|
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-24-005-013-007/4585495
(TABARADA)
|
2424005013NRG24211020230428519
|
23/10/2023
|
BILIYAM RAITA
|
2424005013WL045631
|
BILIYAM RAITA
|
00354
|
PUNB0281200
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7281412372
|
|
BILIYAM RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
2
|
NUAGADA
|
OR-24-005-013-002/45033
(TABARADA)
|
2424005013NRG24211020230428526
|
23/10/2023
|
Alishaya Karjee
|
2424005013WL045632
|
Alishaya Karjee
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
10/11/2023
|
|
7281412359
|
|
MR ELISAYA KARJI
|
STATE BANK OF INDIA(508548)
|
|
3
|
NUAGADA
|
OR-24-005-013-007/458501
(TABARADA)
|
2424005013NRG24211020230428516
|
23/10/2023
|
JOHAN MANDAL
|
2424005013WL045631
|
JOHAN MANDAL
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7281412371
|
|
MR JOHAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
NUAGADA
|
OR-24-005-013-008/853
(TABARADA)
|
2424005013NRG24211020230428543
|
23/10/2023
|
Rajendra Raita
|
2424005013WL045633
|
Rajendra Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7281412384
|
|
MR RAJENDRA RAIT
|
STATE BANK OF INDIA(508548)
|
|
5
|
NUAGADA
|
OR-24-005-013-008/859
(TABARADA)
|
2424005013NRG24211020230428545
|
23/10/2023
|
Aseni Raita
|
2424005013WL045633
|
Aseni Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7281412367
|
|
MRS ASHAMI RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
6
|
NUAGADA
|
OR-24-005-013-001/1175
(TABARADA)
|
2424005013NRG24211020230428521
|
23/10/2023
|
Jayanti Raita
|
2424005013WL045632
|
Jayanti Raita
|
00415
|
SBIN0006935
|
948
|
948
|
Processed
|
10/11/2023
|
|
7281412374
|
|
MS JAYANTI RAITA
|
STATE BANK OF INDIA(508548)
|
|
7
|
NUAGADA
|
OR-24-005-013-001/1179
(TABARADA)
|
2424005013NRG24211020230428522
|
23/10/2023
|
Magana Raita
|
2424005013WL045632
|
Magana Raita
|
00415
|
SBIN0006935
|
948
|
948
|
Processed
|
10/11/2023
|
|
7281412358
|
|
MR MAGAN RAIT
|
STATE BANK OF INDIA(508548)
|
|
8
|
NUAGADA
|
OR-24-005-013-001/458246
(TABARADA)
|
2424005013NRG24211020230428523
|
23/10/2023
|
Biliyam Raita
|
2424005013WL045632
|
Biliyam Raita
|
00415
|
SBIN0006935
|
948
|
948
|
Processed
|
10/11/2023
|
|
7281412379
|
|
SHRI BILIYAM RAITA
|
STATE BANK OF INDIA(508548)
|
|
9
|
NUAGADA
|
OR-24-005-013-001/458246
(TABARADA)
|
2424005013NRG24211020230428524
|
23/10/2023
|
Suseni Raita
|
2424005013WL045632
|
Suseni Raita
|
00415
|
SBIN0006935
|
948
|
948
|
Processed
|
10/11/2023
|
|
7281412378
|
|
MRS SUSENI RAITA
|
STATE BANK OF INDIA(508548)
|
|
10
|
NUAGADA
|
OR-24-005-013-002/1125
(TABARADA)
|
2424005013NRG24211020230428525
|
23/10/2023
|
Aswasani Karji
|
2424005013WL045632
|
Aswasani Karji
|
00415
|
SBIN0006935
|
948
|
948
|
Processed
|
10/11/2023
|
|
7281412383
|
|
MRS ASWA KARJI
|
STATE BANK OF INDIA(508548)
|
|
11
|
NUAGADA
|
OR-24-005-013-002/458521
(TABARADA)
|
2424005013NRG24211020230428527
|
23/10/2023
|
Daniel Raika
|
2424005013WL045632
|
Daniel Raika
|
00415
|
SBIN0006935
|
948
|
948
|
Processed
|
10/11/2023
|
|
7281412381
|
|
DANIEL RAIKA
|
STATE BANK OF INDIA(508548)
|
|
12
|
NUAGADA
|
OR-24-005-013-004/1218
(TABARADA)
|
2424005013NRG24211020230428528
|
23/10/2023
|
Bhagyabati Raita
|
2424005013WL045632
|
Bhagyabati Raita
|
00415
|
SBIN0006935
|
948
|
948
|
Processed
|
10/11/2023
|
|
7281412377
|
|
MRS BHAGYA BATI RAITA
|
STATE BANK OF INDIA(508548)
|
|
13
|
NUAGADA
|
OR-24-005-013-004/1253
(TABARADA)
|
2424005013NRG24211020230428529
