|
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-24-005-013-007/1315
(TABARADA)
|
2424005013NRG24Z260320240810454
|
27/03/2024
|
Joseph Mandala
|
2424005013WL092774
|
Joseph Mandala
|
00415
|
SBIN0002113
|
460
|
460
|
Processed
|
27/03/2024
|
|
2234524260
|
|
MR JUSEPO MONDOL
|
STATE BANK OF INDIA(508548)
|
|
2
|
NUAGADA
|
OR-24-005-013-007/1333
(TABARADA)
|
2424005013NRG24Z260320240810456
|
27/03/2024
|
PITORO ROITO
|
2424005013WL092774
|
PITORO ROITO
|
00415
|
SBIN0002113
|
460
|
460
|
Processed
|
27/03/2024
|
|
2234524252
|
|
MR PITORO ROITO
|
STATE BANK OF INDIA(508548)
|
|
3
|
NUAGADA
|
OR-24-005-013-007/1334
(TABARADA)
|
2424005013NRG24Z260320240810457
|
27/03/2024
|
MIKHAEL RAITA
|
2424005013WL092774
|
MIKHAEL RAITA
|
00415
|
SBIN0002113
|
460
|
460
|
Processed
|
27/03/2024
|
|
2234524251
|
|
MRS PUJANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
4
|
NUAGADA
|
OR-24-005-013-007/1335
(TABARADA)
|
2424005013NRG24Z260320240810458
|
27/03/2024
|
Abraham Raita
|
2424005013WL092774
|
Abraham Raita
|
00415
|
SBIN0002113
|
460
|
460
|
Processed
|
27/03/2024
|
|
2234524250
|
|
MR ABRAHAM RAITA
|
STATE BANK OF INDIA(508548)
|
|
5
|
NUAGADA
|
OR-24-005-013-007/1336
(TABARADA)
|
2424005013NRG24Z260320240810459
|
27/03/2024
|
Jakhya Raita
|
2424005013WL092774
|
Jakhya Raita
|
00415
|
SBIN0002113
|
460
|
460
|
Processed
|
27/03/2024
|
|
2234524249
|
|
MR JAKIYA RAITA
|
STATE BANK OF INDIA(508548)
|
|
6
|
NUAGADA
|
OR-24-005-013-007/1378
(TABARADA)
|
2424005013NRG24Z260320240810462
|
27/03/2024
|
Debananda Mandala
|
2424005013WL092774
|
Debananda Mandala
|
00415
|
SBIN0002113
|
460
|
460
|
Processed
|
27/03/2024
|
|
2234524253
|
|
MR DEBANANDA MONDOL
|
STATE BANK OF INDIA(508548)
|
|
7
|
NUAGADA
|
OR-24-005-013-007/1391
(TABARADA)
|
2424005013NRG24Z260320240810463
|
27/03/2024
|
SONDU RAITA
|
2424005013WL092774
|
SONDU RAITA
|
00415
|
SBIN0002113
|
460
|
460
|
Processed
|
27/03/2024
|
|
2234524254
|
|
MR SONDU RAITA
|
STATE BANK OF INDIA(508548)
|
|
8
|
NUAGADA
|
OR-24-005-013-007/45107
(TABARADA)
|
2424005013NRG24Z260320240810464
|
27/03/2024
|
Thamash Raito
|
2424005013WL092774
|
Thamash Raito
|
00415
|
SBIN0002113
|
460
|
460
|
Processed
|
27/03/2024
|
|
2234524256
|
|
MR THOMAS RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
9
|
NUAGADA
|
OR-24-005-013-001/1188
(TABARADA)
|
2424005013NRG24Z260320240810423
|
27/03/2024
|
Gudabai Raita
|
2424005013WL092773
|
Gudabai Raita
|
00415
|
SBIN0006935
|
575
|
575
|
Processed
|
27/03/2024
|
|
2234524273
|
|
MRS GUDABAI RAITA
|
STATE BANK OF INDIA(508548)
|
|
10
|
NUAGADA
|
OR-24-005-013-001/1188
(TABARADA)
|
2424005013NRG24Z260320240810422
|
27/03/2024
|
Lasan Raita
|
2424005013WL092773
|
Lasan Raita
|
00415
|
SBIN0006935
|
575
|
575
|
Processed
|
27/03/2024
|
|
2234524271
|
|
LASAN RAITA
|
CANARA BANK(508532)
|
|
11
|
NUAGADA
|
