|
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
|
KOTPAD
|
OR-11-015-014-006/21476
(S.B.NUAGAM)
|
2411015014NRG25240420240042226
|
26/04/2024
|
PADAMA MAJHI
|
2411015014WL004613
|
PADAMA MAJHI
|
00354
|
PUNB0765400
|
1659
|
1659
|
Processed
|
03/05/2024
|
|
3545077972
|
|
PADMA MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
KOTPAD
|
OR-11-015-014-002/22506
(S.B.NUAGAM)
|
2411015014NRG25240420240042214
|
26/04/2024
|
SUBORNA TALAB
|
2411015014WL004612
|
SUBORNA TALAB
|
00415
|
SBIN0002079
|
1659
|
1659
|
Processed
|
03/05/2024
|
|
3545077968
|
|
MRS SUBARN HANTAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOTPAD
|
OR-11-015-014-002/233351
(S.B.NUAGAM)
|
2411015014NRG25240420240042221
|
26/04/2024
|
GOURI KUTUR
|
2411015014WL004613
|
GOURI KUTUR
|
00415
|
SBIN0002079
|
1659
|
1659
|
Processed
|
03/05/2024
|
|
3545077971
|
|
MRS GOURI KUTUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOTPAD
|
OR-11-015-014-003/22106
(S.B.NUAGAM)
|
2411015014NRG25240420240042207
|
26/04/2024
|
DHANAI DURUA
|
2411015014WL004611
|
DHANAI DURUA
|
00415
|
SBIN0002079
|
1659
|
1659
|
Processed
|
03/05/2024
|
|
3545077958
|
|
MRS DHANAIE DURUA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOTPAD
|
OR-11-015-014-003/22134
(S.B.NUAGAM)
|
2411015014NRG25240420240042217
|
26/04/2024
|
RAILA BHUMIA
|
2411015014WL004612
|
RAILA BHUMIA
|
00415
|
SBIN0002079
|
1659
|
1659
|
Processed
|
03/05/2024
|
|
3545077962
|
|
MRS RAHILA BHUMIA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOTPAD
|
OR-11-015-014-003/22138
(S.B.NUAGAM)
|
2411015014NRG25220420240034451
|
26/04/2024
|
PRATIMA BHUMIA
|
2411015014WL003756
|
PRATIMA BHUMIA
|
00415
|
SBIN0002079
|
1659
|
1659
|
Processed
|
03/05/2024
|
|
3545077965
|
|
MRS PRATIMA BHUMIA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOTPAD
|
OR-11-015-014-003/22189
(S.B.NUAGAM)
|
2411015014NRG25240420240042218
|
26/04/2024
|
KESAB DURUA
|
2411015014WL004612
|
KESAB DURUA
|
00415
|
SBIN0002079
|
1659
|
1659
|
Processed
|
03/05/2024
|
|
3545077945
|
|
KESHAB DURUA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOTPAD
|
OR-11-015-014-004/21751
(S.B.NUAGAM)
|
2411015014NRG25240420240042208
|
26/04/2024
|
MANGALI BHUMIYA
|
2411015014WL004611
|
MANGALI BHUMIYA
|
00415
|
SBIN0002079
|
1659
|
1659
|
Processed
|
03/05/2024
|
|
3545077951
|
|
MANGALI BHUMIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KOTPAD
|
OR-11-015-014-004/21781
(S.B.NUAGAM)
|
2411015014NRG25240420240042227
|
26/04/2024
|
TULUSA SIRA
|
2411015014WL004614
|
TULUSA SIRA
|
00415
|
SBIN0002079
|
1659
|
1659
|
Processed
|
03/05/2024
|
|
3545077944
|
|
MR SAHADEV SIRA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOTPAD
|
OR-11-015-014-004/21797
(S.B.NUAGAM)
|
2411015014NRG25240420240042209
|
26/04/2024
|
TILOTAMA AMANATYA
|
2411015014WL004611
|
TILOTAMA AMANATYA
|
00415
|
SBIN0002079
|
1659
|
1659
|
Processed
|
03/05/2024
|
|
3545077950
|
|
MRS TILATAMA AMANATYA
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOTPAD
|
OR-11-015-014-004/233173
(S.B.NUAGAM)
|
2411015014NRG25240420240042228
|
26/04/2024
|
MADAN AMANATYA
|