|
23/10/2023
|
Lohit Dalabehera
|
2424005013WL045632
|
Lohit Dalabehera
|
00415
|
SBIN0006935
|
948
|
948
|
Processed
|
10/11/2023
|
|
7281412373
|
|
MR LOHITA DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
14
|
NUAGADA
|
OR-24-005-013-004/45040
(TABARADA)
|
2424005013NRG24211020230428531
|
23/10/2023
|
MARKA RAITA
|
2424005013WL045632
|
MARKA RAITA
|
00415
|
SBIN0006935
|
948
|
948
|
Processed
|
10/11/2023
|
|
7281412370
|
|
MR MARK RAITA
|
STATE BANK OF INDIA(508548)
|
|
15
|
NUAGADA
|
OR-24-005-013-004/45040
(TABARADA)
|
2424005013NRG24211020230428532
|
23/10/2023
|
Sipati Raito
|
2424005013WL045632
|
Sipati Raito
|
00415
|
SBIN0006935
|
948
|
948
|
Processed
|
10/11/2023
|
|
7281412369
|
|
MRS SIPATI RAIT
|
STATE BANK OF INDIA(508548)
|
|
16
|
NUAGADA
|
OR-24-005-013-007/458371
(TABARADA)
|
2424005013NRG24211020230428513
|
23/10/2023
|
JANATHAN MANDAL
|
2424005013WL045631
|
JANATHAN MANDAL
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7281412352
|
|
MR JANATHAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
NUAGADA
|
OR-24-005-013-007/458452
(TABARADA)
|
2424005013NRG24211020230428514
|
23/10/2023
|
Esak Mandal
|
2424005013WL045631
|
Esak Mandal
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7281412361
|
|
MR ESAK MANDAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
NUAGADA
|
OR-24-005-013-007/458484
(TABARADA)
|
2424005013NRG24211020230428515
|
23/10/2023
|
Prasanta Mandal
|
2424005013WL045631
|
Prasanta Mandal
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7281412357
|
|
MR PRASANTA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
NUAGADA
|
OR-24-005-013-007/458505
(TABARADA)
|
2424005013NRG24211020230428517
|
23/10/2023
|
SUJAYA RAITA
|
2424005013WL045631
|
SUJAYA RAITA
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7281412365
|
|
MR SUJAYA RAITA
|
STATE BANK OF INDIA(508548)
|
|
20
|
NUAGADA
|
OR-24-005-013-007/4585371
(TABARADA)
|
2424005013NRG24211020230428518
|
23/10/2023
|
Girjani Bhuya
|
2424005013WL045631
|
Girjani Bhuya
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7281412356
|
|
MRS GIRJANI BHUYAN LTI
|
STATE BANK OF INDIA(508548)
|
|
21
|
NUAGADA
|
OR-24-005-013-007/4585554
(TABARADA)
|
2424005013NRG24211020230428520
|
23/10/2023
|
Sushsnta Mandal
|
2424005013WL045631
|
Sushsnta Mandal
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7281412362
|
|
MR SUSHANTA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
NUAGADA
|
OR-24-005-013-008/1046
(TABARADA)
|
2424005013NRG24211020230428533
|
23/10/2023
|
Samuel Raika
|
2424005013WL045633
|
Samuel Raika
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7281412349
|
|
MR SAMUAL RAIKA
|
STATE BANK OF INDIA(508548)
|
|
23
|
NUAGADA
|
OR-24-005-013-008/44996
(TABARADA)
|
2424005013NRG24211020230428536
|
23/10/2023
|
Jabani Mandal
|
2424005013WL045633
|
Jabani Mandal
|
00415
|
SBIN0006935
|
948
|
948
|
Processed
|
10/11/2023
|
|
7281412355
|
|
MRS JABANI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
NUAGADA
|
OR-24-005-013-008/44996
(TABARADA)
|
2424005013NRG24211020230428535
|
23/10/2023
|
Luka Mandal
|
2424005013WL045633
|
Luka Mandal
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7281412351
|
|
MR LUK MANDAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
NUAGADA
|
OR-24-005-013-008/45002
(TABARADA)
|
2424005013NRG24211020230428537
|
23/10/2023
|
Marka Mandal
|
2424005013WL045633
|
Marka Mandal
