|
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-24-005-013-008/864
(TABARADA)
|
2424005013NRG24061120230463754
|
07/11/2023
|
PRASADINI MALLI
|
2424005013WL053202
|
PRASADINI MALLI
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7973631197
|
|
PRASADINI MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
NUAGADA
|
OR-24-005-013-002/1114
(TABARADA)
|
2424005013NRG24041120230462650
|
07/11/2023
|
Ketana Raita
|
2424005013WL052929
|
Ketana Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973631178
|
|
MR KOTANA RAITA
|
STATE BANK OF INDIA(508548)
|
|
3
|
NUAGADA
|
OR-24-005-013-008/1034
(TABARADA)
|
2424005013NRG24061120230463746
|
07/11/2023
|
JAHARLAL PRADHAN
|
2424005013WL053202
|
JAHARLAL PRADHAN
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7973631180
|
|
MR JAHARLAL PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
NUAGADA
|
OR-24-005-013-008/44989
(TABARADA)
|
2424005013NRG24041120230462643
|
07/11/2023
|
Natra Rajani
|
2424005013WL052928
|
Natra Rajani
|
00415
|
SBIN0002113
|
1421
|
1421
|
Processed
|
24/11/2023
|
|
7973631176
|
|
MR NETRA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4502
|
4502
|
|
|
|
|
|
|
|
|
5
|
NUAGADA
|
OR-24-005-013-001/1148
(TABARADA)
|
2424005013NRG24041120230462657
|
07/11/2023
|
Simana Raita
|
2424005013WL052931
|
Simana Raita
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973631219
|
|
MR SIMAN RAITA
|
STATE BANK OF INDIA(508548)
|
|
6
|
NUAGADA
|
OR-24-005-013-001/458242
(TABARADA)
|
2424005013NRG24041120230462658
|
07/11/2023
|
Akhya Raita
|
2424005013WL052931
|
Akhya Raita
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973631217
|
|
MR AKSHYA RAIT
|
STATE BANK OF INDIA(508548)
|
|
7
|
NUAGADA
|
OR-24-005-013-001/458242
(TABARADA)
|
2424005013NRG24041120230462659
|
07/11/2023
|
Astara Raita
|
2424005013WL052931
|
Astara Raita
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973631218
|
|
MR ESTAR RAITA
|
STATE BANK OF INDIA(508548)
|
|
8
|
NUAGADA
|
OR-24-005-013-001/458512
(TABARADA)
|
2424005013NRG24041120230462660
|
07/11/2023
|
Sura Raita
|
2424005013WL052931
|
Sura Raita
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973631213
|
|
MISS SURA RAITA
|
STATE BANK OF INDIA(508548)
|
|
9
|
NUAGADA
|
OR-24-005-013-002/1080
(TABARADA)
|
2424005013NRG24041120230462661
|
07/11/2023
|
Pundi Dalabehera
|
2424005013WL052932
|
Pundi Dalabehera
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973631198
|
|
MS PUNDI DALBEHERA
|
STATE BANK OF INDIA(508548)
|
|
10
|
NUAGADA
|
OR-24-005-013-002/45037
(TABARADA)
|
2424005013NRG24041120230462663
|
07/11/2023
|
Melita Karjee
|
2424005013WL052932
|
Melita Karjee
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973631211
|
|
MS MELITA KARJEE
|
STATE BANK OF INDIA(508548)
|
|
11
|
NUAGADA
|
OR-24-005-013-002/458499
(TABARADA)
|
2424005013NRG24041120230462664
|
07/11/2023
|
Anita Mandal
|
2424005013WL052932
|
Anita Mandal
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973631214
|
|
MISS ANITA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
NUAGADA
|
OR-24-005-013-002/458517
(TABARADA)
|
2424005013NRG24041120230462651
|
07/11/2023
|
Mitu Mandal
|
2424005013WL052929
|
Mitu Mandal
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973631215
|
|
MR MITU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
NUAGADA
