|
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-24-005-011-003/111222200
(PUTRUPADA)
|
2424005011NRG24160920230337157
|
17/09/2023
|
RASMITA RAITA
|
2424005011WL027073
|
RASMITA RAITA
|
00354
|
PUNB0281200
|
140
|
140
|
Processed
|
10/11/2023
|
|
7328426727
|
|
RASMITA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NUAGADA
|
OR-24-005-011-010/1112222206
(PUTRUPADA)
|
2424005011NRG24160920230337132
|
17/09/2023
|
Lalita Dlai
|
2424005011WL027056
|
Lalita Dlai
|
00354
|
PUNB0281200
|
237
|
237
|
Processed
|
10/11/2023
|
|
7328426725
|
|
LALITA DALAI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NUAGADA
|
OR-24-005-011-010/1112222206
(PUTRUPADA)
|
2424005011NRG24160920230337131
|
17/09/2023
|
Sanjaya Kumar Badamundi
|
2424005011WL027056
|
Sanjaya Kumar Badamundi
|
00354
|
PUNB0281200
|
237
|
237
|
Processed
|
10/11/2023
|
|
7328426724
|
|
MR SANJAY KUMAR BADAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
4
|
NUAGADA
|
OR-24-005-011-013/1112093
(PUTRUPADA)
|
2424005011NRG24160920230337199
|
17/09/2023
|
SUSILA GAMANGO
|
2424005011WL027094
|
SUSILA GAMANGO
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7328426726
|
|
SUSHILA GAMANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2036
|
2036
|
|
|
|
|
|
|
|
|
5
|
NUAGADA
|
OR-24-005-011-001/1112128
(PUTRUPADA)
|
2424005011NRG24160920230337213
|
17/09/2023
|
SUBRAT MANDAL
|
2424005011WL027099
|
SUBRAT MANDAL
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328426751
|
|
SUBRAT MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NUAGADA
|
OR-24-005-011-001/9606
(PUTRUPADA)
|
2424005011NRG24160920230337212
|
17/09/2023
|
Jagadisha Raita
|
2424005011WL027098
|
Jagadisha Raita
|
00415
|
SBIN0002113
|
20
|
20
|
Processed
|
10/11/2023
|
|
7328426728
|
|
MR JAGADISHA RAITA
|
STATE BANK OF INDIA(508548)
|
|
7
|
NUAGADA
|
OR-24-005-011-001/9610
(PUTRUPADA)
|
2424005011NRG24160920230337192
|
17/09/2023
|
Jayaram Raita
|
2424005011WL027092
|
Jayaram Raita
|
00415
|
SBIN0002113
|
237
|
237
|
Processed
|
10/11/2023
|
|
7328426739
|
|
MR JAYARAM RAIT
|
STATE BANK OF INDIA(508548)
|
|
8
|
NUAGADA
|
OR-24-005-011-001/9618
(PUTRUPADA)
|
2424005011NRG24160920230337215
|
17/09/2023
|
Baburam Mandala
|
2424005011WL027099
|
Baburam Mandala
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328426749
|
|
MR BABURAM MANDAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
NUAGADA
|
OR-24-005-011-001/9618
(PUTRUPADA)
|
2424005011NRG24160920230337214
|
17/09/2023
|
Kanchana Mandala
|
2424005011WL027099
|
Kanchana Mandala
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328426736
|
|
MRS KANCHANA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
NUAGADA
|
OR-24-005-011-001/9630
(PUTRUPADA)
|
2424005011NRG24160920230337191
|
17/09/2023
|
Baisakhi Raita
|
2424005011WL027091
|
Baisakhi Raita
|
00415
|
SBIN0002113
|
231
|
231
|
Processed
|
10/11/2023
|
|
7328426729
|
|
MRS BAISHAGI RAITA
|
STATE BANK OF INDIA(508548)
|
|
11
|
NUAGADA
|
OR-24-005-011-003/10122
(PUTRUPADA)
|
2424005011NRG24160920230337156
|
17/09/2023
|
Kandra Raita
|
2424005011WL027073
|
Kandra Raita
|
00415
|
SBIN0002113
|
140
|
140
|
Processed
|
10/11/2023
|
|
7328426746
|
|
MR KANDRA RAITA
|
STATE BANK OF INDIA(508548)
|
|
12
|
NUAGADA
|
OR-24-005-011-005/10057
(PUTRUPADA)
|
2424005011NRG24160920230337187
|
17/09/2023
|
Sumitra Mandal
|
2424005011WL027090
|
