|
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-24-005-013-008/4585553
(TABARADA)
|
2424005013NRG24070120240650138
|
09/01/2024
|
Jusapina Raita
|
2424005013WL078300
|
Jusapina Raita
|
00078
|
CNRB0018039
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1662427690
|
|
JUSAPINA RAITA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
2
|
NUAGADA
|
OR-24-005-013-008/4585535
(TABARADA)
|
2424005013NRG24070120240650136
|
09/01/2024
|
MANUEL RAIKA
|
2424005013WL078300
|
MANUEL RAIKA
|
00354
|
PUNB0281200
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1662427667
|
|
MR MANUEL RAIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
3
|
NUAGADA
|
OR-24-005-013-006/458135
(TABARADA)
|
2424005013NRG24070120240650086
|
09/01/2024
|
Esha Mandal
|
2424005013WL078299
|
Esha Mandal
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1662427669
|
|
MR ESA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
NUAGADA
|
OR-24-005-013-006/458158
(TABARADA)
|
2424005013NRG24070120240650088
|
09/01/2024
|
Rajendra Badaraita
|
2424005013WL078299
|
Rajendra Badaraita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1662427673
|
|
MR RAJENDRA BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
5
|
NUAGADA
|
OR-24-005-013-006/458158
(TABARADA)
|
2424005013NRG24070120240650089
|
09/01/2024
|
Tabita Badaraita
|
2424005013WL078299
|
Tabita Badaraita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1662427680
|
|
MRS TABITA BADARAIT
|
STATE BANK OF INDIA(508548)
|
|
6
|
NUAGADA
|
OR-24-005-013-006/458229
(TABARADA)
|
2424005013NRG24070120240650090
|
09/01/2024
|
Beniya Rait
|
2424005013WL078299
|
Beniya Rait
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1662427683
|
|
Mr BENIA RAITA
|
STATE BANK OF INDIA(508548)
|
|
7
|
NUAGADA
|
OR-24-005-013-006/4585545
(TABARADA)
|
2424005013NRG24070120240650100
|
09/01/2024
|
Sebani Raita
|
2424005013WL078299
|
Sebani Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1662427684
|
|
MISS SEBANI RAIKA
|
STATE BANK OF INDIA(508548)
|
|
8
|
NUAGADA
|
OR-24-005-013-006/4585606
(TABARADA)
|
2424005013NRG24070120240650102
|
09/01/2024
|
PIMKI MANDAL
|
2424005013WL078299
|
PIMKI MANDAL
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1662427688
|
|
MRS PINKI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
NUAGADA
|
OR-24-005-013-006/4585606
(TABARADA)
|
2424005013NRG24070120240650101
|
09/01/2024
|
SUMAN MANDAL
|
2424005013WL078299
|
SUMAN MANDAL
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1662427672
|
|
MR SUMAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
NUAGADA
|
OR-24-005-013-006/659
(TABARADA)
|
2424005013NRG24070120240650103
|
09/01/2024
|
Edmai Mandal
|
2424005013WL078299
|
Edmai Mandal
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1662427679
|
|
MRS ETIMAI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
NUAGADA
|
OR-24-005-013-006/671
(TABARADA)
|
2424005013NRG24070120240650104
|
09/01/2024
|
Tisini Mandala
|
2424005013WL078299
|
Tisini Mandala
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1662427670
|
|
MS TISINI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
NUAGADA
|
OR-24-005-013-006/687
(TABARADA)
|
2424005013NRG24070120240650107
|
09/01/2024
|
Jonesh Mandala
|
2424005013WL078299
|
Jonesh Mandala
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1662427668
|
|
MR JUNESH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
