|
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-24-005-013-008/45005
(TABARADA)
|
2424005013NRG24311220230639263
|
01/01/2024
|
Estrarani Singh
|
2424005013WL076657
|
Estrarani Singh
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
02/01/2024
|
|
9036843929
|
|
ESTARANI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
NUAGADA
|
OR-24-005-013-007/1362
(TABARADA)
|
2424005013NRG24311220230639608
|
01/01/2024
|
RIBEN MANDAL
|
2424005013WL076671
|
RIBEN MANDAL
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
02/01/2024
|
|
9036843928
|
|
MR RIBEN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
NUAGADA
|
OR-24-005-013-008/1037
(TABARADA)
|
2424005013NRG24311220230639324
|
01/01/2024
|
samuel karada
|
2424005013WL076660
|
samuel karada
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
02/01/2024
|
|
9036843948
|
|
MR SAMUEL KARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
4
|
NUAGADA
|
OR-24-005-013-002/458202
(TABARADA)
|
2424005013NRG24311220230639439
|
01/01/2024
|
Binod Raita
|
2424005013WL076664
|
Binod Raita
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
02/01/2024
|
|
9036843956
|
|
BINOD RAITA SO-SARAMEI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NUAGADA
|
OR-24-005-013-002/458202
(TABARADA)
|
2424005013NRG24311220230639440
|
01/01/2024
|
Kanchani Raita
|
2424005013WL076664
|
Kanchani Raita
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
02/01/2024
|
|
9036843960
|
|
MRS KANCHANI RAIT LTI
|
STATE BANK OF INDIA(508548)
|
|
6
|
NUAGADA
|
OR-24-005-013-003/4585385
(TABARADA)
|
2424005013NRG24311220230641121
|
01/01/2024
|
Boyash Raita
|
2424005013WL076779
|
Boyash Raita
|
00415
|
SBIN0006935
|
1419
|
1419
|
Processed
|
02/01/2024
|
|
9036843952
|
|
BOYASA RAITA
|
STATE BANK OF INDIA(508548)
|
|
7
|
NUAGADA
|
OR-24-005-013-003/4585385
(TABARADA)
|
2424005013NRG24311220230641122
|
01/01/2024
|
Janani Raita
|
2424005013WL076779
|
Janani Raita
|
00415
|
SBIN0006935
|
1419
|
1419
|
Processed
|
02/01/2024
|
|
9036843935
|
|
MRS JANANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
8
|
NUAGADA
|
OR-24-005-013-004/45039
(TABARADA)
|
2424005013NRG24311220230639464
|
01/01/2024
|
Ananda Mandal
|
2424005013WL076666
|
Ananda Mandal
|
00415
|
SBIN0006935
|
1419
|
1419
|
Processed
|
02/01/2024
|
|
9036843951
|
|
MR ANANDA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
NUAGADA
|
OR-24-005-013-004/45039
(TABARADA)
|
2424005013NRG24311220230639465
|
01/01/2024
|
Subasini Mandal
|
2424005013WL076666
|
Subasini Mandal
|
00415
|
SBIN0006935
|
1419
|
1419
|
Processed
|
02/01/2024
|
|
9036843939
|
|
MRS SHUBHASINI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
NUAGADA
|
OR-24-005-013-004/458367
(TABARADA)
|
2424005013NRG24311220230639468
|
01/01/2024
|
SUBASH MANDAL
|
2424005013WL076666
|
SUBASH MANDAL
|
00415
|
SBIN0006935
|
1419
|
1419
|
Processed
|
02/01/2024
|
|
9036843957
|
|
MR SUBASH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
NUAGADA
|
OR-24-005-013-007/1304
(TABARADA)
|
2424005013NRG24311220230639562
|
01/01/2024
|
Sirati Raita
|
2424005013WL076670
|
Sirati Raita
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
02/01/2024
|
|
9036843934
|
|
MS SIRATI RAITA
|
STATE BANK OF INDIA(508548)
|
|
12
|
NUAGADA
|
OR-24-005-013-007/1306
(TABARADA)
|
2424005013NRG24311220230641178
|
01/01/2024
|
JOSEPH PRADHAN
|
2424005013WL076780
|
JOSEPH PRADHAN
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
02/01/2024
|
|
9036843918
|
|
