|
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-24-005-013-008/864
(TABARADA)
|
2424005013NRG24051220230553084
|
05/12/2023
|
PRASADINI MALLI
|
2424005013WL066854
|
PRASADINI MALLI
|
00078
|
CNRB0018039
|
1013
|
1013
|
Processed
|
29/02/2024
|
|
1104265406
|
|
PRASADINI MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1013
|
1013
|
|
|
|
|
|
|
|
|
2
|
NUAGADA
|
OR-24-005-013-008/1006
(TABARADA)
|
2424005013NRG24051220230553087
|
05/12/2023
|
Jisaya Raita
|
2424005013WL066855
|
Jisaya Raita
|
00415
|
SBIN0006935
|
695
|
695
|
Processed
|
01/03/2024
|
|
1104265393
|
|
MR JISAY RAITA
|
STATE BANK OF INDIA(508548)
|
|
3
|
NUAGADA
|
OR-24-005-013-008/1007
(TABARADA)
|
2424005013NRG24051220230553088
|
05/12/2023
|
JUAN RAIKA
|
2424005013WL066855
|
JUAN RAIKA
|
00415
|
SBIN0006935
|
695
|
695
|
Processed
|
01/03/2024
|
|
1104265396
|
|
MRS JUAN RAIKA
|
STATE BANK OF INDIA(508548)
|
|
4
|
NUAGADA
|
OR-24-005-013-008/11532
(TABARADA)
|
2424005013NRG24051220230553089
|
05/12/2023
|
BETSEBA RAITA
|
2424005013WL066855
|
BETSEBA RAITA
|
00415
|
SBIN0006935
|
695
|
695
|
Processed
|
01/03/2024
|
|
1104265401
|
|
BOCHEBA MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NUAGADA
|
OR-24-005-013-008/458275
(TABARADA)
|
2424005013NRG24051220230552946
|
05/12/2023
|
ANITA JENA
|
2424005013WL066836
|
ANITA JENA
|
00415
|
SBIN0006935
|
1419
|
1419
|
Processed
|
01/03/2024
|
|
1104265400
|
|
MRS ANITA JENA
|
STATE BANK OF INDIA(508548)
|
|
6
|
NUAGADA
|
OR-24-005-013-008/458318
(TABARADA)
|
2424005013NRG24051220230552934
|
05/12/2023
|
RamachandraBadaraita
|
2424005013WL066835
|
RamachandraBadaraita
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1104265399
|
|
RAM CHANDRA BADARAIT
|
CANARA BANK(508532)
|
|
7
|
NUAGADA
|
OR-24-005-013-008/458318
(TABARADA)
|
2424005013NRG24051220230552935
|
05/12/2023
|
Sabita Badaraita
|
2424005013WL066835
|
Sabita Badaraita
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1104265404
|
|
MRS SABITA BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
8
|
NUAGADA
|
OR-24-005-013-008/458476
(TABARADA)
|
2424005013NRG24051220230552949
|
05/12/2023
|
C H Bebi Rani Prusty
|
2424005013WL066836
|
C H Bebi Rani Prusty
|
00415
|
SBIN0006935
|
1419
|
1419
|
Processed
|
01/03/2024
|
|
1104265405
|
|
MRS CH BEBIRANI PRUSTY
|
STATE BANK OF INDIA(508548)
|
|
9
|
NUAGADA
|
OR-24-005-013-008/4585479
(TABARADA)
|
2424005013NRG24051220230553092
|
05/12/2023
|
Jayamani Raita
|
2424005013WL066855
|
Jayamani Raita
|
00415
|
SBIN0006935
|
695
|
695
|
Processed
|
01/03/2024
|
|
1104265397
|
|
MRS JAYAMANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
10
|
NUAGADA
|
OR-24-005-013-008/4585505
(TABARADA)
|
2424005013NRG24051220230552950
|
05/12/2023
|
Mahendra Raika
|
2424005013WL066836
|
Mahendra Raika
|
00415
|
SBIN0006935
|
1419
|
1419
|
Processed
|
01/03/2024
|
|
1104265402
|
|
SHRI MAHENDRA RAIKA
|
STATE BANK OF INDIA(508548)
|
|
11
|
NUAGADA
|
OR-24-005-013-008/4585560
(TABARADA)
|
2424005013NRG24051220230552936
|
05/12/2023
|
RINA BEHERDALAI
|
2424005013WL066835
|
RINA BEHERDALAI
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1104265403
|
|
MS RINA BEHERDALAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
NUAGADA
|
OR-24-005-013-008/4585561
(TABARADA)
|
2424005013NRG24051220230552937
|
05/12/2023
|
MUNA BEHERDALAI
|
2424005013WL066835
|
MUNA BEHERDALAI
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1104265398
|
|
MR MUNA BEHERADALAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
NUAGADA
