|
2424005005WL042506
|
Jikhariya Mandal
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265486509
|
|
MR JIKHARIYA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
NUAGADA
|
OR-24-005-005-015/11527
(KHAJURIPADA)
|
2424005005NRG24161020230412855
|
17/10/2023
|
Nayami Mandal
|
2424005005WL042506
|
Nayami Mandal
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265486506
|
|
MRS NAYAMI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
NUAGADA
|
OR-24-005-005-015/11547
(KHAJURIPADA)
|
2424005005NRG24161020230410025
|
17/10/2023
|
Magadalini Mandal
|
2424005005WL041960
|
Magadalini Mandal
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265486501
|
|
MISS MAGADALINI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
NUAGADA
|
OR-24-005-005-015/11547
(KHAJURIPADA)
|
2424005005NRG24161020230410024
|
17/10/2023
|
Sanjeeb Kumar Raita
|
2424005005WL041960
|
Sanjeeb Kumar Raita
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265486510
|
|
Sanjeeb Kumar Raita
|
STATE BANK OF INDIA(508548)
|
|
12
|
NUAGADA
|
OR-24-005-005-015/11557
(KHAJURIPADA)
|
2424005005NRG24171020230413777
|
17/10/2023
|
Lakia Raita
|
2424005005WL042766
|
Lakia Raita
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265486517
|
|
MR LAKIA RAITA
|
STATE BANK OF INDIA(508548)
|
|
13
|
NUAGADA
|
OR-24-005-005-015/11565
(KHAJURIPADA)
|
2424005005NRG24161020230410022
|
17/10/2023
|
Anita mandal
|
2424005005WL041959
|
Anita mandal
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265486502
|
|
MISS ANITA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
NUAGADA
|
OR-24-005-005-015/2268
(KHAJURIPADA)
|
2424005005NRG24171020230413778
|
17/10/2023
|
Gershana Raita
|
2424005005WL042766
|
Gershana Raita
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265486519
|
|
MR GERSHANA RAITA
|
STATE BANK OF INDIA(508548)
|
|
15
|
NUAGADA
|
OR-24-005-005-015/2269
(KHAJURIPADA)
|
2424005005NRG24161020230410031
|
17/10/2023
|
Gunju Mandal
|
2424005005WL041962
|
Gunju Mandal
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265486514
|
|
MR GUNJU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
NUAGADA
|
OR-24-005-005-015/2269
(KHAJURIPADA)
|
2424005005NRG24161020230410032
|
17/10/2023
|
Mangali mandal
|
2424005005WL041962
|
Mangali mandal
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265486508
|
|
MISS MANGALI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
NUAGADA
|
OR-24-005-005-015/2296
(KHAJURIPADA)
|
2424005005NRG24161020230410035
|
17/10/2023
|
Chandras Mandal
|
2424005005WL041963
|
Chandras Mandal
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265486503
|
|
MASTER CHANDRAHASH MANDAL M
|
STATE BANK OF INDIA(508548)
|
|
18
|
NUAGADA
|
OR-24-005-005-015/2296
(KHAJURIPADA)
|
2424005005NRG24161020230410034
|
17/10/2023
|
Jatani Mandal
|
2424005005WL041963
|
Jatani Mandal
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265486516
|
|
MRS JATANI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
NUAGADA
|
OR-24-005-005-015/2296
(KHAJURIPADA)
|
2424005005NRG24161020230410033
|
17/10/2023
|
Suku Mandal
|
2424005005WL041963
|
Suku Mandal
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265486515
|
|
MR SUKU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
NUAGADA
|
OR-24-005-005-015/9897
(KHAJURIPADA)
|
2424005005NRG24171020230413779
|
17/10/2023
|
SULAMAN RAITA
|
2424005005WL042767
|
SULAMAN RAITA
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265486511
|
|
MR SULAMAN RAITA
|
STATE BANK OF INDIA(508548)
|
|
21
|
NUAGADA
|
OR-24-005-005-018/1989
(KHAJURIPADA)
|
2424005005NRG24161020230410027
|
17/10/2023
|
Ababhi Bhuyan
|
2424005005WL041961
|
Ababhi Bhuyan
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265486504
|
|
MRS ABABHI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
NUAGADA
|
OR-24-005-005-018/1989
(KHAJURIPADA)
|
2424005005NRG24161020230410028
|
17/10/2023
|
Mosa Bhuyan
|
2424005005WL041961
|
Mosa Bhuyan
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265486512
|
|
MR MOSA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
NUAGADA
|
OR-24-005-005-018/1989
(KHAJURIPADA)
|
2424005005NRG24161020230410026
|
17/10/2023
|
Rajina Bhuyan
|
2424005005WL041961
|
Rajina Bhuyan
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265486513
|
|
MR RAJINA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31521
|
31521
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33180
|
33180
|
|
|
|
|
|
|
|