Sumitra Mandal
|
00415
|
SBIN0002113
|
140
|
140
|
Processed
|
10/11/2023
|
|
7328426738
|
|
MRS SUMITRA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
NUAGADA
|
OR-24-005-011-005/10059
(PUTRUPADA)
|
2424005011NRG24160920230337127
|
17/09/2023
|
Badamangaraju Mandal
|
2424005011WL027055
|
Badamangaraju Mandal
|
00415
|
SBIN0002113
|
140
|
140
|
Processed
|
10/11/2023
|
|
7328426740
|
|
MR BADAMANGARAJU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
NUAGADA
|
OR-24-005-011-005/10059
(PUTRUPADA)
|
2424005011NRG24160920230337128
|
17/09/2023
|
Sani Mandal
|
2424005011WL027055
|
Sani Mandal
|
00415
|
SBIN0002113
|
140
|
140
|
Processed
|
10/11/2023
|
|
7328426732
|
|
MRS SANI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
NUAGADA
|
OR-24-005-011-005/10060
(PUTRUPADA)
|
2424005011NRG24160920230337205
|
17/09/2023
|
Saintaree Gamango
|
2424005011WL027095
|
Saintaree Gamango
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328426750
|
|
MRS SAINTARI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
16
|
NUAGADA
|
OR-24-005-011-005/10070
(PUTRUPADA)
|
2424005011NRG24160920230337188
|
17/09/2023
|
Ganga Mandal
|
2424005011WL027090
|
Ganga Mandal
|
00415
|
SBIN0002113
|
140
|
140
|
Processed
|
10/11/2023
|
|
7328426730
|
|
MR GANGA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
NUAGADA
|
OR-24-005-011-005/10070
(PUTRUPADA)
|
2424005011NRG24160920230337189
|
17/09/2023
|
Sujita Mandal
|
2424005011WL027090
|
Sujita Mandal
|
00415
|
SBIN0002113
|
140
|
140
|
Processed
|
10/11/2023
|
|
7328426756
|
|
MRS SUJITA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
NUAGADA
|
OR-24-005-011-005/11122148
(PUTRUPADA)
|
2424005011NRG24160920230337206
|
17/09/2023
|
Janardhana Gamango
|
2424005011WL027095
|
Janardhana Gamango
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328426742
|
|
MR JANARDHAN GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
19
|
NUAGADA
|
OR-24-005-011-005/11122148
(PUTRUPADA)
|
2424005011NRG24160920230337207
|
17/09/2023
|
Saraswati Gamango
|
2424005011WL027095
|
Saraswati Gamango
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328426760
|
|
MRS SARASWATI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
20
|
NUAGADA
|
OR-24-005-011-005/1112222264
(PUTRUPADA)
|
2424005011NRG24160920230337118
|
17/09/2023
|
Gorsang mandal
|
2424005011WL027050
|
Gorsang mandal
|
00415
|
SBIN0002113
|
100
|
100
|
Processed
|
10/11/2023
|
|
7328426768
|
|
MR GURSANG MANDAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
NUAGADA
|
OR-24-005-011-005/11444
(PUTRUPADA)
|
2424005011NRG24160920230337121
|
17/09/2023
|
Abirama Raita
|
2424005011WL027052
|
Abirama Raita
|
00415
|
SBIN0002113
|
140
|
140
|
Processed
|
10/11/2023
|
|
7328426766
|
|
MR ABHIRAM RAITA
|
STATE BANK OF INDIA(508548)
|
|
22
|
NUAGADA
|
OR-24-005-011-005/11444
(PUTRUPADA)
|
2424005011NRG24160920230337120
|
17/09/2023
|
Dabanti Raita
|
2424005011WL027052
|
Dabanti Raita
|
00415
|
SBIN0002113
|
140
|
140
|
Processed
|
10/11/2023
|
|
7328426733
|
|
MRS DEBANTI RAITA
|
STATE BANK OF INDIA(508548)
|
|
23
|
NUAGADA
|
OR-24-005-011-010/1112222205
(PUTRUPADA)
|
2424005011NRG24160920230337130
|
17/09/2023
|
Sani Badamundi
|
2424005011WL027056
|
Sani Badamundi
|
00415
|
SBIN0002113
|
237
|
237
|
Processed
|
10/11/2023
|
|
7328426737
|
|
MRS SANI BADAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
24
|
NUAGADA
