|
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-24-005-005-013/11269
(KHAJURIPADA)
|
2424005005NRG24260620230165426
|
27/06/2023
|
Pabitra Mandal
|
2424005005WL008179
|
Pabitra Mandal
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2985953123
|
|
MR PABITRA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
NUAGADA
|
OR-24-005-005-013/11269
(KHAJURIPADA)
|
2424005005NRG24260620230165427
|
27/06/2023
|
Rajanti Mandal
|
2424005005WL008179
|
Rajanti Mandal
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2985953125
|
|
MRS RAJANTI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
NUAGADA
|
OR-24-005-005-013/11270
(KHAJURIPADA)
|
2424005005NRG24260620230165428
|
27/06/2023
|
Kesaba Mandal
|
2424005005WL008179
|
Kesaba Mandal
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2985953122
|
|
KESAB MANDAL
|
CANARA BANK(508532)
|
|
4
|
NUAGADA
|
OR-24-005-005-013/11270
(KHAJURIPADA)
|
2424005005NRG24260620230165429
|
27/06/2023
|
Muni Mandal
|
2424005005WL008179
|
Muni Mandal
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2985953140
|
|
MS MUNI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
NUAGADA
|
OR-24-005-005-013/11271
(KHAJURIPADA)
|
2424005005NRG24260620230165430
|
27/06/2023
|
Shusini Sabar
|
2424005005WL008179
|
Shusini Sabar
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2985953118
|
|
MISS SUSENI SABARA
|
STATE BANK OF INDIA(508548)
|
|
6
|
NUAGADA
|
OR-24-005-005-013/11360
(KHAJURIPADA)
|
2424005005NRG24260620230165431
|
27/06/2023
|
Santosh Mandal
|
2424005005WL008179
|
Santosh Mandal
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2985953131
|
|
MR SANTOSH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
NUAGADA
|
OR-24-005-005-013/11436
(KHAJURIPADA)
|
2424005005NRG24260620230165434
|
27/06/2023
|
Junesh Mandal
|
2424005005WL008179
|
Junesh Mandal
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2985953150
|
|
MR JUNESH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
NUAGADA
|
OR-24-005-005-013/11436
(KHAJURIPADA)
|
2424005005NRG24260620230165433
|
27/06/2023
|
Liyuri mandal
|
2424005005WL008179
|
Liyuri mandal
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2985953141
|
|
MS LIYURI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
NUAGADA
|
OR-24-005-005-013/11679
(KHAJURIPADA)
|
2424005005NRG24260620230165436
|
27/06/2023
|
Sinaya Mandal
|
2424005005WL008179
|
Sinaya Mandal
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2985953145
|
|
SHRI SINAYA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
NUAGADA
|
OR-24-005-005-013/11687
(KHAJURIPADA)
|
2424005005NRG24260620230165437
|
27/06/2023
|
Reenu Mandal
|
2424005005WL008179
|
Reenu Mandal
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2985953135
|
|
MISS REENU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
NUAGADA
|
OR-24-005-005-013/2445
(KHAJURIPADA)
|
2424005005NRG24260620230165438
|
27/06/2023
|
Somanath Mandal
|
2424005005WL008179
|
Somanath Mandal
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2985953148
|
|
MR SOMANATH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
NUAGADA
|
OR-24-005-005-013/2446
(KHAJURIPADA)
|
2424005005NRG24260620230165439
|
27/06/2023
|
Binod Mandal
|
2424005005WL008179
|
Binod Mandal
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2985953120
|
|
MR BINOD MANDAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
NUAGADA
|
OR-24-005-005-013/2446
(KHAJURIPADA)
|
2424005005NRG24260620230165440
|
27/06/2023
|
Galami Mandal
|
2424005005WL008179
|
Galami Mandal
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2985953126
|
|
MRS GALAMI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
NUAGADA
|
OR-24-005-005-013/2447
(KHAJURIPADA)
|
2424005005NRG24260620230165441
|
27/06/2023
|
Mangaraj Mandal
|
2424005005WL008179
|
Mangaraj Mandal
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2985953121
|
|
MR MANGARAJ MANDAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
NUAGADA
|
OR-24-005-005-013/2447
(KHAJURIPADA)
|
2424005005NRG24260620230165442
|
27/06/2023
|
Timasi Mandal
|
2424005005WL008179
|
Timasi Mandal
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2985953128
|
|
MRS TIMASI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
NUAGADA
|
OR-24-005-005-013/2449
(KHAJURIPADA)
|
2424005005NRG24260620230165443
|
27/06/2023
|
Basi Mandala
|
2424005005WL008179
|
Basi Mandala
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2985953119
|
|
MRS BASHI MANDAL LTI
|
STATE BANK OF INDIA(508548)
|
|
17
|
NUAGADA
|
OR-24-005-005-013/2450
(KHAJURIPADA)
|
2424005005NRG24260620230165444
|
27/06/2023
|
Bishwanath Mandal
|
2424005005WL008179
|
Bishwanath Mandal
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2985953138
|
|
BISWANATH MANDAL
|
CANARA BANK(508532)
|
|
18
|
NUAGADA
|
OR-24-005-005-013/2450
(KHAJURIPADA)
|
2424005005NRG24260620230165445
|
27/06/2023
|
Sabita Mandal
|
2424005005WL008179
|
Sabita Mandal