MR JOSEPH PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
NUAGADA
|
OR-24-005-013-007/1411
(TABARADA)
|
2424005013NRG24311220230639413
|
01/01/2024
|
Jhumi Guru
|
2424005013WL076663
|
Jhumi Guru
|
00415
|
SBIN0006935
|
948
|
948
|
Processed
|
02/01/2024
|
|
9036843919
|
|
MRS JHUMI GURU
|
STATE BANK OF INDIA(508548)
|
|
14
|
NUAGADA
|
OR-24-005-013-007/1411
(TABARADA)
|
2424005013NRG24311220230639412
|
01/01/2024
|
Subiraj Guru
|
2424005013WL076663
|
Subiraj Guru
|
00415
|
SBIN0006935
|
948
|
948
|
Processed
|
02/01/2024
|
|
9036843944
|
|
MR SUBIRAJ GURU
|
STATE BANK OF INDIA(508548)
|
|
15
|
NUAGADA
|
OR-24-005-013-007/45094
(TABARADA)
|
2424005013NRG24311220230639572
|
01/01/2024
|
Abani Raito
|
2424005013WL076670
|
Abani Raito
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
02/01/2024
|
|
9036843921
|
|
MRS ABANI RAIT
|
STATE BANK OF INDIA(508548)
|
|
16
|
NUAGADA
|
OR-24-005-013-008/1009
(TABARADA)
|
2424005013NRG24311220230639378
|
01/01/2024
|
JAYAMANI MANDAL
|
2424005013WL076662
|
JAYAMANI MANDAL
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
02/01/2024
|
|
9036843932
|
|
MRS JAIMANI MONDAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
NUAGADA
|
OR-24-005-013-008/1035
(TABARADA)
|
2424005013NRG24311220230639259
|
01/01/2024
|
Tilattama Singh
|
2424005013WL076657
|
Tilattama Singh
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
02/01/2024
|
|
9036843925
|
|
Tilattama Singh
|
INDUSIND BANK(607189)
|
|
18
|
NUAGADA
|
OR-24-005-013-008/1037
(TABARADA)
|
2424005013NRG24311220230639325
|
01/01/2024
|
Sanandini Kara
|
2424005013WL076660
|
Sanandini Kara
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
02/01/2024
|
|
9036843937
|
|
MRS SADANDINI KAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
NUAGADA
|
OR-24-005-013-008/45000
(TABARADA)
|
2424005013NRG24311220230639174
|
01/01/2024
|
Asnati Raika
|
2424005013WL076653
|
Asnati Raika
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
02/01/2024
|
|
9036843941
|
|
MRS ASANATI RAIKA
|
STATE BANK OF INDIA(508548)
|
|
20
|
NUAGADA
|
OR-24-005-013-008/45000
(TABARADA)
|
2424005013NRG24311220230639173
|
01/01/2024
|
Nagen Raika
|
2424005013WL076653
|
Nagen Raika
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
02/01/2024
|
|
9036843949
|
|
MR NAGENDRA RAIKA
|
STATE BANK OF INDIA(508548)
|
|
21
|
NUAGADA
|
OR-24-005-013-008/45003
(TABARADA)
|
2424005013NRG24311220230639176
|
01/01/2024
|
Jebadi Raika
|
2424005013WL076653
|
Jebadi Raika
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
02/01/2024
|
|
9036843940
|
|
MRS JUBADI RAIKA
|
STATE BANK OF INDIA(508548)
|
|
22
|
NUAGADA
|
OR-24-005-013-008/45003
(TABARADA)
|
2424005013NRG24311220230639175
|
01/01/2024
|
Jiban Raika
|
2424005013WL076653
|
Jiban Raika
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
02/01/2024
|
|
9036843942
|
|
MR JIBAN RAIKA
|
STATE BANK OF INDIA(508548)
|
|
23
|
NUAGADA
|
OR-24-005-013-008/45005
(TABARADA)
|
2424005013NRG24311220230639262
|
01/01/2024
|
Uriya Singh
|
2424005013WL076657
|
Uriya Singh
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
02/01/2024
|
|
9036843927
|
|
UARIYA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
NUAGADA
|
OR-24-005-013-008/45066
(TABARADA)
|
2424005013NRG24311220230639513
|
01/01/2024
|
Geetanjali Pujari
|
2424005013WL076668
|
Geetanjali Pujari
|
00415
|
SBIN0006935
|
838
|
838
|
Processed
|
02/01/2024
|
|
9036843936
|
|
MRS GITANJALI PUJARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
