|
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-24-005-013-008/4585552
(TABARADA)
|
2424005013NRG24200220240744361
|
21/02/2024
|
Farendra Karada
|
2424005013WL087671
|
Farendra Karada
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800125956
|
|
MR PARENDRA KARADA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
NUAGADA
|
OR-24-005-013-008/1015
(TABARADA)
|
2424005013NRG24180220240741246
|
21/02/2024
|
Manoranjan Chinchani
|
2424005013WL087413
|
Manoranjan Chinchani
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2800125983
|
|
MR MONARANJAN CHHINCHANI
|
STATE BANK OF INDIA(508548)
|
|
3
|
NUAGADA
|
OR-24-005-013-008/1030
(TABARADA)
|
2424005013NRG24200220240744341
|
21/02/2024
|
jisiya d.behera
|
2424005013WL087670
|
jisiya d.behera
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800125974
|
|
MR JASHIY DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
4
|
NUAGADA
|
OR-24-005-013-008/970
(TABARADA)
|
2424005013NRG24180220240741376
|
21/02/2024
|
SUKANTI KARAD
|
2424005013WL087416
|
SUKANTI KARAD
|
00415
|
SBIN0002113
|
1333
|
1333
|
Processed
|
10/04/2024
|
|
2800125981
|
|
MRS SUKANTI KARAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4177
|
4177
|
|
|
|
|
|
|
|
|
5
|
NUAGADA
|
OR-24-005-013-001/1156
(TABARADA)
|
2424005013NRG24180220240741270
|
21/02/2024
|
Manasi Raita
|
2424005013WL087414
|
Manasi Raita
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2800125973
|
|
MR MANASI RAITA
|
STATE BANK OF INDIA(508548)
|
|
6
|
NUAGADA
|
OR-24-005-013-004/1226
(TABARADA)
|
2424005013NRG24180220240741228
|
21/02/2024
|
Bhoya Raita
|
2424005013WL087412
|
Bhoya Raita
|
00415
|
SBIN0006935
|
1419
|
1419
|
Processed
|
10/04/2024
|
|
2800125954
|
|
MRS BHUYAN RAITA
|
STATE BANK OF INDIA(508548)
|
|
7
|
NUAGADA
|
OR-24-005-013-004/1226
(TABARADA)
|
2424005013NRG24180220240741229
|
21/02/2024
|
Yanguri Raita
|
2424005013WL087412
|
Yanguri Raita
|
00415
|
SBIN0006935
|
1419
|
1419
|
Processed
|
10/04/2024
|
|
2800125997
|
|
MR YANGURI RAITA
|
STATE BANK OF INDIA(508548)
|
|
8
|
NUAGADA
|
OR-24-005-013-004/1227
(TABARADA)
|
2424005013NRG24180220240741230
|
21/02/2024
|
thamar rait
|
2424005013WL087412
|
thamar rait
|
00415
|
SBIN0006935
|
1419
|
1419
|
Processed
|
10/04/2024
|
|
2800125984
|
|
MRS THAMAR RAIT
|
STATE BANK OF INDIA(508548)
|
|
9
|
NUAGADA
|
OR-24-005-013-004/1236
(TABARADA)
|
2424005013NRG24180220240741233
|
21/02/2024
|
Laxmi Raita
|
2424005013WL087412
|
Laxmi Raita
|
00415
|
SBIN0006935
|
1419
|
1419
|
Processed
|
10/04/2024
|
|
2800125985
|
|
MRS LAXMI RAITA
|
STATE BANK OF INDIA(508548)
|
|
10
|
NUAGADA
|
OR-24-005-013-004/4585345
(TABARADA)
|
2424005013NRG24180220240741234
|
21/02/2024
|
Santamani Raita
|
2424005013WL087412
|
Santamani Raita
|
00415
|
SBIN0006935
|
1419
|
1419
|
Processed
|
10/04/2024
|
|
2800125986
|
|
MRS SHANTA MANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
11
|
NUAGADA
|
OR-24-005-013-004/4585400
(TABARADA)
|
2424005013NRG24180220240741235
|
21/02/2024
|
Champabati Raita
|
2424005013WL087412
|
Champabati Raita
|
00415
|
SBIN0006935
|
1419
|
1419
|
Processed
|
10/04/2024
|
|
2800125971
|
|
MRS CHAMPABATI RAITA
|
STATE BANK OF INDIA(508548)
|
|
12
|
NUAGADA
|
OR-24-005-013-006/655
(TABARADA)
|
2424005013NRG24180220240741332
|
21/02/2024
|
Tupuru Mandala
|
2424005013WL087415
|
Tupuru Mandala
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800125957
|
|
MR TUPURU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
NUAGADA
|
OR-24-005-013-006/661
(TABARADA)
|
2424005013NRG24180220240741333
|
21/02/2024
|
Suka Mandala
|
2424005013WL087415
|
Suka Mandala
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800125961
|
|
MR SUKA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
NUAGADA
|
OR-24-005-013-006/675
(TABARADA)
|
2424005013NRG24180220240741334
|
21/02/2024
|
DEBIDI MANDAL
|
2424005013WL087415
|
DEBIDI MANDAL
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800125998
|
|
MS DEBIDI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
NUAGADA
|
OR-24-005-013-006/675
(TABARADA)
|
2424005013NRG24180220240741335
|
21/02/2024
|
Somanath Mandala
|
2424005013WL087415
|
Somanath Mandala
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800125960
|
|
MR SUMANATHA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
NUAGADA
|