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7281412363
|
|
MR MARKA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
NUAGADA
|
OR-24-005-013-008/45002
(TABARADA)
|
2424005013NRG24211020230428538
|
23/10/2023
|
Sirati Mandal
|
2424005013WL045633
|
Sirati Mandal
|
00415
|
SBIN0006935
|
948
|
948
|
Processed
|
10/11/2023
|
|
7281412360
|
|
MRS SERATI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
NUAGADA
|
OR-24-005-013-008/45073
(TABARADA)
|
2424005013NRG24211020230428539
|
23/10/2023
|
Bhaskara Raika
|
2424005013WL045633
|
Bhaskara Raika
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7281412350
|
|
MR BHASKAR RAIKA
|
STATE BANK OF INDIA(508548)
|
|
28
|
NUAGADA
|
OR-24-005-013-008/458286
(TABARADA)
|
2424005013NRG24211020230428541
|
23/10/2023
|
Janani Raika
|
2424005013WL045633
|
Janani Raika
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7281412354
|
|
MRS JANANI RAIKA
|
STATE BANK OF INDIA(508548)
|
|
29
|
NUAGADA
|
OR-24-005-013-008/458286
(TABARADA)
|
2424005013NRG24211020230428540
|
23/10/2023
|
prasanta raika
|
2424005013WL045633
|
prasanta raika
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7281412380
|
|
MR PRASHANT RAIKA
|
STATE BANK OF INDIA(508548)
|
|
30
|
NUAGADA
|
OR-24-005-013-008/799
(TABARADA)
|
2424005013NRG24211020230428542
|
23/10/2023
|
Ramati Raika
|
2424005013WL045633
|
Ramati Raika
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281412382
|
|
RAMATI RAIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
NUAGADA
|
OR-24-005-013-008/854
(TABARADA)
|
2424005013NRG24211020230428544
|
23/10/2023
|
Prasadini Raika
|
2424005013WL045633
|
Prasadini Raika
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7281412353
|
|
MRS PRASADINI RAIKA
|
STATE BANK OF INDIA(508548)
|
|
32
|
NUAGADA
|
OR-24-005-013-008/923
(TABARADA)
|
2424005013NRG24211020230428546
|
23/10/2023
|
MATHYU MANDAL
|
2424005013WL045633
|
MATHYU MANDAL
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7281412375
|
|
MR MATHYU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
NUAGADA
|
OR-24-005-013-008/926
(TABARADA)
|
2424005013NRG24211020230428547
|
23/10/2023
|
Sambari Raika
|
2424005013WL045633
|
Sambari Raika
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7281412364
|
|
MRS SAMBARI RAIKA
|
STATE BANK OF INDIA(508548)
|
|
34
|
NUAGADA
|
OR-24-005-013-008/927
(TABARADA)
|
2424005013NRG24211020230428548
|
23/10/2023
|
Dana Raita
|
2424005013WL045633
|
Dana Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7281412376
|
|
MR DANA RAITA
|
STATE BANK OF INDIA(508548)
|
|
35
|
NUAGADA
|
OR-24-005-013-008/928
(TABARADA)
|
2424005013NRG24211020230428549
|
23/10/2023
|
Oriyal Raika
|
2424005013WL045633
|
Oriyal Raika
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7281412348
|
|
MR URIEL RAIKA
|
STATE BANK OF INDIA(508548)
|
|
36
|
NUAGADA
|
OR-24-005-013-008/931
(TABARADA)
|
2424005013NRG24211020230428550
|
23/10/2023
|
MIKHAEL RAITA
|
2424005013WL045633
|
MIKHAEL RAITA
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7281412368
|
|
MR MIKHAEL RAITA
|
STATE BANK OF INDIA(508548)
|
|
37
|
NUAGADA
|
OR-24-005-013-008/934
(TABARADA)
|
2424005013NRG24211020230428551
|
23/10/2023
|
Birnti Dalabehara
|
2424005013WL045633
|
Birnti Dalabehara
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7281412366
|
|
MRS BIRANTI DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38394
|
38394
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44556
|
44556
|
|
|
|
|
|
|
|