|
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-24-005-005-006/11256
(KHAJURIPADA)
|
2424005005NRG24310820230301295
|
01/09/2023
|
Janani MANDAL
|
2424005005WL018684
|
Janani MANDAL
|
00415
|
SBIN0006935
|
1554
|
1554
|
Processed
|
10/11/2023
|
|
7269140095
|
|
MRS JANANI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
NUAGADA
|
OR-24-005-005-006/11263
(KHAJURIPADA)
|
2424005005NRG24310820230301296
|
01/09/2023
|
Minati Rait
|
2424005005WL018684
|
Minati Rait
|
00415
|
SBIN0006935
|
1554
|
1554
|
Processed
|
10/11/2023
|
|
7269140109
|
|
MRS MINATI RAITA
|
STATE BANK OF INDIA(508548)
|
|
3
|
NUAGADA
|
OR-24-005-005-006/11289
(KHAJURIPADA)
|
2424005005NRG24310820230301297
|
01/09/2023
|
sarabu mandal
|
2424005005WL018684
|
sarabu mandal
|
00415
|
SBIN0006935
|
1554
|
1554
|
Processed
|
10/11/2023
|
|
7269140087
|
|
MR SARABU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
NUAGADA
|
OR-24-005-005-006/11289
(KHAJURIPADA)
|
2424005005NRG24310820230301298
|
01/09/2023
|
Yagami Mandal
|
2424005005WL018684
|
Yagami Mandal
|
00415
|
SBIN0006935
|
1554
|
1554
|
Processed
|
10/11/2023
|
|
7269140094
|
|
MRS YAGAMI MANDAL LTI
|
STATE BANK OF INDIA(508548)
|
|
5
|
NUAGADA
|
OR-24-005-005-006/11362
(KHAJURIPADA)
|
2424005005NRG24310820230301299
|
01/09/2023
|
Serani Mandal
|
2424005005WL018684
|
Serani Mandal
|
00415
|
SBIN0006935
|
1554
|
1554
|
Processed
|
10/11/2023
|
|
7269140091
|
|
MISS SERANI MANDALM
|
STATE BANK OF INDIA(508548)
|
|
6
|
NUAGADA
|
OR-24-005-005-006/11564
(KHAJURIPADA)
|
2424005005NRG24310820230301300
|
01/09/2023
|
Binami Mandal
|
2424005005WL018684
|
Binami Mandal
|
00415
|
SBIN0006935
|
1554
|
1554
|
Processed
|
10/11/2023
|
|
7269140099
|
|
MRS BINAMI MONDAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
NUAGADA
|
OR-24-005-005-006/11565
(KHAJURIPADA)
|
2424005005NRG24310820230301301
|
01/09/2023
|
Binaya Mandal
|
2424005005WL018684
|
Binaya Mandal
|
00415
|
SBIN0006935
|
1554
|
1554
|
Processed
|
10/11/2023
|
|
7269140111
|
|
MR BINAYA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
NUAGADA
|
OR-24-005-005-006/11648
(KHAJURIPADA)
|
2424005005NRG24310820230301304
|
01/09/2023
|
Maleswari Mandal
|
2424005005WL018684
|
Maleswari Mandal
|
00415
|
SBIN0006935
|
1554
|
1554
|
Processed
|
10/11/2023
|
|
7269140102
|
|
MRS MALESWARI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
NUAGADA
|
OR-24-005-005-006/2395
(KHAJURIPADA)
|
2424005005NRG24310820230301305
|
01/09/2023
|
Sailab Mandal
|
2424005005WL018684
|
Sailab Mandal
|
00415
|
SBIN0006935
|
1554
|
1554
|
Processed
|
09/11/2023
|
|
7269140084
|
|
SIYALAB MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
NUAGADA
|
OR-24-005-005-006/2397
(KHAJURIPADA)
|
2424005005NRG24310820230301306
|
01/09/2023
|
Benia Mandal
|
2424005005WL018684
|
Benia Mandal
|
00415
|
SBIN0006935
|
1554
|
1554
|
Processed
|
10/11/2023
|
|
7269140089
|
|
MR BENIA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
NUAGADA
|
OR-24-005-005-006/2406
(KHAJURIPADA)
|
2424005005NRG24310820230301308
|
01/09/2023
|
Johan Raita
|
2424005005WL018684
|
Johan Raita
|
00415
|
SBIN0006935
|
1554
|
1554
|
Processed
|
10/11/2023