2411015014WL004614
|
MADAN AMANATYA
|
00415
|
SBIN0002079
|
1659
|
1659
|
Processed
|
03/05/2024
|
|
3545077959
|
|
MADANA AMANATYA
|
UNION BANK OF INDIA(508500)
|
|
12
|
KOTPAD
|
OR-11-015-014-004/233452
(S.B.NUAGAM)
|
2411015014NRG25220420240034456
|
26/04/2024
|
KAMALA TANTI
|
2411015014WL003757
|
KAMALA TANTI
|
00415
|
SBIN0002079
|
1659
|
1659
|
Processed
|
03/05/2024
|
|
3545077954
|
|
KAMALA TANTI
|
UNION BANK OF INDIA(508500)
|
|
13
|
KOTPAD
|
OR-11-015-014-004/233476
(S.B.NUAGAM)
|
2411015014NRG25240420240042222
|
26/04/2024
|
RUPDHAR GADABA
|
2411015014WL004613
|
RUPDHAR GADABA
|
00415
|
SBIN0002079
|
1659
|
1659
|
Processed
|
03/05/2024
|
|
3545077940
|
|
MR RUPADHAR GADABA
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOTPAD
|
OR-11-015-014-004/2334790
(S.B.NUAGAM)
|
2411015014NRG25220420240034457
|
26/04/2024
|
SHUKAL GADABA
|
2411015014WL003757
|
SHUKAL GADABA
|
00415
|
SBIN0002079
|
1659
|
1659
|
Processed
|
03/05/2024
|
|
3545077941
|
|
MRS SHUKAL GADABA
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOTPAD
|
OR-11-015-014-004/2334791
(S.B.NUAGAM)
|
2411015014NRG25240420240042210
|
26/04/2024
|
DEBAKI TANTI
|
2411015014WL004611
|
DEBAKI TANTI
|
00415
|
SBIN0002079
|
1659
|
1659
|
Processed
|
03/05/2024
|
|
3545077946
|
|
MRS DEBAKI TANTI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOTPAD
|
OR-11-015-014-005/20824
(S.B.NUAGAM)
|
2411015014NRG25240420240042223
|
26/04/2024
|
SIMANCHAL NAYAK
|
2411015014WL004613
|
SIMANCHAL NAYAK
|
00415
|
SBIN0002079
|
1659
|
1659
|
Processed
|
03/05/2024
|
|
3545077947
|
|
MR SIMANCHAL KUTUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOTPAD
|
OR-11-015-014-005/20838
(S.B.NUAGAM)
|
2411015014NRG25220420240034461
|
26/04/2024
|
CHANCHALA DORA
|
2411015014WL003758
|
CHANCHALA DORA
|
00415
|
SBIN0002079
|
1659
|
1659
|
Processed
|
03/05/2024
|
|
3545077955
|
|
MRS CHANCHALA DORA
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOTPAD
|
OR-11-015-014-005/20910
(S.B.NUAGAM)
|
2411015014NRG25220420240034452
|
26/04/2024
|
NARSINGH GADABA
|
2411015014WL003756
|
NARSINGH GADABA
|
00415
|
SBIN0002079
|
1659
|
1659
|
Processed
|
03/05/2024
|
|
3545077953
|
|
NARASINGH GADABA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KOTPAD
|
OR-11-015-014-005/20991
(S.B.NUAGAM)
|
2411015014NRG25220420240034462
|
26/04/2024
|
SRIMATI PUJARI
|
2411015014WL003758
|
SRIMATI PUJARI
|
00415
|
SBIN0002079
|
1659
|
1659
|
Processed
|
03/05/2024
|
|
3545077949
|
|
MRS SRIMATI PUJARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOTPAD
|
OR-11-015-014-005/21001
(S.B.NUAGAM)
|
2411015014NRG25240420240042224
|
26/04/2024
|
ASTI AMANATYA
|
2411015014WL004613
|
ASTI AMANATYA
|
00415
|
SBIN0002079
|
1659
|
1659
|
Processed
|
03/05/2024
|
|
3545077963
|
|
MRS ASTI AMANATYA
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOTPAD
|
OR-11-015-014-005/21103
(S.B.NUAGAM)
|
2411015014NRG25240420240042225
|
26/04/2024
|
SUKMATI AMANATYA
|
2411015014WL004613
|
SUKMATI AMANATYA
|
00415
|
SBIN0002079
|
1659
|
1659
|
Processed
|
03/05/2024
|
|
3545077952
|
|
DEBA AMANATYA
|
AXIS BANK(607153)
|
|
22
|
KOTPAD
