|
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-24-005-005-010/11551
(KHAJURIPADA)
|
2424005005NRG24180420230010207
|
24/04/2023
|
Sasmita Raita
|
2424005005WL000612
|
Sasmita Raita
|
00415
|
SBIN0006935
|
222
|
222
|
Processed
|
10/05/2023
|
|
1398894733
|
|
MRS SASMITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
2
|
NUAGADA
|
OR-24-005-005-010/11551
(KHAJURIPADA)
|
2424005005NRG24180420230010206
|
24/04/2023
|
Sudeb Raita
|
2424005005WL000612
|
Sudeb Raita
|
00415
|
SBIN0006935
|
222
|
222
|
Processed
|
10/05/2023
|
|
1398894718
|
|
MR SUDEB RAITA
|
STATE BANK OF INDIA(508548)
|
|
3
|
NUAGADA
|
OR-24-005-005-010/11559
(KHAJURIPADA)
|
2424005005NRG24180420230010208
|
24/04/2023
|
Amosh Raita
|
2424005005WL000612
|
Amosh Raita
|
00415
|
SBIN0006935
|
222
|
222
|
Processed
|
10/05/2023
|
|
1398894728
|
|
MR MUSIKI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
NUAGADA
|
OR-24-005-005-010/11559
(KHAJURIPADA)
|
2424005005NRG24180420230010209
|
24/04/2023
|
Premika Raita
|
2424005005WL000612
|
Premika Raita
|
00415
|
SBIN0006935
|
222
|
222
|
Processed
|
10/05/2023
|
|
1398894734
|
|
MRS PREMIKA RAITA
|
STATE BANK OF INDIA(508548)
|
|
5
|
NUAGADA
|
OR-24-005-005-010/11632
(KHAJURIPADA)
|
2424005005NRG24180420230010210
|
24/04/2023
|
Birasanti Raita
|
2424005005WL000612
|
Birasanti Raita
|
00415
|
SBIN0006935
|
222
|
222
|
Processed
|
10/05/2023
|
|
1398894710
|
|
MRS BIRASANTI RAIT
|
STATE BANK OF INDIA(508548)
|
|
6
|
NUAGADA
|
OR-24-005-005-010/11668
(KHAJURIPADA)
|
2424005005NRG24180420230010211
|
24/04/2023
|
Kirani Raita
|
2424005005WL000612
|
Kirani Raita
|
00415
|
SBIN0006935
|
222
|
222
|
Processed
|
10/05/2023
|
|
1398894720
|
|
MS KIRANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
7
|
NUAGADA
|
OR-24-005-005-010/2423
(KHAJURIPADA)
|
2424005005NRG24180420230010213
|
24/04/2023
|
Pramila Raita
|
2424005005WL000612
|
Pramila Raita
|
00415
|
SBIN0006935
|
222
|
222
|
Processed
|
10/05/2023
|
|
1398894716
|
|
MISS PRAMILA RAITA
|
STATE BANK OF INDIA(508548)
|
|
8
|
NUAGADA
|
OR-24-005-005-010/2423
(KHAJURIPADA)
|
2424005005NRG24180420230010212
|
24/04/2023
|
Seraba Raita
|
2424005005WL000612
|
Seraba Raita
|
00415
|
SBIN0006935
|
222
|
222
|
Processed
|
10/05/2023
|
|
1398894725
|
|
MR SERABA RAITA
|
STATE BANK OF INDIA(508548)
|
|
9
|
NUAGADA
|
OR-24-005-005-015/11343
(KHAJURIPADA)
|
2424005005NRG24190420230012043
|
24/04/2023
|
Sujan Raita
|
2424005005WL000721
|
Sujan Raita
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1398894715
|
|
MR SUJAN RAIT
|
STATE BANK OF INDIA(508548)
|
|
10
|
NUAGADA
|
OR-24-005-005-015/11344
(KHAJURIPADA)
|
2424005005NRG24190420230012044
|
24/04/2023
|
Sujay Raita
|
2424005005WL000721
|
Sujay Raita
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1398894719
|
|
MRS SUJAY RAITA
|
STATE BANK OF INDIA(508548)
|
|
11
|
NUAGADA
|
OR-24-005-005-015/11527
(KHAJURIPADA)
|
2424005005NRG24190420230012045
|
24/04/2023
|
Jikhariya Mandal
|
2424005005WL000721
|
Jikhariya Mandal
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1398894721
|
|
MR JIKHARIYA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
NUAGADA
|
OR-24-005-005-015/11527
(KHAJURIPADA)
|
2424005005NRG24190420230012046
|
24/04/2023
|
Nayami Mandal
|
2424005005WL000721
|
Nayami Mandal
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1398894717
|
|
MRS NAYAMI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
NUAGADA
|
OR-24-005-005-015/11530
(KHAJURIPADA)
|
2424005005NRG24230420230017660
|
24/04/2023
|
Sukadeb Raita
|
2424005005WL001001