|
|
7269140113
|
|
MR JOHAN RAIT
|
STATE BANK OF INDIA(508548)
|
|
12
|
NUAGADA
|
OR-24-005-005-006/2408
(KHAJURIPADA)
|
2424005005NRG24310820230301309
|
01/09/2023
|
Joseph Raita
|
2424005005WL018684
|
Joseph Raita
|
00415
|
SBIN0006935
|
1554
|
1554
|
Processed
|
10/11/2023
|
|
7269140088
|
|
MR JOSEPH RAITA
|
STATE BANK OF INDIA(508548)
|
|
13
|
NUAGADA
|
OR-24-005-005-006/2409
(KHAJURIPADA)
|
2424005005NRG24310820230301311
|
01/09/2023
|
Gusuni Raita
|
2424005005WL018684
|
Gusuni Raita
|
00415
|
SBIN0006935
|
1554
|
1554
|
Processed
|
10/11/2023
|
|
7269140096
|
|
MRS GUSUNI RAITA
|
STATE BANK OF INDIA(508548)
|
|
14
|
NUAGADA
|
OR-24-005-005-006/2409
(KHAJURIPADA)
|
2424005005NRG24310820230301310
|
01/09/2023
|
Mojesh Raita
|
2424005005WL018684
|
Mojesh Raita
|
00415
|
SBIN0006935
|
1554
|
1554
|
Processed
|
10/11/2023
|
|
7269140086
|
|
MR MOJESH RAITA
|
STATE BANK OF INDIA(508548)
|
|
15
|
NUAGADA
|
OR-24-005-005-006/2410
(KHAJURIPADA)
|
2424005005NRG24310820230301312
|
01/09/2023
|
Mangal Raita
|
2424005005WL018684
|
Mangal Raita
|
00415
|
SBIN0006935
|
1554
|
1554
|
Processed
|
10/11/2023
|
|
7269140115
|
|
MR MANGAL RAITA
|
STATE BANK OF INDIA(508548)
|
|
16
|
NUAGADA
|
OR-24-005-005-006/2411
(KHAJURIPADA)
|
2424005005NRG24310820230301313
|
01/09/2023
|
Jagalu Mandal
|
2424005005WL018684
|
Jagalu Mandal
|
00415
|
SBIN0006935
|
1554
|
1554
|
Processed
|
09/11/2023
|
|
7269140085
|
|
JAGULU MANDAL
|
CANARA BANK(508532)
|
|
17
|
NUAGADA
|
OR-24-005-005-006/2412
(KHAJURIPADA)
|
2424005005NRG24310820230301314
|
01/09/2023
|
Gatani Mandal
|
2424005005WL018684
|
Gatani Mandal
|
00415
|
SBIN0006935
|
1554
|
1554
|
Processed
|
10/11/2023
|
|
7269140090
|
|
MRS GATANI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
NUAGADA
|
OR-24-005-005-006/2416
(KHAJURIPADA)
|
2424005005NRG24310820230301316
|
01/09/2023
|
Sombari Mandal
|
2424005005WL018684
|
Sombari Mandal
|
00415
|
SBIN0006935
|
1554
|
1554
|
Processed
|
10/11/2023
|
|
7269140093
|
|
MRS SOMBARI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
NUAGADA
|
OR-24-005-005-010/11534
(KHAJURIPADA)
|
2424005005NRG24010920230302456
|
01/09/2023
|
Junesh Mandal
|
2424005005WL019023
|
Junesh Mandal
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7269140092
|
|
MR JUNESH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
NUAGADA
|
OR-24-005-005-011/11486
(KHAJURIPADA)
|
2424005005NRG24010920230302457
|
01/09/2023
|
Padambati pradani
|
2424005005WL019023
|
Padambati pradani
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7269140100
|
|
MISS PADMABATI PRADHANI
|
STATE BANK OF INDIA(508548)
|
|
21
|
NUAGADA
|
OR-24-005-005-011/1446
(KHAJURIPADA)
|
2424005005NRG24010920230302458
|
01/09/2023
|
Kuri Pradhani
|
2424005005WL019023
|
Kuri Pradhani
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7269140112
|
|
MRS KURI PARDHANI
|
STATE BANK OF INDIA(508548)
|
|
22
|
NUAGADA
|
OR-24-005-005-013/11270
(KHAJURIPADA)
|
2424005005NRG24010920230302423
|
01/09/2023
|
Kesaba Mandal
|
2424005005WL019017
|
Kesaba Mandal
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7269140116
|
|
KESAB MANDAL
|
CANARA BANK(508532)
|
|
23
|