NUAGADA
|
OR-24-005-013-008/45002
(TABARADA)
|
2424005013NRG24070120240650134
|
09/01/2024
|
Marka Mandal
|
2424005013WL078300
|
Marka Mandal
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1662427677
|
|
MR MARKA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
NUAGADA
|
OR-24-005-013-008/4585553
(TABARADA)
|
2424005013NRG24070120240650137
|
09/01/2024
|
Dhiren Raika
|
2424005013WL078300
|
Dhiren Raika
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1662427686
|
|
DHIREN RAIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NUAGADA
|
OR-24-005-013-008/4585567
(TABARADA)
|
2424005013NRG24070120240650139
|
09/01/2024
|
SUNIL RAIKA
|
2424005013WL078300
|
SUNIL RAIKA
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1662427685
|
|
MR SUNIL RAIKA
|
STATE BANK OF INDIA(508548)
|
|
16
|
NUAGADA
|
OR-24-005-013-008/4585575
(TABARADA)
|
2424005013NRG24070120240650140
|
09/01/2024
|
DASI MANDAL
|
2424005013WL078300
|
DASI MANDAL
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1662427689
|
|
MISS DASI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
NUAGADA
|
OR-24-005-013-008/4585592
(TABARADA)
|
2424005013NRG24070120240650141
|
09/01/2024
|
Mantu Mandal
|
2424005013WL078300
|
Mantu Mandal
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1662427682
|
|
MR MANTU MANDAL M
|
STATE BANK OF INDIA(508548)
|
|
18
|
NUAGADA
|
OR-24-005-013-008/4585606
(TABARADA)
|
2424005013NRG24070120240650142
|
09/01/2024
|
EBRIEL MANDAL
|
2424005013WL078300
|
EBRIEL MANDAL
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1662427687
|
|
MR EBRIEL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
NUAGADA
|
OR-24-005-013-008/821
(TABARADA)
|
2424005013NRG24070120240650166
|
09/01/2024
|
Susengi Jenna
|
2424005013WL078302
|
Susengi Jenna
|
00415
|
SBIN0006935
|
948
|
948
|
Processed
|
12/03/2024
|
|
1662427678
|
|
MRS SUSANGINI JENA
|
STATE BANK OF INDIA(508548)
|
|
20
|
NUAGADA
|
OR-24-005-013-008/824
(TABARADA)
|
2424005013NRG24070120240650167
|
09/01/2024
|
Benjami Jena
|
2424005013WL078302
|
Benjami Jena
|
00415
|
SBIN0006935
|
948
|
948
|
Processed
|
12/03/2024
|
|
1662427674
|
|
MR BENCHIMAN JENA
|
STATE BANK OF INDIA(508548)
|
|
21
|
NUAGADA
|
OR-24-005-013-008/923
(TABARADA)
|
2424005013NRG24070120240650144
|
09/01/2024
|
Jaranti Mandala
|
2424005013WL078300
|
Jaranti Mandala
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1662427681
|
|
MRS JARANTI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
NUAGADA
|
OR-24-005-013-008/923
(TABARADA)
|
2424005013NRG24070120240650143
|
09/01/2024
|
MATHYU MANDAL
|
2424005013WL078300
|
MATHYU MANDAL
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1662427676
|
|
MR MATHYU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
NUAGADA
|
OR-24-005-013-008/987
(TABARADA)
|
2424005013NRG24070120240650170
|
09/01/2024
|
Sugadha Aananda
|
2424005013WL078302
|
Sugadha Aananda
|
00415
|
SBIN0006935
|
948
|
948
|
Processed
|
12/03/2024
|
|
1662427675
|
|
MRS SUGANDHA ANANDA
|
STATE BANK OF INDIA(508548)
|
|
24
|
NUAGADA
|
OR-24-005-013-008/994
(TABARADA)
|
2424005013NRG24070120240650171
|
09/01/2024
|
Udaya Limma
|
2424005013WL078302
|
Udaya Limma
|
00415
|
SBIN0006935
|
948
|
948
|
Processed
|
12/03/2024
|
|
1662427671
|
|
MR UDAYA LIMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27729
|
27729
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30099
|
30099
|
|
|
|
|
|
|
|