|
OR-24-005-011-010/9563
(PUTRUPADA)
|
2424005011NRG24160920230337217
|
17/09/2023
|
Sukumari Raita
|
2424005011WL027100
|
Sukumari Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328426759
|
|
MRS SUKUMARI RAITA
|
STATE BANK OF INDIA(508548)
|
|
25
|
NUAGADA
|
OR-24-005-011-012/1112113
(PUTRUPADA)
|
2424005011NRG24160920230337211
|
17/09/2023
|
Rajani Pradhan
|
2424005011WL027097
|
Rajani Pradhan
|
00415
|
SBIN0002113
|
20
|
20
|
Processed
|
10/11/2023
|
|
7328426762
|
|
MRS RAJANI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
NUAGADA
|
OR-24-005-011-012/1112113
(PUTRUPADA)
|
2424005011NRG24160920230337210
|
17/09/2023
|
Tapta Pradhan
|
2424005011WL027097
|
Tapta Pradhan
|
00415
|
SBIN0002113
|
20
|
20
|
Processed
|
10/11/2023
|
|
7328426743
|
|
MR TAPTA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
NUAGADA
|
OR-24-005-011-013/10005
(PUTRUPADA)
|
2424005011NRG24160920230337195
|
17/09/2023
|
Damba Raita
|
2424005011WL027094
|
Damba Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7328426723
|
|
DAMBA BADARAIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
NUAGADA
|
OR-24-005-011-013/10007
(PUTRUPADA)
|
2424005011NRG24160920230337196
|
17/09/2023
|
Gajendra Badaraita
|
2424005011WL027094
|
Gajendra Badaraita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7328426731
|
|
MR GAJENDRA BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
29
|
NUAGADA
|
OR-24-005-011-013/111122205
(PUTRUPADA)
|
2424005011NRG24160920230337198
|
17/09/2023
|
Mangala Badamundi
|
2424005011WL027094
|
Mangala Badamundi
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7328426757
|
|
MR MANGALA BADAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
30
|
NUAGADA
|
OR-24-005-011-013/111122205
(PUTRUPADA)
|
2424005011NRG24160920230337197
|
17/09/2023
|
Natha Badamundi
|
2424005011WL027094
|
Natha Badamundi
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7328426752
|
|
NATHA BADAMUNDI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
NUAGADA
|
OR-24-005-011-013/111122227
(PUTRUPADA)
|
2424005011NRG24160920230337218
|
17/09/2023
|
Dema Raita
|
2424005011WL027101
|
Dema Raita
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
10/11/2023
|
|
7328426755
|
|
MR DEMA RAITA
|
STATE BANK OF INDIA(508548)
|
|
32
|
NUAGADA
|
OR-24-005-011-013/111122232
(PUTRUPADA)
|
2424005011NRG24160920230337219
|
17/09/2023
|
Andiya Raita
|
2424005011WL027101
|
Andiya Raita
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
10/11/2023
|
|
7328426763
|
|
ANDRIYA RAITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
NUAGADA
|
OR-24-005-011-013/111122232
(PUTRUPADA)
|
2424005011NRG24160920230337220
|
17/09/2023
|
Surebi Raita
|
2424005011WL027101
|
Surebi Raita
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
10/11/2023
|
|
7328426753
|
|
MRS SURABI RAIT
|
STATE BANK OF INDIA(508548)
|
|
34
|
NUAGADA
|
OR-24-005-011-013/1112122038
(PUTRUPADA)
|
2424005011NRG24160920230337200
|
17/09/2023
|
Ipriyam Raita
|
2424005011WL027094
|
Ipriyam Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7328426754
|
|
MR IPRIYAM RAITA
|
STATE BANK OF INDIA(508548)
|
|
35
|
NUAGADA
|
OR-24-005-011-013/11122167
(PUTRUPADA)
|
2424005011NRG24160920230337201
|
17/09/2023
|
JYOTIESWARI BADAMUNDI
|
2424005011WL027094
|
JYOTIESWARI BADAMUNDI
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7328426758
|
|