|
OR-24-005-013-002/458517
(TABARADA)
|
2424005013NRG24041120230462652
|
07/11/2023
|
Premika Mandal
|
2424005013WL052929
|
Premika Mandal
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973631216
|
|
MISS PREMIKA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
NUAGADA
|
OR-24-005-013-007/1320
(TABARADA)
|
2424005013NRG24041120230462653
|
07/11/2023
|
Arpha Guru
|
2424005013WL052930
|
Arpha Guru
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973631183
|
|
MRS ARPHA GURU
|
STATE BANK OF INDIA(508548)
|
|
15
|
NUAGADA
|
OR-24-005-013-007/1398
(TABARADA)
|
2424005013NRG24041120230462654
|
07/11/2023
|
Jakhya Mahapatro
|
2424005013WL052930
|
Jakhya Mahapatro
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973631187
|
|
MR JAKSHA MAHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
16
|
NUAGADA
|
OR-24-005-013-007/1401
(TABARADA)
|
2424005013NRG24041120230462656
|
07/11/2023
|
PRANITA LIMA
|
2424005013WL052930
|
PRANITA LIMA
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973631194
|
|
MISS PRANITA LIMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
NUAGADA
|
OR-24-005-013-007/1401
(TABARADA)
|
2424005013NRG24041120230462655
|
07/11/2023
|
Sunil Kumar Lima
|
2424005013WL052930
|
Sunil Kumar Lima
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973631185
|
|
MR SUNIL KUMAR LIMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
NUAGADA
|
OR-24-005-013-008/1021
(TABARADA)
|
2424005013NRG24061120230463745
|
07/11/2023
|
Abigal singh
|
2424005013WL053202
|
Abigal singh
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7973631189
|
|
MRS ABIGAL SING
|
STATE BANK OF INDIA(508548)
|
|
19
|
NUAGADA
|
OR-24-005-013-008/1021
(TABARADA)
|
2424005013NRG24061120230463744
|
07/11/2023
|
Rajat kumar singh
|
2424005013WL053202
|
Rajat kumar singh
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7973631179
|
|
MR RAJATA SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
NUAGADA
|
OR-24-005-013-008/1034
(TABARADA)
|
2424005013NRG24061120230463747
|
07/11/2023
|
Aswasini Pradhan
|
2424005013WL053202
|
Aswasini Pradhan
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7973631196
|
|
MRS ASWASINI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
NUAGADA
|
OR-24-005-013-008/1069
(TABARADA)
|
2424005013NRG24061120230463755
|
07/11/2023
|
Binita Lohara
|
2424005013WL053203
|
Binita Lohara
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7973631202
|
|
MRS BINITA LOHARA
|
STATE BANK OF INDIA(508548)
|
|
22
|
NUAGADA
|
OR-24-005-013-008/44988
(TABARADA)
|
2424005013NRG24061120230463756
|
07/11/2023
|
Ranjani Lahara
|
2424005013WL053203
|
Ranjani Lahara
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7973631195
|
|
MS RANJANI LOHARA
|
STATE BANK OF INDIA(508548)
|
|
23
|
NUAGADA
|
OR-24-005-013-008/44989
(TABARADA)
|
2424005013NRG24041120230462644
|
07/11/2023
|
Ambika Rajani
|
2424005013WL052928
|
Ambika Rajani
|
00415
|
SBIN0006935
|
1421
|
1421
|
Processed
|
24/11/2023
|
|
7973631188
|
|
MRS AMBICA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
NUAGADA
|
OR-24-005-013-008/458219
(TABARADA)
|
2424005013NRG24061120230463757
|
07/11/2023
|
Sarada Jena
|
2424005013WL053203
|
Sarada Jena
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7973631203
|
|
MR SHARAJ JENA
|
STATE BANK OF INDIA(508548)
|
|
25
|