NUAGADA
|
OR-24-005-013-008/45066
(TABARADA)
|
2424005013NRG24311220230639512
|
01/01/2024
|
Keramani Pujari
|
2424005013WL076668
|
Keramani Pujari
|
00415
|
SBIN0006935
|
838
|
838
|
Processed
|
02/01/2024
|
|
9036843958
|
|
MR KORAMANI PUJARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
NUAGADA
|
OR-24-005-013-008/458295
(TABARADA)
|
2424005013NRG24311220230639177
|
01/01/2024
|
Jinema Raita
|
2424005013WL076653
|
Jinema Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
02/01/2024
|
|
9036843955
|
|
MISS JINIMA RAITA
|
STATE BANK OF INDIA(508548)
|
|
27
|
NUAGADA
|
OR-24-005-013-008/458305
(TABARADA)
|
2424005013NRG24311220230639208
|
01/01/2024
|
JORAM BEBARTA
|
2424005013WL076654
|
JORAM BEBARTA
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
02/01/2024
|
|
9036843933
|
|
JORAM BEBARTA
|
INDUSIND BANK(607189)
|
|
28
|
NUAGADA
|
OR-24-005-013-008/458320
(TABARADA)
|
2424005013NRG24311220230639246
|
01/01/2024
|
Ananta Raita
|
2424005013WL076656
|
Ananta Raita
|
00415
|
SBIN0006935
|
1117
|
1117
|
Processed
|
02/01/2024
|
|
9036843947
|
|
MR ANANT RAITA
|
STATE BANK OF INDIA(508548)
|
|
29
|
NUAGADA
|
OR-24-005-013-008/458320
(TABARADA)
|
2424005013NRG24311220230639248
|
01/01/2024
|
Ananta Raita
|
2424005013WL076656
|
Ananta Raita
|
00415
|
SBIN0006935
|
1117
|
1117
|
Processed
|
02/01/2024
|
|
9036843946
|
|
MR ANANT RAITA
|
STATE BANK OF INDIA(508548)
|
|
30
|
NUAGADA
|
OR-24-005-013-008/458320
(TABARADA)
|
2424005013NRG24311220230639249
|
01/01/2024
|
Sujani Raita
|
2424005013WL076656
|
Sujani Raita
|
00415
|
SBIN0006935
|
1117
|
1117
|
Processed
|
02/01/2024
|
|
9036843923
|
|
MS SUJANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
31
|
NUAGADA
|
OR-24-005-013-008/458320
(TABARADA)
|
2424005013NRG24311220230639247
|
01/01/2024
|
Sujani Raita
|
2424005013WL076656
|
Sujani Raita
|
00415
|
SBIN0006935
|
1117
|
1117
|
Processed
|
02/01/2024
|
|
9036843924
|
|
MS SUJANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
32
|
NUAGADA
|
OR-24-005-013-008/4585437
(TABARADA)
|
2424005013NRG24311220230639300
|
01/01/2024
|
Tuni Pani
|
2424005013WL076659
|
Tuni Pani
|
00415
|
SBIN0006935
|
1419
|
1419
|
Processed
|
02/01/2024
|
|
9036843953
|
|
MRS TUNI PANI
|
STATE BANK OF INDIA(508548)
|
|
33
|
NUAGADA
|
OR-24-005-013-008/4585441
(TABARADA)
|
2424005013NRG24311220230639530
|
01/01/2024
|
Jayanti Raita
|
2424005013WL076669
|
Jayanti Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
02/01/2024
|
|
9036843954
|
|
MS JAYANTI RAITA
|
STATE BANK OF INDIA(508548)
|
|
34
|
NUAGADA
|
OR-24-005-013-008/4585507
(TABARADA)
|
2424005013NRG24311220230639331
|
01/01/2024
|
Bipasha Singh
|
2424005013WL076660
|
Bipasha Singh
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
02/01/2024
|
|
9036843926
|
|
MRS BIPASHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
NUAGADA
|
OR-24-005-013-008/4585507
(TABARADA)
|
2424005013NRG24311220230639330
|
01/01/2024
|
Sumal Singh
|
2424005013WL076660
|
Sumal Singh
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
02/01/2024
|
|
9036843922
|
|
MR SUMAL SING
|
STATE BANK OF INDIA(508548)
|
|
36
|
NUAGADA
|
OR-24-005-013-008/766
(TABARADA)
|
2424005013NRG24311220230639386
|
01/01/2024
|
SUSANTI RAITA
|
2424005013WL076662
|
SUSANTI RAITA
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
02/01/2024
|
|
9036843920
|
|
MRS SUSANTI RAITA
|
STATE BANK OF INDIA(508548)
|
|
37
|
NUAGADA
|
OR-24-005-013-008/798
(TABARADA)
|