MRS JYOTISWARI BADAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
36
|
NUAGADA
|
OR-24-005-011-013/11549
(PUTRUPADA)
|
2424005011NRG24160920230337202
|
17/09/2023
|
Jamuna Badamundi
|
2424005011WL027094
|
Jamuna Badamundi
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7328426764
|
|
MS JAMUNA BADAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
37
|
NUAGADA
|
OR-24-005-011-013/9893
(PUTRUPADA)
|
2424005011NRG24160920230337203
|
17/09/2023
|
Sumabri Badaraita
|
2424005011WL027094
|
Sumabri Badaraita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7328426748
|
|
SAMBARI BADARAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
NUAGADA
|
OR-24-005-011-013/9896
(PUTRUPADA)
|
2424005011NRG24160920230337221
|
17/09/2023
|
Daniel Raita
|
2424005011WL027101
|
Daniel Raita
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
10/11/2023
|
|
7328426735
|
|
MR DANIEL RAITA
|
STATE BANK OF INDIA(508548)
|
|
39
|
NUAGADA
|
OR-24-005-011-013/9910
(PUTRUPADA)
|
2424005011NRG24160920230337204
|
17/09/2023
|
Askpika Badamundi
|
2424005011WL027094
|
Askpika Badamundi
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7328426747
|
|
MRS ASWIPIKA BADAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
40
|
NUAGADA
|
OR-24-005-011-013/9928
(PUTRUPADA)
|
2424005011NRG24160920230337209
|
17/09/2023
|
Alami Raita
|
2424005011WL027096
|
Alami Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7328426744
|
|
MS ALAMI RAIT
|
STATE BANK OF INDIA(508548)
|
|
41
|
NUAGADA
|
OR-24-005-011-013/9928
(PUTRUPADA)
|
2424005011NRG24160920230337208
|
17/09/2023
|
Prerita Raita
|
2424005011WL027096
|
Prerita Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7328426734
|
|
MR PRERITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32795
|
32795
|
|
|
|
|
|
|
|
|
42
|
NUAGADA
|
OR-24-005-011-009/9758
(PUTRUPADA)
|
2424005011NRG24160920230337183
|
17/09/2023
|
Abhina Raita
|
2424005011WL027088
|
Abhina Raita
|
00415
|
SBIN0006935
|
140
|
140
|
Processed
|
10/11/2023
|
|
7328426767
|
|
MRS ABIN RAITA
|
STATE BANK OF INDIA(508548)
|
|
43
|
NUAGADA
|
OR-24-005-011-009/9758
(PUTRUPADA)
|
2424005011NRG24160920230337182
|
17/09/2023
|
Parvati Raita
|
2424005011WL027088
|
Parvati Raita
|
00415
|
SBIN0006935
|
140
|
140
|
Processed
|
10/11/2023
|
|
7328426761
|
|
MS PARBATI RAITA
|
STATE BANK OF INDIA(508548)
|
|
44
|
NUAGADA
|
OR-24-005-011-009/9768
(PUTRUPADA)
|
2424005011NRG24160920230337193
|
17/09/2023
|
Jaganatha Pataman
|
2424005011WL027093
|
Jaganatha Pataman
|
00415
|
SBIN0006935
|
140
|
140
|
Processed
|
10/11/2023
|
|
7328426741
|
|
MR JAGANNATH PATAMANDAL
|
STATE BANK OF INDIA(508548)
|
|
45
|
NUAGADA
|
OR-24-005-011-009/9768
(PUTRUPADA)
|
2424005011NRG24160920230337194
|
17/09/2023
|
Rasani Patamandal
|
2424005011WL027093
|
Rasani Patamandal
|
00415
|
SBIN0006935
|
140
|
140
|
Processed
|
10/11/2023
|
|
7328426745
|
|
MRS RASANI PATMANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
560
|
560
|
|
|
|
|
|
|
|
|
46
|
NUAGADA
|
OR-24-005-011-005/1112222250
(PUTRUPADA)
|
2424005011NRG24160920230337190
|
17/09/2023
|
Suryakanta Mandal
|
2424005011WL027090
|
Suryakanta Mandal
|
00415
|
SBIN0012115
|
140
|
140
|
Processed
|
10/11/2023
|
|
7328426765
|
|
MASTER SURJYAKANT MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140
|
140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35531
|
35531
|
|
|
|
|
|
|
|