|
Sukadeb Raita
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1398894711
|
|
MR SUKADEB RAITA
|
STATE BANK OF INDIA(508548)
|
|
14
|
NUAGADA
|
OR-24-005-005-015/11544
(KHAJURIPADA)
|
2424005005NRG24190420230012047
|
24/04/2023
|
Gudo Raita
|
2424005005WL000721
|
Gudo Raita
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1398894722
|
|
MR GUDO RAITA
|
STATE BANK OF INDIA(508548)
|
|
15
|
NUAGADA
|
OR-24-005-005-015/11547
(KHAJURIPADA)
|
2424005005NRG24190420230012049
|
24/04/2023
|
Magadalini Mandal
|
2424005005WL000721
|
Magadalini Mandal
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1398894732
|
|
MISS MAGADALINI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
NUAGADA
|
OR-24-005-005-015/11547
(KHAJURIPADA)
|
2424005005NRG24190420230012048
|
24/04/2023
|
Sanjeeb Kumar Raita
|
2424005005WL000721
|
Sanjeeb Kumar Raita
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1398894723
|
|
Sanjeeb Kumar Raita
|
STATE BANK OF INDIA(508548)
|
|
17
|
NUAGADA
|
OR-24-005-005-015/11556
(KHAJURIPADA)
|
2424005005NRG24190420230012050
|
24/04/2023
|
Anama Raita
|
2424005005WL000721
|
Anama Raita
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1398894731
|
|
MR ANAMA RAITA
|
STATE BANK OF INDIA(508548)
|
|
18
|
NUAGADA
|
OR-24-005-005-015/11556
(KHAJURIPADA)
|
2424005005NRG24190420230012051
|
24/04/2023
|
Purni Raita
|
2424005005WL000721
|
Purni Raita
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1398894712
|
|
MRS PURNNI RAITA
|
STATE BANK OF INDIA(508548)
|
|
19
|
NUAGADA
|
OR-24-005-005-015/11557
(KHAJURIPADA)
|
2424005005NRG24190420230012052
|
24/04/2023
|
Lakia Raita
|
2424005005WL000721
|
Lakia Raita
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1398894729
|
|
MR LAKIA RAITA
|
STATE BANK OF INDIA(508548)
|
|
20
|
NUAGADA
|
OR-24-005-005-015/11565
(KHAJURIPADA)
|
2424005005NRG24190420230012053
|
24/04/2023
|
Anita mandal
|
2424005005WL000721
|
Anita mandal
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1398894713
|
|
MISS ANITA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
NUAGADA
|
OR-24-005-005-015/2268
(KHAJURIPADA)
|
2424005005NRG24230420230017662
|
24/04/2023
|
Gershana Raita
|
2424005005WL001001
|
Gershana Raita
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1398894726
|
|
MR GERSHANA RAITA
|
STATE BANK OF INDIA(508548)
|
|
22
|
NUAGADA
|
OR-24-005-005-015/2296
(KHAJURIPADA)
|
2424005005NRG24230420230017664
|
24/04/2023
|
Chandras Mandal
|
2424005005WL001001
|
Chandras Mandal
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1398894714
|
|
MASTER CHANDRAHASH MANDAL M
|
STATE BANK OF INDIA(508548)
|
|
23
|
NUAGADA
|
OR-24-005-005-015/2296
(KHAJURIPADA)
|
2424005005NRG24230420230017663
|
24/04/2023
|
Suku Mandal
|
2424005005WL001001
|
Suku Mandal
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1398894730
|
|
MR SUKU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
NUAGADA
|
OR-24-005-005-015/2297
(KHAJURIPADA)
|
2424005005NRG24230420230017665
|
24/04/2023
|
Basagi Raita
|
2424005005WL001001
|
Basagi Raita
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1398894727
|
|
MRS BASAGI RAITA
|
STATE BANK OF INDIA(508548)
|
|
25
|
NUAGADA
|
OR-24-005-005-015/2307
(KHAJURIPADA)
|
2424005005NRG24230420230017666
|
24/04/2023
|
Ayuri Raita
|
2424005005WL001001
|
Ayuri Raita
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1398894724
|
|
MRS AYARI RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24420
|
24420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24420
|
24420
|
|
|
|
|
|
|
|