|
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-24-005-013-008/861
(TABARADA)
|
2424005013NRG24220220240751644
|
22/02/2024
|
Syama Raita
|
2424005013WL088152
|
Syama Raita
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
23/02/2024
|
|
0689038861
|
|
MR SHYAMA RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
2
|
NUAGADA
|
OR-24-005-013-003/458402
(TABARADA)
|
2424005013NRG24220220240751613
|
22/02/2024
|
Ebi Raita
|
2424005013WL088152
|
Ebi Raita
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
23/02/2024
|
|
0689038858
|
|
MR ABI RAITA
|
STATE BANK OF INDIA(508548)
|
|
3
|
NUAGADA
|
OR-24-005-013-003/4585385
(TABARADA)
|
2424005013NRG24220220240751615
|
22/02/2024
|
Boyash Raita
|
2424005013WL088152
|
Boyash Raita
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
23/02/2024
|
|
0689038859
|
|
BOYASA RAITA
|
STATE BANK OF INDIA(508548)
|
|
4
|
NUAGADA
|
OR-24-005-013-003/696
(TABARADA)
|
2424005013NRG24220220240751618
|
22/02/2024
|
Bimala Raita
|
2424005013WL088152
|
Bimala Raita
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
23/02/2024
|
|
0689038874
|
|
MS BIMALA RAITA
|
STATE BANK OF INDIA(508548)
|
|
5
|
NUAGADA
|
OR-24-005-013-007/45094
(TABARADA)
|
2424005013NRG24220220240751584
|
22/02/2024
|
Abani Raito
|
2424005013WL088151
|
Abani Raito
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
23/02/2024
|
|
0689038865
|
|
MRS ABANI RAIT
|
STATE BANK OF INDIA(508548)
|
|
6
|
NUAGADA
|
OR-24-005-013-007/45094
(TABARADA)
|
2424005013NRG24220220240751585
|
22/02/2024
|
Anesh Raita
|
2424005013WL088151
|
Anesh Raita
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
23/02/2024
|
|
0689038876
|
|
MR ANESH RAITA
|
STATE BANK OF INDIA(508548)
|
|
7
|
NUAGADA
|
OR-24-005-013-007/45094
(TABARADA)
|
2424005013NRG24220220240751583
|
22/02/2024
|
Majesh raito
|
2424005013WL088151
|
Majesh raito
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
23/02/2024
|
|
0689038863
|
|
MR MOJESH RAITA
|
STATE BANK OF INDIA(508548)
|
|
8
|
NUAGADA
|
OR-24-005-013-008/44995
(TABARADA)
|
2424005013NRG24220220240751629
|
22/02/2024
|
Krushna pradhan
|
2424005013WL088152
|
Krushna pradhan
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
23/02/2024
|
|
0689038866
|
|
MR KRUSHNA CHANDRA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
NUAGADA
|
OR-24-005-013-008/44995
(TABARADA)
|
2424005013NRG24220220240751630
|
22/02/2024
|
KUMUDINI PRADHAN
|
2424005013WL088152
|
KUMUDINI PRADHAN
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
23/02/2024
|
|
0689038864
|
|
MRS KUMADINI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
NUAGADA
|
OR-24-005-013-008/458212
(TABARADA)
|
2424005013NRG24220220240751631
|
22/02/2024
|
Sibaram Badaraita
|
2424005013WL088152
|
Sibaram Badaraita
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
23/02/2024
|
|
0689038869
|
|
MR SIBARAM BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
11
|
NUAGADA
|
OR-24-005-013-008/458212
(TABARADA)
|
2424005013NRG24220220240751632
|
22/02/2024
|
Tikiri Badarait
|
2424005013WL088152
|
Tikiri Badarait
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
23/02/2024
|
|
0689038875
|
|
MISS TIKIRI BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
12
|
NUAGADA
|
OR-24-005-013-008/458318
(TABARADA)
|
2424005013NRG24220220240751633
|
22/02/2024
|
RamachandraBadaraita
|
2424005013WL088152
|
RamachandraBadaraita
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
23/02/2024
|
|
0689038868
|
|
RAM CHANDRA BADARAIT
|
CANARA BANK(508532)
|
|
13
|
NUAGADA
|
OR-24-005-013-008/458318
(TABARADA)
|
2424005013NRG24220220240751634
|
22/02/2024
|
Sabita Badaraita
|
2424005013WL088152
|
Sabita Badaraita
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
23/02/2024
|
|
0689038870
|
|
MRS SABITA BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
14
|
NUAGADA
|
OR-24-005-013-008/458324
(TABARADA)
|
2424005013NRG24220220240751635
|
22/02/2024
|
durjyadhana badaraita
|
2424005013WL088152
|
durjyadhana badaraita
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
23/02/2024
|
|
0689038871
|
|
MR DURJYODHAN RAITA
|
STATE BANK OF INDIA(508548)
|
|
15
|
NUAGADA
|
OR-24-005-013-008/458324
(TABARADA)
|
2424005013NRG24220220240751636
|
22/02/2024
|
Mina Raita
|
2424005013WL088152
|
Mina Raita
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
23/02/2024
|
|
0689038872
|
|
MISS MINA RAITA
|
STATE BANK OF INDIA(508548)
|
|
16
|
NUAGADA
|
OR-24-005-013-008/4585560
(TABARADA)
|
2424005013NRG24220220240751638
|
22/02/2024
|
RINA BEHERDALAI
|
2424005013WL088152
|
RINA BEHERDALAI
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
23/02/2024
|
|
0689038873
|
|
MS RINA BEHERDALAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
NUAGADA
|
OR-24-005-013-008/807
(TABARADA)
|
2424005013NRG24220220240751641
|
22/02/2024
|
Banamali Karji
|
2424005013WL088152
|
Banamali Karji
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
23/02/2024
|
|
0689038867
|
|
MR BANAMALI KARJI
|
STATE BANK OF INDIA(508548)
|
|
18
|
NUAGADA
|
OR-24-005-013-008/808
(TABARADA)
|
2424005013NRG24220220240751642
|
22/02/2024
|
Bakula Pujari
|
2424005013WL088152
|
Bakula Pujari
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
23/02/2024
|
|
0689038860
|
|
BUNKULA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
NUAGADA
|
OR-24-005-013-008/808
(TABARADA)
|
2424005013NRG24220220240751643
|
22/02/2024
|
Sabatri Pujari
|
2424005013WL088152
|
Sabatri Pujari
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
23/02/2024
|
|
0689038862
|
|
MRS SABITRI PUJARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21330
|
21330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22515
|
22515
|
|
|
|
|
|
|
|