|
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-24-005-005-003/11259
(KHAJURIPADA)
|
2424005015NRG24010520230038019
|
04/05/2023
|
JAYADEB BADARAITA
|
2424005015WL002050
|
JAYADEB BADARAITA
|
00415
|
SBIN0006935
|
1554
|
1554
|
Processed
|
12/05/2023
|
|
1495531864
|
|
MR JAYADEB BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
2
|
NUAGADA
|
OR-24-005-005-003/2467
(KHAJURIPADA)
|
2424005015NRG24010520230038023
|
04/05/2023
|
Jebadi Mandal
|
2424005015WL002050
|
Jebadi Mandal
|
00415
|
SBIN0006935
|
1554
|
1554
|
Processed
|
12/05/2023
|
|
1495531865
|
|
MRS JEBADI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
NUAGADA
|
OR-24-005-005-003/2467
(KHAJURIPADA)
|
2424005015NRG24010520230038022
|
04/05/2023
|
Josef Mandal
|
2424005015WL002050
|
Josef Mandal
|
00415
|
SBIN0006935
|
1554
|
1554
|
Processed
|
12/05/2023
|
|
1495531855
|
|
MR JOSEPH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
NUAGADA
|
OR-24-005-005-008/2422
(KHAJURIPADA)
|
2424005015NRG24010520230038024
|
04/05/2023
|
JINITA MANDAL
|
2424005015WL002050
|
JINITA MANDAL
|
00415
|
SBIN0006935
|
1554
|
1554
|
Processed
|
12/05/2023
|
|
1495531862
|
|
MISS JINITA MONDALM
|
STATE BANK OF INDIA(508548)
|
|
5
|
NUAGADA
|
OR-24-005-005-014/1
(KHAJURIPADA)
|
2424005015NRG24010520230038025
|
04/05/2023
|
AMIYA RAITA
|
2424005015WL002050
|
AMIYA RAITA
|
00415
|
SBIN0006935
|
1554
|
1554
|
Processed
|
12/05/2023
|
|
1495531860
|
|
MR AMIYA RAITA
|
STATE BANK OF INDIA(508548)
|
|
6
|
NUAGADA
|
OR-24-005-005-014/11237
(KHAJURIPADA)
|
2424005015NRG24010520230038026
|
04/05/2023
|
Asemi Mandal
|
2424005015WL002050
|
Asemi Mandal
|
00415
|
SBIN0006935
|
1554
|
1554
|
Processed
|
12/05/2023
|
|
1495531853
|
|
MRS ASEMI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
NUAGADA
|
OR-24-005-005-014/11340
(KHAJURIPADA)
|
2424005015NRG24010520230038027
|
04/05/2023
|
RASMITA MANDAL
|
2424005015WL002050
|
RASMITA MANDAL
|
00415
|
SBIN0006935
|
1554
|
1554
|
Processed
|
12/05/2023
|
|
1495531861
|
|
MRS RASMITA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
NUAGADA
|
OR-24-005-005-014/11433
(KHAJURIPADA)
|
2424005015NRG24010520230038028
|
04/05/2023
|
Saiba majhi
|
2424005015WL002050
|
Saiba majhi
|
00415
|
SBIN0006935
|
1554
|
1554
|
Processed
|
12/05/2023
|
|
1495531859
|
|
MR SAIBA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
NUAGADA
|
OR-24-005-005-014/11438
(KHAJURIPADA)
|
2424005015NRG24010520230038029
|
04/05/2023
|
Janesh Raita
|
2424005015WL002050
|
Janesh Raita
|
00415
|
SBIN0006935
|
1554
|
1554
|
Processed
|
12/05/2023
|
|
1495531851
|
|
MR JANESH RAITA
|
STATE BANK OF INDIA(508548)
|
|
10
|
NUAGADA
|
OR-24-005-005-014/11438
(KHAJURIPADA)
|
2424005015NRG24010520230038030
|
04/05/2023
|
MIKHALI MANDAL
|
2424005015WL002050
|
MIKHALI MANDAL
|
00415
|
SBIN0006935
|
1554
|
1554
|
Processed
|
12/05/2023
|
|
1495531863
|
|
MISS MIKHALI MANDAL M
|
STATE BANK OF INDIA(508548)
|
|
11
|
NUAGADA
|
OR-24-005-005-014/2194
(KHAJURIPADA)
|
2424005015NRG24010520230038031
|
04/05/2023
|
uda raita
|
2424005015WL002050
|
uda raita
|
00415
|
SBIN0006935
|
1554
|
1554
|
Processed
|
12/05/2023
|
|
1495531866
|
|
MR UDA RAIT
|
STATE BANK OF INDIA(508548)
|
|
12
|
NUAGADA
|
OR-24-005-005-014/2204
(KHAJURIPADA)
|
2424005015NRG24010520230038033
|
04/05/2023
|
Nabeni Majhi
|
2424005015WL002050
|
Nabeni Majhi
|
00415
|
SBIN0006935
|
1554
|
1554
|
Processed
|
12/05/2023
|
|
1495531854
|
|
MRS NABENI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
NUAGADA
|
OR-24-005-005-014/2204
(KHAJURIPADA)
|
2424005015NRG24010520230038032
|
04/05/2023
|
Rajesh Majhi
|
2424005015WL002050
|
Rajesh Majhi
|
00415
|
SBIN0006935
|
1554
|
1554
|
Processed
|
12/05/2023
|
|
1495531857
|
|
MR RAJESH MAJHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
NUAGADA
|
OR-24-005-005-014/2231
(KHAJURIPADA)
|
2424005015NRG24010520230038034
|
04/05/2023
|
sibiel majhi
|
2424005015WL002050
|
sibiel majhi
|
00415
|
SBIN0006935
|
1554
|
1554
|
Processed
|
12/05/2023
|
|
1495531852
|
|
MR SIBEIL MAJHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
NUAGADA
|
OR-24-005-005-014/2252
(KHAJURIPADA)
|
2424005015NRG24010520230038036
|
04/05/2023
|
Gagani Raita
|
2424005015WL002050
|
Gagani Raita
|
00415
|
SBIN0006935
|
1554
|
1554
|
Processed
|
12/05/2023
|
|
1495531868
|
|
MRS GAGANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
16
|
NUAGADA
|
OR-24-005-005-014/2252
(KHAJURIPADA)
|
2424005015NRG24010520230038035
|
04/05/2023
|
Rupa raita
|
2424005015WL002050
|
Rupa raita
|
00415
|
SBIN0006935
|
1554
|
1554
|
Processed
|
12/05/2023
|
|
1495531867
|
|
MR RUPA RAITA
|
STATE BANK OF INDIA(508548)
|
|
17
|
NUAGADA
|
OR-24-005-005-014/33645
(KHAJURIPADA)
|
2424005015NRG24010520230038037
|
04/05/2023
|
SINAMI MANDAL
|
2424005015WL002050
|
SINAMI MANDAL
|
00415
|
SBIN0006935
|
1554
|
1554
|
Processed
|
12/05/2023
|
|
1495531858
|
|
MRS SINAMI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
NUAGADA
|
OR-24-005-005-014/33647
(KHAJURIPADA)
|
2424005015NRG24010520230038038
|
04/05/2023
|
RAYAMATI MANDAL
|
2424005015WL002050
|
RAYAMATI MANDAL
|
00415
|
SBIN0006935
|
1554
|
1554
|
Processed
|
12/05/2023
|
|
1495531856
|
|
MRS RAYAMATI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27972
|
27972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27972
|
27972
|
|
|
|
|
|
|
|