OR-24-005-013-001/1188
(TABARADA)
|
2424005013NRG24Z260320240810424
|
27/03/2024
|
PIRATA RAITA
|
2424005013WL092773
|
PIRATA RAITA
|
00415
|
SBIN0006935
|
575
|
575
|
Processed
|
27/03/2024
|
|
2234524259
|
|
MR PIRATA RAITAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
NUAGADA
|
OR-24-005-013-001/1188
(TABARADA)
|
2424005013NRG24Z260320240810425
|
27/03/2024
|
SERANI RAITA
|
2424005013WL092773
|
SERANI RAITA
|
00415
|
SBIN0006935
|
575
|
575
|
Processed
|
27/03/2024
|
|
2234524274
|
|
MISS SERANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
13
|
NUAGADA
|
OR-24-005-013-001/458168
(TABARADA)
|
2424005013NRG24Z260320240810427
|
27/03/2024
|
Ayumi raito
|
2424005013WL092773
|
Ayumi raito
|
00415
|
SBIN0006935
|
575
|
575
|
Processed
|
27/03/2024
|
|
2234524272
|
|
MRS AYANI RAIT
|
STATE BANK OF INDIA(508548)
|
|
14
|
NUAGADA
|
OR-24-005-013-001/458168
(TABARADA)
|
2424005013NRG24Z260320240810426
|
27/03/2024
|
Meena Raito
|
2424005013WL092773
|
Meena Raito
|
00415
|
SBIN0006935
|
575
|
575
|
Processed
|
27/03/2024
|
|
2234524278
|
|
MR MINA RAITA
|
STATE BANK OF INDIA(508548)
|
|
15
|
NUAGADA
|
OR-24-005-013-007/11530
(TABARADA)
|
2424005013NRG24Z260320240810452
|
27/03/2024
|
rayel raita
|
2424005013WL092774
|
rayel raita
|
00415
|
SBIN0006935
|
460
|
460
|
Processed
|
27/03/2024
|
|
2234524267
|
|
MRS RAEL RAITA
|
STATE BANK OF INDIA(508548)
|
|
16
|
NUAGADA
|
OR-24-005-013-007/1303
(TABARADA)
|
2424005013NRG24Z260320240810453
|
27/03/2024
|
Merry Raita
|
2424005013WL092774
|
Merry Raita
|
00415
|
SBIN0006935
|
460
|
460
|
Processed
|
27/03/2024
|
|
2234524255
|
|
MRS MERI RAITA
|
STATE BANK OF INDIA(508548)
|
|
17
|
NUAGADA
|
OR-24-005-013-007/1316
(TABARADA)
|
2424005013NRG24Z260320240810455
|
27/03/2024
|
Pirajang Raita
|
2424005013WL092774
|
Pirajang Raita
|
00415
|
SBIN0006935
|
460
|
460
|
Processed
|
27/03/2024
|
|
2234524261
|
|
MRS PIRAJANG RAITA
|
STATE BANK OF INDIA(508548)
|
|
18
|
NUAGADA
|
OR-24-005-013-007/1336
(TABARADA)
|
2424005013NRG24Z260320240810460
|
27/03/2024
|
JUNESH RAITA
|
2424005013WL092774
|
JUNESH RAITA
|
00415
|
SBIN0006935
|
460
|
460
|
Processed
|
27/03/2024
|
|
2234524262
|
|
MR JUNESH RAITA
|
STATE BANK OF INDIA(508548)
|
|
19
|
NUAGADA
|
OR-24-005-013-007/1336
(TABARADA)
|
2424005013NRG24Z260320240810461
|
27/03/2024
|
SUMANTI RAITA
|
2424005013WL092774
|
SUMANTI RAITA
|
00415
|
SBIN0006935
|
460
|
460
|
Processed
|
27/03/2024
|
|
2234524277
|
|
MRS SUMANTI RAITA
|
STATE BANK OF INDIA(508548)
|
|
20
|
NUAGADA
|
OR-24-005-013-007/45109
(TABARADA)
|
2424005013NRG24Z260320240810465
|
27/03/2024
|
Samiela Bhuyan
|
2424005013WL092774
|
Samiela Bhuyan
|
00415
|
SBIN0006935
|
460
|
460
|
Processed
|
27/03/2024
|
|
2234524263
|
|
MR SAMUEL BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
NUAGADA
|
OR-24-005-013-007/458354
(TABARADA)
|
