|
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-24-005-011-010/11122155
(PUTRUPADA)
|
2424005011NRG24010920230303539
|
02/09/2023
|
Budhia Raita
|
2424005011WL019240
|
Budhia Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7329923933
|
|
MR BUDHIA RAITA
|
STATE BANK OF INDIA(508548)
|
|
2
|
NUAGADA
|
OR-24-005-011-010/11122155
(PUTRUPADA)
|
2424005011NRG24010920230303540
|
02/09/2023
|
Jayanti Raita
|
2424005011WL019240
|
Jayanti Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7329923934
|
|
MRS JAYANTI RAITA
|
STATE BANK OF INDIA(508548)
|
|
3
|
NUAGADA
|
OR-24-005-011-010/1112222203
(PUTRUPADA)
|
2424005011NRG24010920230303541
|
02/09/2023
|
DAMODARA NAYAK
|
2424005011WL019240
|
DAMODARA NAYAK
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7329923939
|
|
DAMODAR NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
NUAGADA
|
OR-24-005-011-013/10011
(PUTRUPADA)
|
2424005011NRG24010920230303556
|
02/09/2023
|
Kumudi Badaraita
|
2424005011WL019244
|
Kumudi Badaraita
|
00415
|
SBIN0002113
|
142
|
142
|
Processed
|
10/11/2023
|
|
7329923940
|
|
KUMUDA BADARAITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NUAGADA
|
OR-24-005-011-013/10015
(PUTRUPADA)
|
2424005011NRG24010920230303557
|
02/09/2023
|
Bimala Raika
|
2424005011WL019244
|
Bimala Raika
|
00415
|
SBIN0002113
|
142
|
142
|
Processed
|
10/11/2023
|
|
7329923936
|
|
MRS BIMALA RAIKA
|
STATE BANK OF INDIA(508548)
|
|
6
|
NUAGADA
|
OR-24-005-011-013/111122200
(PUTRUPADA)
|
2424005011NRG24010920230303532
|
02/09/2023
|
Sukanti bada raita
|
2424005011WL019237
|
Sukanti bada raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7329923930
|
|
MRS SUKANTI BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
7
|
NUAGADA
|
OR-24-005-011-013/111122200
(PUTRUPADA)
|
2424005011NRG24010920230303531
|
02/09/2023
|
Surendra Badaraita
|
2424005011WL019237
|
Surendra Badaraita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7329923924
|
|
MR SURENDRA BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
8
|
NUAGADA
|
OR-24-005-011-013/111122243
(PUTRUPADA)
|
2424005011NRG24010920230303558
|
02/09/2023
|
Jishaya Badaraita
|
2424005011WL019244
|
Jishaya Badaraita
|
00415
|
SBIN0002113
|
142
|
142
|
Processed
|
10/11/2023
|
|
7329923922
|
|
MR JISHAYA BADARAIT
|
STATE BANK OF INDIA(508548)
|
|
9
|
NUAGADA
|
OR-24-005-011-013/1112122026
(PUTRUPADA)
|
2424005011NRG24010920230303559
|
02/09/2023
|
Junas Badaraita
|
2424005011WL019244
|
Junas Badaraita
|
00415
|
SBIN0002113
|
142
|
142
|
Processed
|
10/11/2023
|
|
7329923937
|
|
MR JUNAS BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
10
|
NUAGADA
|
OR-24-005-011-013/1112122044
(PUTRUPADA)
|
2424005011NRG24010920230303560
|
02/09/2023
|
SAUDAMINI BADA RAITA
|
2424005011WL019244
|
SAUDAMINI BADA RAITA
|
00415
|
SBIN0002113
|
142
|
142
|
Processed
|
10/11/2023
|
|
7329923938
|
|
MS SAUDAMINI BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
11
|
NUAGADA
|
OR-24-005-011-013/1112122046
(PUTRUPADA)
|
2424005011NRG24010920230303561
|
02/09/2023
|
JAKESWAR BADA RAITA
|
2424005011WL019244
|