2424005013NRG24311220230639532
|
01/01/2024
|
Bayanti Raika
|
2424005013WL076669
|
Bayanti Raika
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
02/01/2024
|
|
9036843931
|
|
MRS BAYANTI RAIKA
|
STATE BANK OF INDIA(508548)
|
|
38
|
NUAGADA
|
OR-24-005-013-008/798
(TABARADA)
|
2424005013NRG24311220230639531
|
01/01/2024
|
Sahadeva Raika
|
2424005013WL076669
|
Sahadeva Raika
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
02/01/2024
|
|
9036843943
|
|
MR SAHADEB RAIKA
|
STATE BANK OF INDIA(508548)
|
|
39
|
NUAGADA
|
OR-24-005-013-008/806
(TABARADA)
|
2424005013NRG24311220230639388
|
01/01/2024
|
Sunenti Mandal
|
2424005013WL076662
|
Sunenti Mandal
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
02/01/2024
|
|
9036843961
|
|
MRS SUNENTI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
NUAGADA
|
OR-24-005-013-008/875
(TABARADA)
|
2424005013NRG24311220230639419
|
01/01/2024
|
Bhagyabati Bardhan
|
2424005013WL076663
|
Bhagyabati Bardhan
|
00415
|
SBIN0006935
|
711
|
711
|
Processed
|
02/01/2024
|
|
9036843962
|
|
MS BHAGYABATI BARDHAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
NUAGADA
|
OR-24-005-013-008/875
(TABARADA)
|
2424005013NRG24311220230639418
|
01/01/2024
|
Daud Bardhan
|
2424005013WL076663
|
Daud Bardhan
|
00415
|
SBIN0006935
|
711
|
711
|
Processed
|
02/01/2024
|
|
9036843963
|
|
MR DAUDA BARDHAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
NUAGADA
|
OR-24-005-013-008/881
(TABARADA)
|
2424005013NRG24311220230639302
|
01/01/2024
|
SABHANETRI PANI
|
2424005013WL076659
|
SABHANETRI PANI
|
00415
|
SBIN0006935
|
1419
|
1419
|
Processed
|
02/01/2024
|
|
9036843938
|
|
MRS SABHANETRI PANI
|
STATE BANK OF INDIA(508548)
|
|
43
|
NUAGADA
|
OR-24-005-013-008/888
(TABARADA)
|
2424005013NRG24311220230639443
|
01/01/2024
|
Ranjit Jena
|
2424005013WL076664
|
Ranjit Jena
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
02/01/2024
|
|
9036843916
|
|
MR RANJIT JENA
|
STATE BANK OF INDIA(508548)
|
|
44
|
NUAGADA
|
OR-24-005-013-008/900
(TABARADA)
|
2424005013NRG24311220230639306
|
01/01/2024
|
Nikabati Pani
|
2424005013WL076659
|
Nikabati Pani
|
00415
|
SBIN0006935
|
1419
|
1419
|
Processed
|
02/01/2024
|
|
9036843950
|
|
MR KALABATI PANI
|
STATE BANK OF INDIA(508548)
|
|
45
|
NUAGADA
|
OR-24-005-013-008/900
(TABARADA)
|
2424005013NRG24311220230639305
|
01/01/2024
|
Timathi Pani
|
2424005013WL076659
|
Timathi Pani
|
00415
|
SBIN0006935
|
1419
|
1419
|
Processed
|
02/01/2024
|
|
9036843917
|
|
MR TIMATHI PANI
|
STATE BANK OF INDIA(508548)
|
|
46
|
NUAGADA
|
OR-24-005-013-008/949
(TABARADA)
|
2424005013NRG24311220230639539
|
01/01/2024
|
Asani Raika
|
2424005013WL076669
|
Asani Raika
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
02/01/2024
|
|
9036843930
|
|
MRS ASIN RAIKA
|
STATE BANK OF INDIA(508548)
|
|
47
|
NUAGADA
|
OR-24-005-013-008/953
(TABARADA)
|
2424005013NRG24311220230639287
|
01/01/2024
|
Banki Pujari
|
2424005013WL076658
|
Banki Pujari
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
02/01/2024
|
|
9036843945
|
|
MRS BANKI PUJARI
|
STATE BANK OF INDIA(508548)
|
|
48
|
NUAGADA
|
OR-24-005-013-008/953
(TABARADA)
|
2424005013NRG24311220230639286
|
01/01/2024
|
Tranitah Pujari
|
2424005013WL076658
|
Tranitah Pujari
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
02/01/2024
|
|
9036843959
|
|
MR TRINATH PUJARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56835
|
56835
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60627
|
60627
|
|
|
|
|
|
|
|