|
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-24-005-013-008/45004
(TABARADA)
|
2424005013NRG24230220240754283
|
24/02/2024
|
Saraj Chinchani
|
2424005013WL088417
|
Saraj Chinchani
|
00415
|
SBIN0002113
|
237
|
237
|
Processed
|
24/02/2024
|
|
0717183796
|
|
MR SARAJA CHINCHANI
|
STATE BANK OF INDIA(508548)
|
|
2
|
NUAGADA
|
OR-24-005-013-008/45004
(TABARADA)
|
2424005013NRG24230220240754284
|
24/02/2024
|
Sukuna Chinchani
|
2424005013WL088417
|
Sukuna Chinchani
|
00415
|
SBIN0002113
|
237
|
237
|
Processed
|
24/02/2024
|
|
0717183792
|
|
SUKUMA CHHINCHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NUAGADA
|
OR-24-005-013-008/458386
(TABARADA)
|
2424005013NRG24230220240754315
|
24/02/2024
|
Nimiya Raika
|
2424005013WL088418
|
Nimiya Raika
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
24/02/2024
|
|
0717183798
|
|
MR NIMIYA RAIKA
|
STATE BANK OF INDIA(508548)
|
|
4
|
NUAGADA
|
OR-24-005-013-008/961
(TABARADA)
|
2424005013NRG24230220240754293
|
24/02/2024
|
Rushi Badaraita
|
2424005013WL088417
|
Rushi Badaraita
|
00415
|
SBIN0002113
|
237
|
237
|
Processed
|
24/02/2024
|
|
0717183784
|
|
RUSI BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
5
|
NUAGADA
|
OR-24-005-013-008/1035
(TABARADA)
|
2424005013NRG24230220240754281
|
24/02/2024
|
Jophet Kumar Singh
|
2424005013WL088417
|
Jophet Kumar Singh
|
00415
|
SBIN0006935
|
237
|
237
|
Processed
|
24/02/2024
|
|
0717183795
|
|
JAPHET SINGH
|
CANARA BANK(508532)
|
|
6
|
NUAGADA
|
OR-24-005-013-008/1035
(TABARADA)
|
2424005013NRG24230220240754282
|
24/02/2024
|
Tilattama Singh
|
2424005013WL088417
|
Tilattama Singh
|
00415
|
SBIN0006935
|
237
|
237
|
Processed
|
24/02/2024
|
|
0717183790
|
|
Tilattama Singh
|
INDUSIND BANK(607189)
|
|
7
|
NUAGADA
|
OR-24-005-013-008/458265
(TABARADA)
|
2424005013NRG24230220240754313
|
24/02/2024
|
AMANTI RAIKA
|
2424005013WL088418
|
AMANTI RAIKA
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
24/02/2024
|
|
0717183780
|
|
MISS AMANTI RAIKA
|
STATE BANK OF INDIA(508548)
|
|
8
|
NUAGADA
|
OR-24-005-013-008/458265
(TABARADA)
|
2424005013NRG24230220240754312
|
24/02/2024
|
Amono Raika
|
2424005013WL088418
|
Amono Raika
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
24/02/2024
|
|
0717183793
|
|
MR AMONO RAIKA
|
STATE BANK OF INDIA(508548)
|
|
9
|
NUAGADA
|
OR-24-005-013-008/458305
(TABARADA)
|
2424005013NRG24230220240754965
|
24/02/2024
|
JORAM BEBARTA
|
2424005013WL088444
|
JORAM BEBARTA
|
00415
|
SBIN0006935
|
948
|
948
|
Processed
|
24/02/2024
|
|
0717183794
|
|
JORAM BEBARTA
|
INDUSIND BANK(607189)
|
|
10
|
NUAGADA
|
OR-24-005-013-008/458386
(TABARADA)
|
2424005013NRG24230220240754316
|
24/02/2024
|
Ajati Raika
|
2424005013WL088418
|
Ajati Raika
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
24/02/2024
|
|
0717183779
|
|
MISS AJATI RAIKA
|
STATE BANK OF INDIA(508548)
|
|
11
|
NUAGADA
|
OR-24-005-013-008/458457