|
OR-11-015-014-005/21121
(S.B.NUAGAM)
|
2411015014NRG25220420240034458
|
26/04/2024
|
USHA BEHERA
|
2411015014WL003757
|
USHA BEHERA
|
00415
|
SBIN0002079
|
1659
|
1659
|
Processed
|
03/05/2024
|
|
3545077948
|
|
MRS USHA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOTPAD
|
OR-11-015-014-005/233264
(S.B.NUAGAM)
|
2411015014NRG25220420240034463
|
26/04/2024
|
PARBATI BHATRA
|
2411015014WL003758
|
PARBATI BHATRA
|
00415
|
SBIN0002079
|
948
|
948
|
Processed
|
03/05/2024
|
|
3545077981
|
|
MRS PARBATI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOTPAD
|
OR-11-015-014-005/233362
(S.B.NUAGAM)
|
2411015014NRG25240420240042211
|
26/04/2024
|
NAMITA BEHERA
|
2411015014WL004611
|
NAMITA BEHERA
|
00415
|
SBIN0002079
|
1659
|
1659
|
Processed
|
03/05/2024
|
|
3545077957
|
|
MRS NAMITA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOTPAD
|
OR-11-015-014-005/2334800
(S.B.NUAGAM)
|
2411015014NRG25220420240034453
|
26/04/2024
|
DEBARAJ BHATRA
|
2411015014WL003756
|
DEBARAJ BHATRA
|
00415
|
SBIN0002079
|
1659
|
1659
|
Processed
|
03/05/2024
|
|
3545077960
|
|
Mr. DEBARAJ BHATARA
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
KOTPAD
|
OR-11-015-014-005/2334802
(S.B.NUAGAM)
|
2411015014NRG25220420240034454
|
26/04/2024
|
DHANU DORA
|
2411015014WL003756
|
DHANU DORA
|
00415
|
SBIN0002079
|
1659
|
1659
|
Processed
|
03/05/2024
|
|
3545077978
|
|
Mr DHANU DORA
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOTPAD
|
OR-11-015-014-005/2334805
(S.B.NUAGAM)
|
2411015014NRG25220420240034464
|
26/04/2024
|
MANGALI AMANATYA
|
2411015014WL003758
|
MANGALI AMANATYA
|
00415
|
SBIN0002079
|
1185
|
1185
|
Processed
|
03/05/2024
|
|
3545077976
|
|
MRS MANGALI AMANATYA
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOTPAD
|
OR-11-015-014-005/469
(S.B.NUAGAM)
|
2411015014NRG25240420240042230
|
26/04/2024
|
SADHURAM AMANATYA
|
2411015014WL004614
|
SADHURAM AMANATYA
|
00415
|
SBIN0002079
|
1659
|
1659
|
Processed
|
03/05/2024
|
|
3545077969
|
|
SADHURAM AMANATYA
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOTPAD
|
OR-11-015-014-006/21255
(S.B.NUAGAM)
|
2411015014NRG25240420240042232
|
26/04/2024
|
RADHAMANI MAJHI
|
2411015014WL004614
|
RADHAMANI MAJHI
|
00415
|
SBIN0002079
|
1659
|
1659
|
Processed
|
03/05/2024
|
|
3545077942
|
|
MRS RADHAMONI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOTPAD
|
OR-11-015-014-006/21365
(S.B.NUAGAM)
|
2411015014NRG25240420240042233
|
26/04/2024
|
DAIMATI SAURA
|
2411015014WL004614
|
DAIMATI SAURA
|
00415
|
SBIN0002079
|
1659
|
1659
|
Processed
|
03/05/2024
|
|
3545077943
|
|
MRS DAIMATI SOURA
|
STATE BANK OF INDIA(508548)
|
|
31
|
KOTPAD
|
OR-11-015-014-006/21510
(S.B.NUAGAM)
|
2411015014NRG25240420240042234
|
26/04/2024
|
GUPTI SAMARATH
|
2411015014WL004614
|
GUPTI SAMARATH
|
00415
|
SBIN0002079
|
1659
|
1659
|
Processed
|
03/05/2024
|
|
3545077977
|
|
GUSPTI SAMARATH
|
STATE BANK OF INDIA(508548)
|
|
32
|
KOTPAD
|
OR-11-015-014-006/2334792
(S.B.NUAGAM)
|
2411015014NRG25220420240034459
|
26/04/2024
|
SUKRI PUJARI
|
2411015014WL003757
|
SUKRI PUJARI
|
00415
|
SBIN0002079
|
1659
|
1659
|
