|
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-24-005-005-010/2437
(KHAJURIPADA)
|
2424005005NRG24170120240666797
|
19/01/2024
|
prerita mandal
|
2424005005WL080719
|
prerita mandal
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2129419563
|
|
PRERIT MANDAL
|
CANARA BANK(508532)
|
|
2
|
NUAGADA
|
OR-24-005-005-015/11568
(KHAJURIPADA)
|
2424005005NRG24170120240666763
|
19/01/2024
|
JASTINA MANDAL
|
2424005005WL080716
|
JASTINA MANDAL
|
00078
|
CNRB0018039
|
957
|
957
|
Processed
|
25/03/2024
|
|
2129419538
|
|
MRS YASTINA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2379
|
2379
|
|
|
|
|
|
|
|
|
3
|
NUAGADA
|
OR-24-005-005-005/2036
(KHAJURIPADA)
|
2424005005NRG24170120240666755
|
19/01/2024
|
Gangadhar Dalai
|
2424005005WL080714
|
Gangadhar Dalai
|
00415
|
SBIN0006935
|
957
|
957
|
Processed
|
25/03/2024
|
|
2129419554
|
|
MR GANGA DALEI
|
STATE BANK OF INDIA(508548)
|
|
4
|
NUAGADA
|
OR-24-005-005-005/2047
(KHAJURIPADA)
|
2424005005NRG24170120240666756
|
19/01/2024
|
Kailash Raita
|
2424005005WL080714
|
Kailash Raita
|
00415
|
SBIN0006935
|
957
|
957
|
Processed
|
25/03/2024
|
|
2129419544
|
|
MR KAILASH RAITA
|
STATE BANK OF INDIA(508548)
|
|
5
|
NUAGADA
|
OR-24-005-005-006/11256
(KHAJURIPADA)
|
2424005005NRG24170120240666822
|
19/01/2024
|
Janani MANDAL
|
2424005005WL080721
|
Janani MANDAL
|
00415
|
SBIN0006935
|
957
|
957
|
Processed
|
25/03/2024
|
|
2129419552
|
|
MRS JANANI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
NUAGADA
|
OR-24-005-005-006/11256
(KHAJURIPADA)
|
2424005005NRG24170120240666823
|
19/01/2024
|
Janani MANDAL
|
2424005005WL080721
|
Janani MANDAL
|
00415
|
SBIN0006935
|
160
|
160
|
Processed
|
25/03/2024
|
|
2129419553
|
|
MRS JANANI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
NUAGADA
|
OR-24-005-005-010/11057
(KHAJURIPADA)
|
2424005005NRG24170120240666780
|
19/01/2024
|
Damayanti Raita
|
2424005005WL080719
|
Damayanti Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2129419560
|
|
MISS DAYAMATI RAITA
|
STATE BANK OF INDIA(508548)
|
|
8
|
NUAGADA
|
OR-24-005-005-010/11534
(KHAJURIPADA)
|
2424005005NRG24170120240666781
|
19/01/2024
|
Junesh Mandal
|
2424005005WL080719
|
Junesh Mandal
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2129419545
|
|
MR JUNESH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
NUAGADA
|
OR-24-005-005-010/11551
(KHAJURIPADA)
|
2424005005NRG24170120240666783
|
19/01/2024
|
Sasmita Raita
|
2424005005WL080719
|
Sasmita Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2129419548
|
|
MRS SASMITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
10
|
NUAGADA
|
OR-24-005-005-010/11551
(KHAJURIPADA)
|
2424005005NRG24170120240666782
|
19/01/2024
|
Sudeb Raita
|
2424005005WL080719
|
Sudeb Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2129419559
|
|
MR SUDEB RAITA
|
STATE BANK OF INDIA(508548)
|
|
11
|
NUAGADA
|
OR-24-005-005-010/11558
(KHAJURIPADA)
|
2424005005NRG24170120240666784
|
19/01/2024
|
Shrimati Mandal
|
2424005005WL080719
|
Shrimati Mandal
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2129419562
|
|
MS SHRIMATI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
NUAGADA
|
OR-24-005-005-010/11559
(KHAJURIPADA)
|
2424005005NRG24170120240666785
|
19/01/2024
|
Premika Raita
|
2424005005WL080719
|
Premika Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2129419550
|
|
MRS PREMIKA RAITA
|
STATE BANK OF INDIA(508548)
|
|
13
|
NUAGADA
|
OR-24-005-005-010/11614
(KHAJURIPADA)
|
2424005005NRG24170120240666786
|
19/01/2024
|
Babita Mandal
|
2424005005WL080719
|
Babita Mandal
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2129419561
|
|
MS BABITA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
NUAGADA
|
OR-24-005-005-010/11632
(KHAJURIPADA)
|
2424005005NRG24170120240666787
|
19/01/2024
|
Birasanti Raita
|