NUAGADA
|
OR-24-005-005-013/11270
(KHAJURIPADA)
|
2424005005NRG24010920230302424
|
01/09/2023
|
Muni Mandal
|
2424005005WL019017
|
Muni Mandal
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7269140105
|
|
MS MUNI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
NUAGADA
|
OR-24-005-005-013/11436
(KHAJURIPADA)
|
2424005005NRG24010920230302459
|
01/09/2023
|
Junesh Mandal
|
2424005005WL019023
|
Junesh Mandal
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7269140110
|
|
MR JUNESH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
NUAGADA
|
OR-24-005-005-013/11519
(KHAJURIPADA)
|
2424005005NRG24010920230302426
|
01/09/2023
|
Janita Mandal
|
2424005005WL019017
|
Janita Mandal
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7269140098
|
|
JANITA MANDAL
|
HDFC BANK LTD(607152)
|
|
26
|
NUAGADA
|
OR-24-005-005-013/11519
(KHAJURIPADA)
|
2424005005NRG24010920230302425
|
01/09/2023
|
Mojesh Mandal
|
2424005005WL019017
|
Mojesh Mandal
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7269140104
|
|
MRS MOJESH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
NUAGADA
|
OR-24-005-005-013/11623
(KHAJURIPADA)
|
2424005005NRG24010920230302542
|
01/09/2023
|
mina Mandal
|
2424005005WL019030
|
mina Mandal
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7269140106
|
|
MISS MINA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
NUAGADA
|
OR-24-005-005-013/11625
(KHAJURIPADA)
|
2424005005NRG24010920230302453
|
01/09/2023
|
Sapira Mandal
|
2424005005WL019022
|
Sapira Mandal
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7269140101
|
|
MISS SAPIRA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
NUAGADA
|
OR-24-005-005-013/11686
(KHAJURIPADA)
|
2424005005NRG24010920230302543
|
01/09/2023
|
Sanju Mandal
|
2424005005WL019030
|
Sanju Mandal
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7269140103
|
|
MISS SANJU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
NUAGADA
|
OR-24-005-005-013/2445
(KHAJURIPADA)
|
2424005005NRG24010920230302455
|
01/09/2023
|
Jati Mandal
|
2424005005WL019022
|
Jati Mandal
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7269140108
|
|
MRS JATI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
NUAGADA
|
OR-24-005-005-013/2445
(KHAJURIPADA)
|
2424005005NRG24010920230302454
|
01/09/2023
|
Somanath Mandal
|
2424005005WL019022
|
Somanath Mandal
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7269140097
|
|
MR SOMANATH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
NUAGADA
|
OR-24-005-005-013/2447
(KHAJURIPADA)
|
2424005005NRG24010920230302544
|
01/09/2023
|
Mangaraj Mandal
|
2424005005WL019030
|
Mangaraj Mandal
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7269140114
|
|
MR MANGARAJ MANDAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
NUAGADA
|
OR-24-005-005-013/2447
(KHAJURIPADA)
|
2424005005NRG24010920230302545
|
01/09/2023
|
Timasi Mandal
|
2424005005WL019030
|
Timasi Mandal
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7269140107
|
|
MRS TIMASI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49302
|
49302
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49302
|
49302
|
|
|
|
|
|
|
|