OR-24-005-013-006/680
(TABARADA)
|
2424005013NRG24180220240741340
|
21/02/2024
|
Tisan Mandala
|
2424005013WL087415
|
Tisan Mandala
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800125955
|
|
MR TISAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
NUAGADA
|
OR-24-005-013-006/686
(TABARADA)
|
2424005013NRG24180220240741341
|
21/02/2024
|
NABINA MANDAL
|
2424005013WL087415
|
NABINA MANDAL
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800125958
|
|
MR NABIN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
NUAGADA
|
OR-24-005-013-006/686
(TABARADA)
|
2424005013NRG24180220240741342
|
21/02/2024
|
Sasmita Mandala
|
2424005013WL087415
|
Sasmita Mandala
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800125959
|
|
MISS SASMITA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
NUAGADA
|
OR-24-005-013-008/1003
(TABARADA)
|
2424005013NRG24180220240741273
|
21/02/2024
|
Dugu Raika
|
2424005013WL087414
|
Dugu Raika
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2800125966
|
|
DOGO RAIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
NUAGADA
|
OR-24-005-013-008/1003
(TABARADA)
|
2424005013NRG24180220240741274
|
21/02/2024
|
Surengi Raika
|
2424005013WL087414
|
Surengi Raika
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2800125980
|
|
SURANGI RAIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
NUAGADA
|
OR-24-005-013-008/1018
(TABARADA)
|
2424005013NRG24180220240741275
|
21/02/2024
|
Nirmala Singh
|
2424005013WL087414
|
Nirmala Singh
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2800125963
|
|
MR NIRMOL CHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
NUAGADA
|
OR-24-005-013-008/1018
(TABARADA)
|
2424005013NRG24180220240741276
|
21/02/2024
|
Swachala Singh
|
2424005013WL087414
|
Swachala Singh
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2800125982
|
|
SACHALA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
NUAGADA
|
OR-24-005-013-008/1030
(TABARADA)
|
2424005013NRG24200220240744342
|
21/02/2024
|
Sebatidalabehera
|
2424005013WL087670
|
Sebatidalabehera
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800125999
|
|
MS SEBATI DALBEHERA
|
STATE BANK OF INDIA(508548)
|
|
24
|
NUAGADA
|
OR-24-005-013-008/1046
(TABARADA)
|
2424005013NRG24200220240744343
|
21/02/2024
|
Samuel Raika
|
2424005013WL087670
|
Samuel Raika
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800125975
|
|
MR SAMUAL RAIKA
|
STATE BANK OF INDIA(508548)
|
|
25
|
NUAGADA
|
OR-24-005-013-008/44980
(TABARADA)
|
2424005013NRG24180220240741279
|
21/02/2024
|
Guda Mandal
|
2424005013WL087414
|
Guda Mandal
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2800125969
|
|
MR GUDA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
NUAGADA
|
OR-24-005-013-008/458481
(TABARADA)
|
2424005013NRG24200220240744347
|
21/02/2024
|
Pinas Raika
|
2424005013WL087670
|
Pinas Raika
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800125994
|
|
PINASH RAIKA
|
STATE BANK OF INDIA(508548)
|
|
27
|
NUAGADA
|
OR-24-005-013-008/458533
(TABARADA)
|
2424005013NRG24180220240741343
|
21/02/2024
|
Daya Badaraita
|
2424005013WL087415
|
Daya Badaraita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800125967
|
|
JAYA BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
28
|
NUAGADA
|
OR-24-005-013-008/4585377
(TABARADA)
|
2424005013NRG24180220240741371
|
21/02/2024
|
Mamita MandalNayak
|
2424005013WL087416
|
Mamita MandalNayak
|
00415
|
SBIN0006935
|
1333
|
1333
|
Processed
|
10/04/2024
|
|
2800125996
|
|
MISS MAMITA MANDAL NAYAK
|
STATE BANK OF INDIA(508548)
|
|
29
|
NUAGADA
|
OR-24-005-013-008/4585404
(TABARADA)
|
2424005013NRG24200220240744348
|
21/02/2024
|
Inush Raita
|
2424005013WL087670
|
Inush Raita
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800125991
|
|
MR INOS RAITA
|
STATE BANK OF INDIA(508548)
|
|
30
|
NUAGADA
|
OR-24-005-013-008/4585406
(TABARADA)
|
2424005013NRG24200220240744349
|
21/02/2024
|
Jihousya Raita
|
2424005013WL087670
|
Jihousya Raita
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800125972
|
|
MR JIUSIYA RAITA
|
STATE BANK OF INDIA(508548)
|
|
31
|
NUAGADA
|
OR-24-005-013-008/4585421
(TABARADA)
|
2424005013NRG24180220240741251
|
21/02/2024
|
Gitanjali Pani
|
2424005013WL087413
|
Gitanjali Pani
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2800125977