JAKESWAR BADA RAITA
|
00415
|
SBIN0002113
|
142
|
142
|
Processed
|
10/11/2023
|
|
7329923935
|
|
JAKESWAR BADARAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NUAGADA
|
OR-24-005-011-013/11411
(PUTRUPADA)
|
2424005011NRG24010920230303563
|
02/09/2023
|
Subash Badaraita
|
2424005011WL019244
|
Subash Badaraita
|
00415
|
SBIN0002113
|
142
|
142
|
Processed
|
10/11/2023
|
|
7329923925
|
|
MR SUBASH BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
13
|
NUAGADA
|
OR-24-005-011-013/11578
(PUTRUPADA)
|
2424005011NRG24010920230303564
|
02/09/2023
|
Jeni Raika
|
2424005011WL019244
|
Jeni Raika
|
00415
|
SBIN0002113
|
142
|
142
|
Processed
|
10/11/2023
|
|
7329923932
|
|
MS JENI RAIKA
|
STATE BANK OF INDIA(508548)
|
|
14
|
NUAGADA
|
OR-24-005-011-013/9918
(PUTRUPADA)
|
2424005011NRG24010920230303565
|
02/09/2023
|
Srimati Badaraita
|
2424005011WL019244
|
Srimati Badaraita
|
00415
|
SBIN0002113
|
166
|
166
|
Processed
|
10/11/2023
|
|
7329923921
|
|
MRS SRIMATI BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
15
|
NUAGADA
|
OR-24-005-011-013/9947
(PUTRUPADA)
|
2424005011NRG24010920230303566
|
02/09/2023
|
Sabita Badaraita
|
2424005011WL019244
|
Sabita Badaraita
|
00415
|
SBIN0002113
|
166
|
166
|
Processed
|
10/11/2023
|
|
7329923927
|
|
MRS SABITA BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
16
|
NUAGADA
|
OR-24-005-011-013/9967
(PUTRUPADA)
|
2424005011NRG24010920230303567
|
02/09/2023
|
Rama Gamango
|
2424005011WL019244
|
Rama Gamango
|
00415
|
SBIN0002113
|
166
|
166
|
Processed
|
10/11/2023
|
|
7329923923
|
|
RAMA GAMANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
NUAGADA
|
OR-24-005-011-014/111207
(PUTRUPADA)
|
2424005011NRG24010920230303534
|
02/09/2023
|
Prasanti Raita
|
2424005011WL019238
|
Prasanti Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7329923929
|
|
MRS PRASHANTI RAITA
|
STATE BANK OF INDIA(508548)
|
|
18
|
NUAGADA
|
OR-24-005-011-014/111207
(PUTRUPADA)
|
2424005011NRG24010920230303533
|
02/09/2023
|
Suresh Kumar Raita
|
2424005011WL019238
|
Suresh Kumar Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7329923931
|
|
MR SURESH KUMAR RAITA
|
STATE BANK OF INDIA(508548)
|
|
19
|
NUAGADA
|
OR-24-005-011-014/9672
(PUTRUPADA)
|
2424005011NRG24010920230303536
|
02/09/2023
|
Basudeva Raita
|
2424005011WL019238
|
Basudeva Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7329923920
|
|
MR BASUDEBA RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14906
|
14906
|
|
|
|
|
|
|
|
|
20
|
NUAGADA
|
OR-24-005-011-009/11535
(PUTRUPADA)
|
2424005011NRG24010920230303537
|
02/09/2023
|
Gurudev Badaraita
|
2424005011WL019239
|
Gurudev Badaraita
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7329923926
|
|
MR GURUDEB BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
21
|
NUAGADA
|
OR-24-005-011-009/11535
(PUTRUPADA)
|
2424005011NRG24010920230303538
|
02/09/2023
|
Sumanti Badaraita
|
2424005011WL019239
|
Sumanti Badaraita
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7329923928
|
|
MRS SUMANTI BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18224
|
18224
|
|
|
|
|
|
|
|