NUAGADA
|
OR-24-005-013-008/458219
(TABARADA)
|
2424005013NRG24061120230463758
|
07/11/2023
|
Tuni Jena
|
2424005013WL053203
|
Tuni Jena
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7973631193
|
|
MRS TUNIMA JENA LTI
|
STATE BANK OF INDIA(508548)
|
|
26
|
NUAGADA
|
OR-24-005-013-008/458275
(TABARADA)
|
2424005013NRG24061120230463748
|
07/11/2023
|
ANITA JENA
|
2424005013WL053202
|
ANITA JENA
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7973631220
|
|
MRS ANITA JENA
|
STATE BANK OF INDIA(508548)
|
|
27
|
NUAGADA
|
OR-24-005-013-008/458305
(TABARADA)
|
2424005013NRG24061120230463759
|
07/11/2023
|
JORAM BEBARTA
|
2424005013WL053203
|
JORAM BEBARTA
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7973631182
|
|
JORAM BEBARTA
|
INDUSIND BANK(607189)
|
|
28
|
NUAGADA
|
OR-24-005-013-008/458308
(TABARADA)
|
2424005013NRG24061120230463761
|
07/11/2023
|
Mamata Kar
|
2424005013WL053203
|
Mamata Kar
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7973631200
|
|
MS MAMATA KAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
NUAGADA
|
OR-24-005-013-008/458316
(TABARADA)
|
2424005013NRG24061120230463762
|
07/11/2023
|
Sarala Karada
|
2424005013WL053203
|
Sarala Karada
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7973631206
|
|
MRS SARALA KARADA
|
STATE BANK OF INDIA(508548)
|
|
30
|
NUAGADA
|
OR-24-005-013-008/458331
(TABARADA)
|
2424005013NRG24061120230463763
|
07/11/2023
|
Bijaya Lima
|
2424005013WL053203
|
Bijaya Lima
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7973631223
|
|
MR BIJAYA LIMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
NUAGADA
|
OR-24-005-013-008/458391
(TABARADA)
|
2424005013NRG24061120230463750
|
07/11/2023
|
BARSARANI JENA
|
2424005013WL053202
|
BARSARANI JENA
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7973631212
|
|
MRS BARSHARANI JENA
|
STATE BANK OF INDIA(508548)
|
|
32
|
NUAGADA
|
OR-24-005-013-008/458476
(TABARADA)
|
2424005013NRG24061120230463751
|
07/11/2023
|
C H Bebi Rani Prusty
|
2424005013WL053202
|
C H Bebi Rani Prusty
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7973631199
|
|
MRS CH BEBIRANI PRUSTY
|
STATE BANK OF INDIA(508548)
|
|
33
|
NUAGADA
|
OR-24-005-013-008/4585417
(TABARADA)
|
2424005013NRG24061120230463765
|
07/11/2023
|
Paul Raita
|
2424005013WL053203
|
Paul Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7973631210
|
|
MR PAUL RAITA
|
STATE BANK OF INDIA(508548)
|
|
34
|
NUAGADA
|
OR-24-005-013-008/770
(TABARADA)
|
2424005013NRG24061120230463752
|
07/11/2023
|
Bijaya Ananda
|
2424005013WL053202
|
Bijaya Ananda
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7973631177
|
|
MR BIJAYA ANANDA
|
STATE BANK OF INDIA(508548)
|
|
35
|
NUAGADA
|
OR-24-005-013-008/841
(TABARADA)
|
2424005013NRG24061120230463753
|
07/11/2023
|
Bada Jenna
|
2424005013WL053202
|
Bada Jenna
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7973631208
|
|
BADA JENNA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
NUAGADA
|
OR-24-005-013-008/849
(TABARADA)
|
2424005013NRG24061120230463766
|
07/11/2023
|
mangal rait
|
2424005013WL053203
|
mangal rait
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7973631221
|
|
MANGAL RAIT
|
STATE BANK OF INDIA(508548)
|
|
37
|
NUAGADA
|
OR-24-005-013-008/868
(TABARADA)
|
2424005013NRG24061120230463768
|
07/11/2023
|
SATYAPRIYA SIG