2424005013NRG24Z260320240810466
|
27/03/2024
|
Jakuba Bhuyan
|
2424005013WL092774
|
Jakuba Bhuyan
|
00415
|
SBIN0006935
|
460
|
460
|
Processed
|
27/03/2024
|
|
2234524269
|
|
MR JAKUBA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
NUAGADA
|
OR-24-005-013-007/458354
(TABARADA)
|
2424005013NRG24Z260320240810467
|
27/03/2024
|
Rasmita Bunyan
|
2424005013WL092774
|
Rasmita Bunyan
|
00415
|
SBIN0006935
|
460
|
460
|
Processed
|
27/03/2024
|
|
2234524257
|
|
MRS RASMITA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
NUAGADA
|
OR-24-005-013-007/458356
(TABARADA)
|
2424005013NRG24Z260320240810468
|
27/03/2024
|
Babil Raita
|
2424005013WL092774
|
Babil Raita
|
00415
|
SBIN0006935
|
460
|
460
|
Processed
|
27/03/2024
|
|
2234524270
|
|
MRS BABIL RAITA
|
STATE BANK OF INDIA(508548)
|
|
24
|
NUAGADA
|
OR-24-005-013-007/458356
(TABARADA)
|
2424005013NRG24Z260320240810469
|
27/03/2024
|
Sujeni Raita
|
2424005013WL092774
|
Sujeni Raita
|
00415
|
SBIN0006935
|
460
|
460
|
Processed
|
27/03/2024
|
|
2234524258
|
|
MRS SUJENI RAITA
|
STATE BANK OF INDIA(508548)
|
|
25
|
NUAGADA
|
OR-24-005-013-007/458357
(TABARADA)
|
2424005013NRG24Z260320240810471
|
27/03/2024
|
Abani Raita
|
2424005013WL092774
|
Abani Raita
|
00415
|
SBIN0006935
|
460
|
460
|
Processed
|
27/03/2024
|
|
2234524266
|
|
MRS ABANI RAIT
|
STATE BANK OF INDIA(508548)
|
|
26
|
NUAGADA
|
OR-24-005-013-007/458357
(TABARADA)
|
2424005013NRG24Z260320240810470
|
27/03/2024
|
Titas Raita
|
2424005013WL092774
|
Titas Raita
|
00415
|
SBIN0006935
|
460
|
460
|
Processed
|
27/03/2024
|
|
2234524268
|
|
MR TITAS RAITA
|
STATE BANK OF INDIA(508548)
|
|
27
|
NUAGADA
|
OR-24-005-013-007/458373
(TABARADA)
|
2424005013NRG24Z260320240810472
|
27/03/2024
|
RUBI RAITA
|
2424005013WL092774
|
RUBI RAITA
|
00415
|
SBIN0006935
|
460
|
460
|
Processed
|
27/03/2024
|
|
2234524265
|
|
MISS RUBI RAITA M
|
STATE BANK OF INDIA(508548)
|
|
28
|
NUAGADA
|
OR-24-005-013-007/4585387
(TABARADA)
|
2424005013NRG24Z260320240810474
|
27/03/2024
|
Premika Raita
|
2424005013WL092774
|
Premika Raita
|
00415
|
SBIN0006935
|
460
|
460
|
Processed
|
27/03/2024
|
|
2234524275
|
|
MRS PREMIKA RAITA
|
STATE BANK OF INDIA(508548)
|
|
29
|
NUAGADA
|
OR-24-005-013-007/4585387
(TABARADA)
|
2424005013NRG24Z260320240810473
|
27/03/2024
|
Simiya Raita
|
2424005013WL092774
|
Simiya Raita
|
00415
|
SBIN0006935
|
460
|
460
|
Processed
|
27/03/2024
|
|
2234524264
|
|
SIMIYA RAITA
|
STATE BANK OF INDIA(508548)
|
|
30
|
NUAGADA
|
OR-24-005-013-007/4585500
(TABARADA)
|
2424005013NRG24Z260320240810475
|
27/03/2024
|
Subeni Raita
|
2424005013WL092774
|
Subeni Raita
|
00415
|
SBIN0006935
|
460
|
460
|
Processed
|
27/03/2024
|
|
2234524276
|
|
MRS SUBENI RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10810
|
10810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14490
|
14490
|
|
|
|
|
|
|
|