(TABARADA)
|
2424005013NRG24230220240754285
|
24/02/2024
|
Namita Singh
|
2424005013WL088417
|
Namita Singh
|
00415
|
SBIN0006935
|
237
|
237
|
Processed
|
24/02/2024
|
|
0717183789
|
|
Namita Singh
|
INDUSIND BANK(607189)
|
|
12
|
NUAGADA
|
OR-24-005-013-008/4585375
(TABARADA)
|
2424005013NRG24230220240754286
|
24/02/2024
|
Kumadini Singh
|
2424005013WL088417
|
Kumadini Singh
|
00415
|
SBIN0006935
|
237
|
237
|
Processed
|
24/02/2024
|
|
0717183797
|
|
MISS KUMADINI SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
NUAGADA
|
OR-24-005-013-008/828
(TABARADA)
|
2424005013NRG24230220240754969
|
24/02/2024
|
PRANANDA KARADA
|
2424005013WL088444
|
PRANANDA KARADA
|
00415
|
SBIN0006935
|
948
|
948
|
Processed
|
24/02/2024
|
|
0717183785
|
|
MR PRANANDA KARADA
|
STATE BANK OF INDIA(508548)
|
|
14
|
NUAGADA
|
OR-24-005-013-008/828
(TABARADA)
|
2424005013NRG24230220240754970
|
24/02/2024
|
SUMILA KARADA
|
2424005013WL088444
|
SUMILA KARADA
|
00415
|
SBIN0006935
|
948
|
948
|
Processed
|
24/02/2024
|
|
0717183786
|
|
MRS SUMILA KARADA
|
STATE BANK OF INDIA(508548)
|
|
15
|
NUAGADA
|
OR-24-005-013-008/866
(TABARADA)
|
2424005013NRG24230220240754289
|
24/02/2024
|
Santilata Singh
|
2424005013WL088417
|
Santilata Singh
|
00415
|
SBIN0006935
|
237
|
237
|
Processed
|
24/02/2024
|
|
0717183788
|
|
MRS SANTILATA SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
NUAGADA
|
OR-24-005-013-008/866
(TABARADA)
|
2424005013NRG24230220240754288
|
24/02/2024
|
Sriraj Singh
|
2424005013WL088417
|
Sriraj Singh
|
00415
|
SBIN0006935
|
237
|
237
|
Processed
|
24/02/2024
|
|
0717183791
|
|
MR SIRIRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
NUAGADA
|
OR-24-005-013-008/868
(TABARADA)
|
2424005013NRG24230220240754291
|
24/02/2024
|
SATYAPRIYA SIG
|
2424005013WL088417
|
SATYAPRIYA SIG
|
00415
|
SBIN0006935
|
237
|
237
|
Processed
|
24/02/2024
|
|
0717183781
|
|
MRS SATYAPRIYA SING
|
STATE BANK OF INDIA(508548)
|
|
18
|
NUAGADA
|
OR-24-005-013-008/868
(TABARADA)
|
2424005013NRG24230220240754290
|
24/02/2024
|
SUBASH SING
|
2424005013WL088417
|
SUBASH SING
|
00415
|
SBIN0006935
|
237
|
237
|
Processed
|
24/02/2024
|
|
0717183787
|
|
MR SUBASH SING
|
STATE BANK OF INDIA(508548)
|
|
19
|
NUAGADA
|
OR-24-005-013-008/881
(TABARADA)
|
2424005013NRG24230220240754321
|
24/02/2024
|
Nikadim Pani
|
2424005013WL088418
|
Nikadim Pani
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
24/02/2024
|
|
0717183783
|
|
MR NIKADIM PANI
|
STATE BANK OF INDIA(508548)
|
|
20
|
NUAGADA
|
OR-24-005-013-008/881
(TABARADA)
|
2424005013NRG24230220240754322
|
24/02/2024
|
SABHANETRI PANI
|
2424005013WL088418
|
SABHANETRI PANI
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
24/02/2024
|
|
0717183782
|
|
MRS SABHANETRI PANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11850
|
11850
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13983
|
13983
|
|
|
|
|
|
|
|