|
|
MRS GITANJALI PANI
|
STATE BANK OF INDIA(508548)
|
|
32
|
NUAGADA
|
OR-24-005-013-008/4585421
(TABARADA)
|
2424005013NRG24180220240741250
|
21/02/2024
|
Sanjit Pani
|
2424005013WL087413
|
Sanjit Pani
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2800125976
|
|
SANJIT KUMAR PANI
|
STATE BANK OF INDIA(508548)
|
|
33
|
NUAGADA
|
OR-24-005-013-008/4585505
(TABARADA)
|
2424005013NRG24180220240741284
|
21/02/2024
|
Mahendra Raika
|
2424005013WL087414
|
Mahendra Raika
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2800125992
|
|
SHRI MAHENDRA RAIKA
|
STATE BANK OF INDIA(508548)
|
|
34
|
NUAGADA
|
OR-24-005-013-008/4585571
(TABARADA)
|
2424005013NRG24200220240744350
|
21/02/2024
|
SURASH DALABEHERA
|
2424005013WL087670
|
SURASH DALABEHERA
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800125962
|
|
MR SURESH DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
35
|
NUAGADA
|
OR-24-005-013-008/4585617
(TABARADA)
|
2424005013NRG24180220240741285
|
21/02/2024
|
RASMITA RAITA
|
2424005013WL087414
|
RASMITA RAITA
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2800125995
|
|
MS RASMITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
36
|
NUAGADA
|
OR-24-005-013-008/793
(TABARADA)
|
2424005013NRG24180220240741286
|
21/02/2024
|
Kesani Raika
|
2424005013WL087414
|
Kesani Raika
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2800125970
|
|
MRS KESANI RAIKA
|
STATE BANK OF INDIA(508548)
|
|
37
|
NUAGADA
|
OR-24-005-013-008/865
(TABARADA)
|
2424005013NRG24200220240744362
|
21/02/2024
|
Deeptial Pradhan
|
2424005013WL087671
|
Deeptial Pradhan
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800125988
|
|
MR DIPTIEL PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
NUAGADA
|
OR-24-005-013-008/865
(TABARADA)
|
2424005013NRG24200220240744363
|
21/02/2024
|
sulakhani paradhan
|
2424005013WL087671
|
sulakhani paradhan
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800125987
|
|
MRS SULAKHYANI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
NUAGADA
|
OR-24-005-013-008/906
(TABARADA)
|
2424005013NRG24180220240741292
|
21/02/2024
|
Surtani Raita
|
2424005013WL087414
|
Surtani Raita
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2800125993
|
|
MRS SURATANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
40
|
NUAGADA
|
OR-24-005-013-008/907
(TABARADA)
|
2424005013NRG24180220240741293
|
21/02/2024
|
Rajami Raita
|
2424005013WL087414
|
Rajami Raita
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2800125979
|
|
MRS RAJAMI RAITA
|
STATE BANK OF INDIA(508548)
|
|
41
|
NUAGADA
|
OR-24-005-013-008/909
(TABARADA)
|
2424005013NRG24180220240741294
|
21/02/2024
|
Parasana Raita
|
2424005013WL087414
|
Parasana Raita
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2800125968
|
|
MR PRASANA RAITA
|
STATE BANK OF INDIA(508548)
|
|
42
|
NUAGADA
|
OR-24-005-013-008/909
(TABARADA)
|
2424005013NRG24180220240741295
|
21/02/2024
|
Subasani Raita
|
2424005013WL087414
|
Subasani Raita
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2800125978
|
|
MRS SUBASINI RAITA
|
STATE BANK OF INDIA(508548)
|
|
43
|
NUAGADA
|
OR-24-005-013-008/917
(TABARADA)
|
2424005013NRG24180220240741296
|
21/02/2024
|
Madhu Raita
|
2424005013WL087414
|
Madhu Raita
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2800125965
|
|
MR MODHU RAITA
|
STATE BANK OF INDIA(508548)
|
|
44
|
NUAGADA
|
OR-24-005-013-008/944
(TABARADA)
|
2424005013NRG24180220240741297
|
21/02/2024
|
Payula Mandala
|
2424005013WL087414
|
Payula Mandala
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2800125964
|
|
MR PAULA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
45
|
NUAGADA
|
OR-24-005-013-008/954
(TABARADA)
|
2424005013NRG24180220240741346
|
21/02/2024
|
Sukumari Berhadalai
|
2424005013WL087415
|
Sukumari Berhadalai
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800125989
|
|
MRS KUMARI BEHERDALAI
|
STATE BANK OF INDIA(508548)
|
|
46
|
NUAGADA
|
OR-24-005-013-008/968
(TABARADA)
|
2424005013NRG24200220240744364
|
21/02/2024
|
Bilasini Mali
|
2424005013WL087671
|
Bilasini Mali
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800125990
|
|
MRS BILASINI MALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57721
|
57721
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63557
|
63557
|
|
|
|
|
|
|
|