2424005005WL080719
|
Birasanti Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2129419551
|
|
MRS BIRASANTI RAIT
|
STATE BANK OF INDIA(508548)
|
|
15
|
NUAGADA
|
OR-24-005-005-010/2423
(KHAJURIPADA)
|
2424005005NRG24170120240666789
|
19/01/2024
|
Pramila Raita
|
2424005005WL080719
|
Pramila Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2129419558
|
|
MISS PRAMILA RAITA
|
STATE BANK OF INDIA(508548)
|
|
16
|
NUAGADA
|
OR-24-005-005-010/2423
(KHAJURIPADA)
|
2424005005NRG24170120240666788
|
19/01/2024
|
Seraba Raita
|
2424005005WL080719
|
Seraba Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2129419537
|
|
MR SERABA RAITA
|
STATE BANK OF INDIA(508548)
|
|
17
|
NUAGADA
|
OR-24-005-005-010/2425
(KHAJURIPADA)
|
2424005005NRG24170120240666790
|
19/01/2024
|
Suratha Raita
|
2424005005WL080719
|
Suratha Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2129419555
|
|
MR SURATHA RAITA
|
STATE BANK OF INDIA(508548)
|
|
18
|
NUAGADA
|
OR-24-005-005-010/2427
(KHAJURIPADA)
|
2424005005NRG24170120240666791
|
19/01/2024
|
Subeni Mandal
|
2424005005WL080719
|
Subeni Mandal
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2129419541
|
|
MRS SUBENI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
NUAGADA
|
OR-24-005-005-010/2429
(KHAJURIPADA)
|
2424005005NRG24170120240666792
|
19/01/2024
|
Mangi Mandal
|
2424005005WL080719
|
Mangi Mandal
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2129419539
|
|
MRS MANGI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
NUAGADA
|
OR-24-005-005-010/2430
(KHAJURIPADA)
|
2424005005NRG24170120240666793
|
19/01/2024
|
Yagani Mandal
|
2424005005WL080719
|
Yagani Mandal
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2129419543
|
|
MRS YAGANI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
NUAGADA
|
OR-24-005-005-010/2432
(KHAJURIPADA)
|
2424005005NRG24170120240666794
|
19/01/2024
|
Abraham Mandal
|
2424005005WL080719
|
Abraham Mandal
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2129419547
|
|
MR ABRAHAM MANDAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
NUAGADA
|
OR-24-005-005-010/2433
(KHAJURIPADA)
|
2424005005NRG24170120240666795
|
19/01/2024
|
Laibarii Raita
|
2424005005WL080719
|
Laibarii Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2129419546
|
|
MRS LAIBARI RAITA
|
STATE BANK OF INDIA(508548)
|
|
23
|
NUAGADA
|
OR-24-005-005-010/2433
(KHAJURIPADA)
|
2424005005NRG24170120240666796
|
19/01/2024
|
Suruamai Raita
|
2424005005WL080719
|
Suruamai Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2129419540
|
|
MRS SURUMAI RAITA
|
STATE BANK OF INDIA(508548)
|
|
24
|
NUAGADA
|
OR-24-005-005-010/2438
(KHAJURIPADA)
|
2424005005NRG24170120240666798
|
19/01/2024
|
Desta Raita
|
2424005005WL080719
|
Desta Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2129419542
|
|
MR DESTA RAITA
|
STATE BANK OF INDIA(508548)
|
|
25
|
NUAGADA
|
OR-24-005-005-010/2438
(KHAJURIPADA)
|
2424005005NRG24170120240666799
|
19/01/2024
|
Panchani Raita
|
2424005005WL080719
|
Panchani Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2129419549
|
|
MRS PANCHANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
26
|
NUAGADA
|
OR-24-005-005-015/11344
(KHAJURIPADA)
|
2424005005NRG24170120240666759
|
19/01/2024
|
Janita raita
|
2424005005WL080715
|
Janita raita
|
00415
|
SBIN0006935
|
957
|
957
|
Processed
|
25/03/2024
|
|
2129419557
|
|
MRS JANITA RAITA LTI
|
STATE BANK OF INDIA(508548)
|
|
27
|
NUAGADA
|
OR-24-005-005-015/11565
(KHAJURIPADA)
|
2424005005NRG24170120240666828
|
19/01/2024
|
Anita mandal
|
2424005005WL080723
|
Anita mandal
|
00415
|
SBIN0006935
|
957
|
957
|
Processed
|
25/03/2024
|
|
2129419556
|
|
MISS ANITA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31963
|
31963
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34342
|
34342
|
|
|
|
|
|
|
|