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2985953117
|
|
MRS SABITA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
NUAGADA
|
OR-24-005-005-013/2452
(KHAJURIPADA)
|
2424005005NRG24260620230165446
|
27/06/2023
|
Darsu Mandal
|
2424005005WL008179
|
Darsu Mandal
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2985953129
|
|
MR DARSU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
NUAGADA
|
OR-24-005-005-013/2452
(KHAJURIPADA)
|
2424005005NRG24260620230165447
|
27/06/2023
|
Sarjani Mandal
|
2424005005WL008179
|
Sarjani Mandal
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2985953127
|
|
MRS SARJANI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
NUAGADA
|
OR-24-005-005-013/2457
(KHAJURIPADA)
|
2424005005NRG24260620230165449
|
27/06/2023
|
Gelita Mandal
|
2424005005WL008179
|
Gelita Mandal
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2985953136
|
|
MISS GELITA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
NUAGADA
|
OR-24-005-005-015/11345
(KHAJURIPADA)
|
2424005005NRG24260620230165412
|
27/06/2023
|
Kaheswar Mandal
|
2424005005WL008178
|
Kaheswar Mandal
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2985953124
|
|
MR KAHESWAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
NUAGADA
|
OR-24-005-005-015/11385
(KHAJURIPADA)
|
2424005005NRG24260620230165413
|
27/06/2023
|
Jakhya Raita
|
2424005005WL008178
|
Jakhya Raita
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2985953144
|
|
MR JAKSH RAITLTI
|
STATE BANK OF INDIA(508548)
|
|
24
|
NUAGADA
|
OR-24-005-005-015/11385
(KHAJURIPADA)
|
2424005005NRG24260620230165414
|
27/06/2023
|
Rumita Raita
|
2424005005WL008178
|
Rumita Raita
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2985953146
|
|
MRS RUMITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
25
|
NUAGADA
|
OR-24-005-005-015/11386
(KHAJURIPADA)
|
2424005005NRG24260620230165416
|
27/06/2023
|
Aspeni Raita
|
2424005005WL008178
|
Aspeni Raita
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2985953130
|
|
MRS ESPONI RAITA
|
STATE BANK OF INDIA(508548)
|
|
26
|
NUAGADA
|
OR-24-005-005-015/11386
(KHAJURIPADA)
|
2424005005NRG24260620230165415
|
27/06/2023
|
Binod Raita
|
2424005005WL008178
|
Binod Raita
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2985953116
|
|
MR BINUDA RAITA
|
STATE BANK OF INDIA(508548)
|
|
27
|
NUAGADA
|
OR-24-005-005-015/1144
(KHAJURIPADA)
|
2424005005NRG24260620230165418
|
27/06/2023
|
RUBI MANDAL
|
2424005005WL008178
|
RUBI MANDAL
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2985953139
|
|
MS RUBI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
NUAGADA
|
OR-24-005-005-015/1144
(KHAJURIPADA)
|
2424005005NRG24260620230165417
|
27/06/2023
|
SUSAMA MANDAL
|
2424005005WL008178
|
SUSAMA MANDAL
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2985953134
|
|
MISS SUSAMA MANDAL M
|
STATE BANK OF INDIA(508548)
|
|
29
|
NUAGADA
|
OR-24-005-005-015/11550
(KHAJURIPADA)
|
2424005005NRG24260620230165420
|
27/06/2023
|
Jayamani Raita
|
2424005005WL008178
|
Jayamani Raita
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2985953133
|
|
MRS JAYAMANI RAITA LIBERISED KYC
|
STATE BANK OF INDIA(508548)
|
|
30
|
NUAGADA
|
OR-24-005-005-015/11550
(KHAJURIPADA)
|
2424005005NRG24260620230165419
|
27/06/2023
|
Nabin Raita
|
2424005005WL008178
|
Nabin Raita
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2985953149
|
|
MR NABIN RAIT
|
STATE BANK OF INDIA(508548)
|
|
31
|
NUAGADA
|
OR-24-005-005-015/3369
(KHAJURIPADA)
|
2424005005NRG24260620230165421
|
27/06/2023
|
SILANA MANDAL
|
2424005005WL008178
|
SILANA MANDAL
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2985953132
|
|
MR SILANA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
NUAGADA
|
OR-24-005-005-015/3378
(KHAJURIPADA)
|
2424005005NRG24260620230165422
|
27/06/2023
|
RIMANI RAITA
|
2424005005WL008178
|
RIMANI RAITA
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2985953147
|
|
MISS RIMANI RAITA M
|
STATE BANK OF INDIA(508548)
|
|
33
|
NUAGADA
|
OR-24-005-005-015/4478
(KHAJURIPADA)
|
2424005005NRG24260620230165423
|
27/06/2023
|
JIJIESHMENI MANDAL
|
2424005005WL008178
|
JIJIESHMENI MANDAL
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2985953137
|
|
MS JIJIESHMENI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
NUAGADA
|
OR-24-005-005-015/4478
(KHAJURIPADA)
|
2424005005NRG24260620230165424
|
27/06/2023
|
SUDHAMANI MANDAL
|
2424005005WL008178
|
SUDHAMANI MANDAL
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2985953142
|
|
MISS SUDHAMANI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
NUAGADA
|
OR-24-005-005-015/9897
(KHAJURIPADA)
|
2424005005NRG24260620230165425
|
27/06/2023
|
SULAMAN RAITA
|
2424005005WL008178
|
SULAMAN RAITA
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2985953143
|
|
MR SULAMAN RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46620
|
46620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46620
|
46620
|
|
|
|
|
|
|
|