|
2424005013WL053203
|
SATYAPRIYA SIG
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7973631192
|
|
MRS SATYAPRIYA SING
|
STATE BANK OF INDIA(508548)
|
|
38
|
NUAGADA
|
OR-24-005-013-008/868
(TABARADA)
|
2424005013NRG24061120230463767
|
07/11/2023
|
SUBASH SING
|
2424005013WL053203
|
SUBASH SING
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7973631191
|
|
MR SUBASH SING
|
STATE BANK OF INDIA(508548)
|
|
39
|
NUAGADA
|
OR-24-005-013-008/872
(TABARADA)
|
2424005013NRG24041120230462665
|
07/11/2023
|
Sandyarani Limma
|
2424005013WL052933
|
Sandyarani Limma
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7973631207
|
|
MRS SANDHYARANI LIMA
|
STATE BANK OF INDIA(508548)
|
|
40
|
NUAGADA
|
OR-24-005-013-008/880
(TABARADA)
|
2424005013NRG24061120230463769
|
07/11/2023
|
Subhasini Lohora
|
2424005013WL053203
|
Subhasini Lohora
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7973631204
|
|
MRS SUBHASINI LOHARA
|
STATE BANK OF INDIA(508548)
|
|
41
|
NUAGADA
|
OR-24-005-013-008/901
(TABARADA)
|
2424005013NRG24061120230463770
|
07/11/2023
|
ULASINI JENA
|
2424005013WL053203
|
ULASINI JENA
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7973631190
|
|
MRS ULASINI JENA
|
STATE BANK OF INDIA(508548)
|
|
42
|
NUAGADA
|
OR-24-005-013-008/952
(TABARADA)
|
2424005013NRG24041120230462645
|
07/11/2023
|
Jeebaniel raika
|
2424005013WL052928
|
Jeebaniel raika
|
00415
|
SBIN0006935
|
1421
|
1421
|
Processed
|
24/11/2023
|
|
7973631186
|
|
MRS RAIBARI BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
43
|
NUAGADA
|
OR-24-005-013-008/953
(TABARADA)
|
2424005013NRG24041120230462647
|
07/11/2023
|
Banki Pujari
|
2424005013WL052928
|
Banki Pujari
|
00415
|
SBIN0006935
|
1421
|
1421
|
Processed
|
24/11/2023
|
|
7973631184
|
|
MRS BANKI PUJARI
|
STATE BANK OF INDIA(508548)
|
|
44
|
NUAGADA
|
OR-24-005-013-008/953
(TABARADA)
|
2424005013NRG24041120230462646
|
07/11/2023
|
Tranitah Pujari
|
2424005013WL052928
|
Tranitah Pujari
|
00415
|
SBIN0006935
|
1421
|
1421
|
Processed
|
24/11/2023
|
|
7973631205
|
|
MR TRINATH PUJARI
|
STATE BANK OF INDIA(508548)
|
|
45
|
NUAGADA
|
OR-24-005-013-008/956
(TABARADA)
|
2424005013NRG24041120230462648
|
07/11/2023
|
Mohan Raita
|
2424005013WL052928
|
Mohan Raita
|
00415
|
SBIN0006935
|
1421
|
1421
|
Processed
|
24/11/2023
|
|
7973631201
|
|
MR MOHAN RAITA
|
STATE BANK OF INDIA(508548)
|
|
46
|
NUAGADA
|
OR-24-005-013-008/961
(TABARADA)
|
2424005013NRG24041120230462666
|
07/11/2023
|
Kuri Badaraita
|
2424005013WL052933
|
Kuri Badaraita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7973631222
|
|
MRS KARI BADARAIT
|
STATE BANK OF INDIA(508548)
|
|
47
|
NUAGADA
|
OR-24-005-013-008/965
(TABARADA)
|
2424005013NRG24041120230462649
|
07/11/2023
|
KUNA BADA RAITA
|
2424005013WL052928
|
KUNA BADA RAITA
|
00415
|
SBIN0006935
|
609
|
609
|
Processed
|
24/11/2023
|
|
7973631209
|
|
KUNA BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
48
|
NUAGADA
|
OR-24-005-013-008/989
(TABARADA)
|
2424005013NRG24041120230462667
|
07/11/2023
|
Aaswasan Lohara
|
2424005013WL052933
|
Aaswasan Lohara
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7973631181
|
|
MR ASYASANA LOHARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64831
|
64831
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70755
|
70755
|
|
|
|
|
|
|
|