|
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-24-005-013-002/1113
(TABARADA)
|
2424005013NRG24070320240780106
|
07/03/2024
|
Nabina Raika
|
2424005013WL090440
|
Nabina Raika
|
00078
|
CNRB0018039
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897488402
|
|
NABINO RAIKA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
2
|
NUAGADA
|
OR-24-005-013-008/4585552
(TABARADA)
|
2424005013NRG24070320240780136
|
07/03/2024
|
Farendra Karada
|
2424005013WL090441
|
Farendra Karada
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897488388
|
|
MR PARENDRA KARADA
|
STATE BANK OF INDIA(508548)
|
|
3
|
NUAGADA
|
OR-24-005-013-008/833
(TABARADA)
|
2424005013NRG24070320240780115
|
07/03/2024
|
Joytirani Kara
|
2424005013WL090440
|
Joytirani Kara
|
00354
|
PUNB0281200
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897488387
|
|
JYOTIRANI KARADA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
4
|
NUAGADA
|
OR-24-005-013-008/1015
(TABARADA)
|
2424005013NRG24070320240780052
|
07/03/2024
|
Manoranjan Chinchani
|
2424005013WL090438
|
Manoranjan Chinchani
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897488394
|
|
MR MONARANJAN CHHINCHANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
5
|
NUAGADA
|
OR-24-005-013-002/4585459
(TABARADA)
|
2424005013NRG24070320240780110
|
07/03/2024
|
SUBENI RAITA
|
2424005013WL090440
|
SUBENI RAITA
|
00415
|
SBIN0006935
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897488393
|
|
MRS SUBENI RAITA
|
STATE BANK OF INDIA(508548)
|
|
6
|
NUAGADA
|
OR-24-005-013-008/458416
(TABARADA)
|
2424005013NRG24070320240780114
|
07/03/2024
|
Asmita Raika
|
2424005013WL090440
|
Asmita Raika
|
00415
|
SBIN0006935
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897488400
|
|
MISS ASHMITA RAIKA
|
STATE BANK OF INDIA(508548)
|
|
7
|
NUAGADA
|
OR-24-005-013-008/458416
(TABARADA)
|
2424005013NRG24070320240780113
|
07/03/2024
|
Sunanta Raita
|
2424005013WL090440
|
Sunanta Raita
|
00415
|
SBIN0006935
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897488401
|
|
SUNANTA RAITA
|
STATE BANK OF INDIA(508548)
|
|
8
|
NUAGADA
|
OR-24-005-013-008/458469
(TABARADA)
|
2424005013NRG24070320240780081
|
07/03/2024
|
Pritiranjani Chinchani
|
2424005013WL090439
|
Pritiranjani Chinchani
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897488395
|
|
Pritiranjani Chinchani
|
INDUSIND BANK(607189)
|
|
9
|
NUAGADA
|
OR-24-005-013-008/4585421
(TABARADA)
|
2424005013NRG24070320240780084
|
07/03/2024
|
Gitanjali Pani
|
2424005013WL090439
|
Gitanjali Pani
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897488392
|
|
MRS GITANJALI PANI
|
STATE BANK OF INDIA(508548)
|
|
10
|
NUAGADA
|
OR-24-005-013-008/4585421
(TABARADA)
|
2424005013NRG24070320240780083
|
07/03/2024
|
Sanjit Pani
|
2424005013WL090439
|
Sanjit Pani
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897488391
|
|
SANJIT KUMAR PANI
|
STATE BANK OF INDIA(508548)
|
|
11
|
NUAGADA
|
OR-24-005-013-008/842
(TABARADA)
|
2424005013NRG24070320240780116
|
07/03/2024
|
Basaga Raita
|
2424005013WL090440
|
Basaga Raita
|
00415
|
SBIN0006935
|
711
|
711
|
Processed
|
13/04/2024
|
|
2897488390
|
|
BAISAG RAITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
NUAGADA
|
OR-24-005-013-008/865
(TABARADA)
|
2424005013NRG24070320240780137
|
07/03/2024
|
Deeptial Pradhan
|
2424005013WL090441
|
Deeptial Pradhan
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897488397
|
|
MR DIPTIEL PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
NUAGADA
|
OR-24-005-013-008/865
(TABARADA)
|
2424005013NRG24070320240780138
|
07/03/2024
|
sulakhani paradhan
|
2424005013WL090441
|
sulakhani paradhan
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897488396
|
|
MRS SULAKHYANI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
NUAGADA
|
OR-24-005-013-008/892
(TABARADA)
|
2424005013NRG24070320240780118
|
07/03/2024
|
Sabita Anada
|
2424005013WL090440
|
Sabita Anada
|
00415
|
SBIN0006935
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897488398
|
|
MRS SABITA ANANDA
|
STATE BANK OF INDIA(508548)
|
|
15
|
NUAGADA
|
OR-24-005-013-008/898
(TABARADA)
|
2424005013NRG24070320240780060
|
07/03/2024
|
Surndra Karada
|
2424005013WL090438
|
Surndra Karada
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897488389
|
|
MR SURENDRA KARADA
|
STATE BANK OF INDIA(508548)
|
|
16
|
NUAGADA
|
OR-24-005-013-008/968
(TABARADA)
|
2424005013NRG24070320240780139
|
07/03/2024
|
Bilasini Mali
|
2424005013WL090441
|
Bilasini Mali
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897488399
|
|
MRS BILASINI MALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13509
|
13509
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18012
|
18012
|
|
|
|
|
|
|
|