|
OR-24-005-013-008/4585615
(TABARADA)
|
2424005013NRG24051220230553095
|
05/12/2023
|
MANANITA MANDAL
|
2424005013WL066855
|
MANANITA MANDAL
|
00415
|
SBIN0006935
|
695
|
695
|
Processed
|
01/03/2024
|
|
1104265412
|
|
MR MANANITA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
NUAGADA
|
OR-24-005-013-008/4585615
(TABARADA)
|
2424005013NRG24051220230553094
|
05/12/2023
|
PUNIA MANDAL
|
2424005013WL066855
|
PUNIA MANDAL
|
00415
|
SBIN0006935
|
695
|
695
|
Processed
|
01/03/2024
|
|
1104265409
|
|
MR PUNYA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
NUAGADA
|
OR-24-005-013-008/4585616
(TABARADA)
|
2424005013NRG24051220230553096
|
05/12/2023
|
BINOD RAITO
|
2424005013WL066855
|
BINOD RAITO
|
00415
|
SBIN0006935
|
695
|
695
|
Processed
|
01/03/2024
|
|
1104265413
|
|
MR BINOD RAITO
|
STATE BANK OF INDIA(508548)
|
|
16
|
NUAGADA
|
OR-24-005-013-008/4585617
(TABARADA)
|
2424005013NRG24051220230553097
|
05/12/2023
|
PRAMOD MANDAL
|
2424005013WL066855
|
PRAMOD MANDAL
|
00415
|
SBIN0006935
|
695
|
695
|
Processed
|
01/03/2024
|
|
1104265408
|
|
MR PRAMOD MANDAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
NUAGADA
|
OR-24-005-013-008/4585617
(TABARADA)
|
2424005013NRG24051220230553098
|
05/12/2023
|
RASMITA RAITA
|
2424005013WL066855
|
RASMITA RAITA
|
00415
|
SBIN0006935
|
695
|
695
|
Processed
|
01/03/2024
|
|
1104265410
|
|
MS RASMITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
18
|
NUAGADA
|
OR-24-005-013-008/4585618
(TABARADA)
|
2424005013NRG24051220230553099
|
05/12/2023
|
TITAS MANDAL
|
2424005013WL066855
|
TITAS MANDAL
|
00415
|
SBIN0006935
|
695
|
695
|
Processed
|
01/03/2024
|
|
1104265411
|
|
MR TITAS MANDAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
NUAGADA
|
OR-24-005-013-008/770
(TABARADA)
|
2424005013NRG24051220230552951
|
05/12/2023
|
Bijaya Ananda
|
2424005013WL066836
|
Bijaya Ananda
|
00415
|
SBIN0006935
|
1419
|
1419
|
Processed
|
01/03/2024
|
|
1104265390
|
|
MR BIJAYA ANANDA
|
STATE BANK OF INDIA(508548)
|
|
20
|
NUAGADA
|
OR-24-005-013-008/841
(TABARADA)
|
2424005013NRG24051220230553083
|
05/12/2023
|
Bada Jenna
|
2424005013WL066854
|
Bada Jenna
|
00415
|
SBIN0006935
|
1013
|
1013
|
Processed
|
01/03/2024
|
|
1104265394
|
|
BADA JENNA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
NUAGADA
|
OR-24-005-013-008/842
(TABARADA)
|
2424005013NRG24051220230553101
|
05/12/2023
|
Basaga Raita
|
2424005013WL066855
|
Basaga Raita
|
00415
|
SBIN0006935
|
695
|
695
|
Processed
|
29/02/2024
|
|
1104265391
|
|
BAISAG RAITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
NUAGADA
|
OR-24-005-013-008/849
(TABARADA)
|
2424005013NRG24051220230553102
|
05/12/2023
|
mangal rait
|
2424005013WL066855
|
mangal rait
|
00415
|
SBIN0006935
|
695
|
695
|
Processed
|
01/03/2024
|
|
1104265395
|
|
MANGAL RAIT
|
STATE BANK OF INDIA(508548)
|
|
23
|
NUAGADA
|
OR-24-005-013-008/944
(TABARADA)
|
2424005013NRG24051220230553103
|
05/12/2023
|
SUMALYA MANDAL
|
2424005013WL066855
|
SUMALYA MANDAL
|
00415
|
SBIN0006935
|
695
|
695
|
Processed
|
01/03/2024
|
|
1104265407
|
|
SHRI SUMALYA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
NUAGADA
|
OR-24-005-013-008/996
(TABARADA)
|
2424005013NRG24051220230553104
|
05/12/2023
|
Manasi Raika
|
2424005013WL066855
|
Manasi Raika
|
00415
|
SBIN0006935
|
695
|
695
|
Processed
|
01/03/2024
|
|
1104265392
|
|
MR MANASI RAIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21159
|
21159
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22172
|
22172
|
|
|
|
|
|
|
|