|
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-24-005-005-002/11287
(KHAJURIPADA)
|
2424005015NRG24290220240768317
|
01/03/2024
|
junita raita
|
2424005015WL089454
|
junita raita
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1168267310
|
|
MRS JUNITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
2
|
NUAGADA
|
OR-24-005-005-002/2388
(KHAJURIPADA)
|
2424005015NRG24290220240768320
|
01/03/2024
|
Magadali Badaraita
|
2424005015WL089454
|
Magadali Badaraita
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1168267311
|
|
MRS MAGADALI BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
3
|
NUAGADA
|
OR-24-005-005-002/2390
(KHAJURIPADA)
|
2424005015NRG24290220240768322
|
01/03/2024
|
SANJAYA BADA RAITA
|
2424005015WL089454
|
SANJAYA BADA RAITA
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1168267296
|
|
MR SANJAYA BADA RAITA
|
STATE BANK OF INDIA(508548)
|
|
4
|
NUAGADA
|
OR-24-005-005-009/11394
(KHAJURIPADA)
|
2424005015NRG24260220240757100
|
01/03/2024
|
Bisu Bindhani
|
2424005015WL088646
|
Bisu Bindhani
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1168267301
|
|
MR BISHNU BINDHANI
|
STATE BANK OF INDIA(508548)
|
|
5
|
NUAGADA
|
OR-24-005-005-009/11394
(KHAJURIPADA)
|
2424005015NRG24260220240757101
|
01/03/2024
|
Rekha bindhani
|
2424005015WL088646
|
Rekha bindhani
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1168267305
|
|
MRS REKHA BINDHANI
|
STATE BANK OF INDIA(508548)
|
|
6
|
NUAGADA
|
OR-24-005-005-009/1661
(KHAJURIPADA)
|
2424005015NRG24260220240757111
|
01/03/2024
|
Agadhu Gouda
|
2424005015WL088646
|
Agadhu Gouda
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1168267307
|
|
MR AGADHU GAUDA
|
STATE BANK OF INDIA(508548)
|
|
7
|
NUAGADA
|
OR-24-005-005-009/1661
(KHAJURIPADA)
|
2424005015NRG24260220240757112
|
01/03/2024
|
Jeetendra Gouda
|
2424005015WL088646
|
Jeetendra Gouda
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1168267298
|
|
MR JITENDRA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
8
|
NUAGADA
|
OR-24-005-005-009/1661
(KHAJURIPADA)
|
2424005015NRG24260220240757113
|
01/03/2024
|
RUNU GOUDA
|
2424005015WL088646
|
RUNU GOUDA
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1168267303
|
|
MR RUNU GOUDO
|
STATE BANK OF INDIA(508548)
|
|
9
|
NUAGADA
|
OR-24-005-005-009/1663
(KHAJURIPADA)
|
2424005015NRG24260220240757114
|
01/03/2024
|
Kuramani Berherdalai
|
2424005015WL088646
|
Kuramani Berherdalai
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1168267295
|
|
MR KURAMANI BEHERDALAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
NUAGADA
|
OR-24-005-005-009/1663
(KHAJURIPADA)
|
2424005015NRG24260220240757115
|
01/03/2024
|
LALITA BEHER DALAI
|
2424005015WL088646
|
LALITA BEHER DALAI
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1168267294
|
|
MS LALITA BEHER DALAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
NUAGADA
|
OR-24-005-005-009/1688
(KHAJURIPADA)
|
2424005015NRG24260220240757116
|
01/03/2024
|
JADI BINDHANI
|
2424005015WL088646
|
JADI BINDHANI
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1168267300
|
|
MISS JADI BINDHANI
|
STATE BANK OF INDIA(508548)
|
|
12
|
NUAGADA
|
OR-24-005-005-009/1740
(KHAJURIPADA)
|
2424005015NRG24260220240757125
|
01/03/2024
|
Nirupama Mahanty
|
2424005015WL088646
|
Nirupama Mahanty
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1168267309
|
|
MISS NIRAPAMA MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
13
|
NUAGADA
|
OR-24-005-005-009/1740
(KHAJURIPADA)
|
2424005015NRG24260220240757124
|
01/03/2024
|
Subash chandra mohanty
|
2424005015WL088646
|
Subash chandra mohanty
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1168267312
|
|
SUBASH CHANDRA MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
14
|
NUAGADA
|
OR-24-005-005-009/1754
(KHAJURIPADA)
|
2424005015NRG24260220240757126
|
01/03/2024
|
Dhruba Behera
|
2424005015WL088646
|
Dhruba Behera
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1168267308
|
|
MR DHRUBA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
15
|
NUAGADA
|
OR-24-005-005-009/1754
(KHAJURIPADA)
|
2424005015NRG24260220240757127
|
01/03/2024
|
SULAKSHYANI BEHERA
|
2424005015WL088646
|
SULAKSHYANI BEHERA
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1168267302
|
|
MISS SULAKSHYANI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
16
|
NUAGADA
|
OR-24-005-005-009/1886
(KHAJURIPADA)
|
2424005015NRG24260220240757130
|
01/03/2024
|
Krushnakumari karjee
|
2424005015WL088646
|
Krushnakumari karjee
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1168267297
|
|
MS KRUSHNAKUMARI KARJIEE
|
STATE BANK OF INDIA(508548)
|
|
17
|
NUAGADA
|
OR-24-005-005-009/1886
(KHAJURIPADA)
|
2424005015NRG24260220240757131
|
01/03/2024
|
Lingaraj Karjee
|
2424005015WL088646
|
Lingaraj Karjee
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1168267313
|
|
LINGARAJ KARJEE
|
STATE BANK OF INDIA(508548)
|
|
18
|
NUAGADA
|
OR-24-005-005-014/11319
(KHAJURIPADA)
|
2424005015NRG24260220240757133
|
01/03/2024
|
Jirimiya raita
|
2424005015WL088646
|
Jirimiya raita
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1168267304
|
|
MR JIRIMIYA RAITA
|
STATE BANK OF INDIA(508548)
|
|
19
|
NUAGADA
|
OR-24-005-005-014/11319
(KHAJURIPADA)
|
2424005015NRG24260220240757134
|
01/03/2024
|
LEMBASMANI MANDAL
|
2424005015WL088646
|
LEMBASMANI MANDAL
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1168267299
|
|
MISS LEMBASMANI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
NUAGADA
|
OR-24-005-005-014/11434
(KHAJURIPADA)
|
2424005015NRG24260220240757135
|
01/03/2024
|
AJANTI MAJHI
|
2424005015WL088646
|
AJANTI MAJHI
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1168267306
|
|
MRS AJOANI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
21
|
NUAGADA
|
OR-24-005-005-014/11434
(KHAJURIPADA)
|
2424005015NRG24260220240757136
|
01/03/2024
|
JINIEL MAJHI
|
2424005015WL088646
|
JINIEL MAJHI
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1168267293
|
|
SHRI JINIEL MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34839
|
34839
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34839
|
34839
|
|
|
|
|
|
|
|