Processed
|
03/05/2024
|
|
3545077961
|
|
MRS SUKRI PUJARI
|
STATE BANK OF INDIA(508548)
|
|
33
|
KOTPAD
|
OR-11-015-014-007/21556
(S.B.NUAGAM)
|
2411015014NRG25220420240034455
|
26/04/2024
|
SANAI RANDHARI
|
2411015014WL003756
|
SANAI RANDHARI
|
00415
|
SBIN0002079
|
1659
|
1659
|
Processed
|
03/05/2024
|
|
3545077956
|
|
MRS SANAI RANDHARI
|
STATE BANK OF INDIA(508548)
|
|
34
|
KOTPAD
|
OR-11-015-014-007/22874
(S.B.NUAGAM)
|
2411015014NRG25240420240042213
|
26/04/2024
|
SHANTIRAJ HARIJANA
|
2411015014WL004611
|
SHANTIRAJ HARIJANA
|
00415
|
SBIN0002079
|
1659
|
1659
|
Processed
|
03/05/2024
|
|
3545077973
|
|
SHANTIRAJ HARIJANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KOTPAD
|
OR-11-015-014-007/2334801
(S.B.NUAGAM)
|
2411015014NRG25220420240034460
|
26/04/2024
|
PUSPALATA BISHOI
|
2411015014WL003757
|
PUSPALATA BISHOI
|
00415
|
SBIN0002079
|
1659
|
1659
|
Processed
|
03/05/2024
|
|
3545077975
|
|
MRS PUSPALATA BISOI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55221
|
55221
|
|
|
|
|
|
|
|
|
36
|
KOTPAD
|
OR-11-015-014-002/233192
(S.B.NUAGAM)
|
2411015014NRG25240420240042216
|
26/04/2024
|
RABINDRA DAS
|
2411015014WL004612
|
RABINDRA DAS
|
00468
|
UBIN0573507
|
1659
|
1659
|
Processed
|
03/05/2024
|
|
3545077974
|
|
MR RABINDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
37
|
KOTPAD
|
OR-11-015-014-003/233258
(S.B.NUAGAM)
|
2411015014NRG25240420240042219
|
26/04/2024
|
TULASI BHUMIYA
|
2411015014WL004612
|
TULASI BHUMIYA
|
00468
|
UBIN0573507
|
1659
|
1659
|
Processed
|
03/05/2024
|
|
3545077980
|
|
TULASI BHUMIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KOTPAD
|
OR-11-015-014-005/21143
(S.B.NUAGAM)
|
2411015014NRG25240420240042229
|
26/04/2024
|
GUPTESWAR SETHI
|
2411015014WL004614
|
GUPTESWAR SETHI
|
00468
|
UBIN0573507
|
1659
|
1659
|
Processed
|
03/05/2024
|
|
3545077964
|
|
GUPTESWAR SETHY
|
UNION BANK OF INDIA(508500)
|
|
39
|
KOTPAD
|
OR-11-015-014-006/21242
(S.B.NUAGAM)
|
2411015014NRG25240420240042231
|
26/04/2024
|
SAMARI BINDHANI
|
2411015014WL004614
|
SAMARI BINDHANI
|
00468
|
UBIN0573507
|
1659
|
1659
|
Processed
|
03/05/2024
|
|
3545077979
|
|
MR SUKAMAN BINDHANI
|
STATE BANK OF INDIA(508548)
|
|
40
|
KOTPAD
|
OR-11-015-014-006/21433
(S.B.NUAGAM)
|
2411015014NRG25240420240042212
|
26/04/2024
|
ARATI BISWAL
|
2411015014WL004611
|
ARATI BISWAL
|
00468
|
UBIN0573507
|
1659
|
1659
|
Processed
|
03/05/2024
|
|
3545077967
|
|
ARATI BISWAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
41
|
KOTPAD
|
OR-11-015-014-002/22821
(S.B.NUAGAM)
|
2411015014NRG25240420240042215
|
26/04/2024
|
KANAK TALAB
|
2411015014WL004612
|
KANAK TALAB
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
03/05/2024
|
|
3545077966
|
|
MRS KONAK TALAB MAMATA
|
STATE BANK OF INDIA(508548)
|
|
42
|
KOTPAD
|
OR-11-015-014-006/22913
(S.B.NUAGAM)
|
2411015014NRG25240420240042220
|
26/04/2024
|
SINDHU AMANATYA
|
2411015014WL004612
|
SINDHU AMANATYA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
03/05/2024
|
|
3545077970
|
|
MR SINDHU AMANATYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68493
|
68493
|
|
|
|
|
|
|
|