|
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-24-005-005-015/11568
(KHAJURIPADA)
|
2424005005NRG24Z250120240686458
|
26/01/2024
|
JASTINA MANDAL
|
2424005005WL082693
|
JASTINA MANDAL
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
27/01/2024
|
|
9787261585
|
|
MRS YASTINA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
465
|
465
|
|
|
|
|
|
|
|
|
2
|
NUAGADA
|
OR-24-005-005-001/2153
(KHAJURIPADA)
|
2424005005NRG24Z250120240686409
|
26/01/2024
|
Daud Dalabehera
|
2424005005WL082680
|
Daud Dalabehera
|
00415
|
SBIN0006935
|
465
|
465
|
Processed
|
27/01/2024
|
|
9787261595
|
|
MR DAUD DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
3
|
NUAGADA
|
OR-24-005-005-001/2181
(KHAJURIPADA)
|
2424005005NRG24Z250120240686410
|
26/01/2024
|
Jalant Dalabehera
|
2424005005WL082680
|
Jalant Dalabehera
|
00415
|
SBIN0006935
|
465
|
465
|
Processed
|
27/01/2024
|
|
9787261591
|
|
MR JALANTA DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
4
|
NUAGADA
|
OR-24-005-005-001/879858
(KHAJURIPADA)
|
2424005005NRG24Z250120240686411
|
26/01/2024
|
Claudia Mandal
|
2424005005WL082680
|
Claudia Mandal
|
00415
|
SBIN0006935
|
465
|
465
|
Processed
|
27/01/2024
|
|
9787261599
|
|
MRS CLAUDIA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
NUAGADA
|
OR-24-005-005-001/95887
(KHAJURIPADA)
|
2424005005NRG24Z250120240686412
|
26/01/2024
|
JEETENDRA MANDAL
|
2424005005WL082680
|
JEETENDRA MANDAL
|
00415
|
SBIN0006935
|
465
|
465
|
Processed
|
27/01/2024
|
|
9787261589
|
|
MR JEETENDRA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
NUAGADA
|
OR-24-005-005-005/11605
(KHAJURIPADA)
|
2424005005NRG24Z230120240679086
|
26/01/2024
|
TUKU RAITA
|
2424005005WL082073
|
TUKU RAITA
|
00415
|
SBIN0006935
|
465
|
465
|
Processed
|
27/01/2024
|
|
9787261593
|
|
MR TUKU RAITA
|
STATE BANK OF INDIA(508548)
|
|
7
|
NUAGADA
|
OR-24-005-005-005/2036
(KHAJURIPADA)
|
2424005005NRG24Z230120240679087
|
26/01/2024
|
Gangadhar Dalai
|
2424005005WL082073
|
Gangadhar Dalai
|
00415
|
SBIN0006935
|
465
|
465
|
Processed
|
27/01/2024
|
|
9787261592
|
|
MR GANGA DALEI
|
STATE BANK OF INDIA(508548)
|
|
8
|
NUAGADA
|
OR-24-005-005-005/2047
(KHAJURIPADA)
|
2424005005NRG24Z230120240679088
|
26/01/2024
|
Kailash Raita
|
2424005005WL082073
|
Kailash Raita
|
00415
|
SBIN0006935
|
465
|
465
|
Processed
|
27/01/2024
|
|
9787261588
|
|
MR KAILASH RAITA
|
STATE BANK OF INDIA(508548)
|
|
9
|
NUAGADA
|
OR-24-005-005-011/11491
(KHAJURIPADA)
|
2424005005NRG24Z230120240679064
|
26/01/2024
|
Banita Paik
|
2424005005WL082069
|
Banita Paik
|
00415
|
SBIN0006935
|
465
|
465
|
Processed
|
27/01/2024
|
|
9787261586
|
|
MRS BANITA PAIK
|
STATE BANK OF INDIA(508548)
|
|
10
|
NUAGADA
|
OR-24-005-005-011/11491
(KHAJURIPADA)
|
2424005005NRG24Z230120240679063
|
26/01/2024
|
pradeep kumar paik
|
2424005005WL082069
|
pradeep kumar paik
|
00415
|
SBIN0006935
|
465
|
465
|
Processed
|
27/01/2024
|
|
9787261601
|
|
MR PRADEEP KUMAR PAIK
|
STATE BANK OF INDIA(508548)
|
|
11
|
NUAGADA
|
OR-24-005-005-011/11681
(KHAJURIPADA)
|
2424005005NRG24Z230120240679059
|
26/01/2024
|
Sasmita Karada
|
2424005005WL082068
|
Sasmita Karada
|
00415
|
SBIN0006935
|
465
|
465
|
Processed
|
27/01/2024
|
|
9787261590
|
|
MRS SASMITA KARADA
|
STATE BANK OF INDIA(508548)
|
|
12
|
NUAGADA
|
OR-24-005-005-011/1491
(KHAJURIPADA)
|
2424005005NRG24Z230120240679060
|
26/01/2024
|
Balakrusna paik
|
2424005005WL082068
|
Balakrusna paik
|
00415
|
SBIN0006935
|
465
|
465
|
Processed
|
27/01/2024
|
|
9787261600
|
|
BALAKRUSHNA PAIKA
|
STATE BANK OF INDIA(508548)
|
|
13
|
NUAGADA
|
OR-24-005-005-015/11344
(KHAJURIPADA)
|
2424005005NRG24Z250120240686451
|
26/01/2024
|
Janita raita
|
2424005005WL082691
|
Janita raita
|
00415
|
SBIN0006935
|
465
|
465
|
Processed
|
27/01/2024
|
|
9787261594
|
|
MRS JANITA RAITA LTI
|
STATE BANK OF INDIA(508548)
|
|
14
|
NUAGADA
|
OR-24-005-005-015/11344
(KHAJURIPADA)
|
2424005005NRG24Z250120240686452
|
26/01/2024
|
Sujay Raita
|
2424005005WL082691
|
Sujay Raita
|
00415
|
SBIN0006935
|
465
|
465
|
Processed
|
27/01/2024
|
|
9787261598
|
|
MRS SUJAY RAITA
|
STATE BANK OF INDIA(508548)
|
|
15
|
NUAGADA
|
OR-24-005-005-015/11526
(KHAJURIPADA)
|
2424005005NRG24Z230120240679066
|
26/01/2024
|
Jamana Mandal
|
2424005005WL082070
|
Jamana Mandal
|
00415
|
SBIN0006935
|
387
|
387
|
Processed
|
27/01/2024
|
|
9787261587
|
|
MRS JAMANA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
NUAGADA
|
OR-24-005-005-015/11529
(KHAJURIPADA)
|
2424005005NRG24Z230120240679069
|
26/01/2024
|
Basina Raita
|
2424005005WL082071
|
Basina Raita
|
00415
|
SBIN0006935
|
465
|
465
|
Processed
|
27/01/2024
|
|
9787261597
|
|
MR BASINO RAITA
|
STATE BANK OF INDIA(508548)
|
|
17
|
NUAGADA
|
OR-24-005-005-015/11529
(KHAJURIPADA)
|
2424005005NRG24Z230120240679070
|
26/01/2024
|
JUANI BHUYAN
|
2424005005WL082071
|
JUANI BHUYAN
|
00415
|
SBIN0006935
|
465
|
465
|
Processed
|
27/01/2024
|
|
9787261596
|
|
MISS JUANI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7362
|
7362
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7827
|
7827
|
|
|
|
|
|
|
|