|
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-24-005-005-005/11606
(KHAJURIPADA)
|
2424005005NRG24Z150320240795510
|
19/03/2024
|
Parishmani Badaraita
|
2424005005WL091545
|
Parishmani Badaraita
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
19/03/2024
|
|
1982378918
|
|
MRS PARISHMANI BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
2
|
NUAGADA
|
OR-24-005-005-005/11606
(KHAJURIPADA)
|
2424005005NRG24Z150320240795509
|
19/03/2024
|
Ribiyam Badaraita
|
2424005005WL091545
|
Ribiyam Badaraita
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
19/03/2024
|
|
1982378930
|
|
RIBIYAM BADA RAITA
|
STATE BANK OF INDIA(508548)
|
|
3
|
NUAGADA
|
OR-24-005-005-005/2035
(KHAJURIPADA)
|
2424005005NRG24Z150320240795511
|
19/03/2024
|
Kalia Badaraita
|
2424005005WL091545
|
Kalia Badaraita
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
19/03/2024
|
|
1982378939
|
|
MR KALIA BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
4
|
NUAGADA
|
OR-24-005-005-005/2035
(KHAJURIPADA)
|
2424005005NRG24Z150320240795512
|
19/03/2024
|
Sirimi badaraita
|
2424005005WL091545
|
Sirimi badaraita
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
19/03/2024
|
|
1982378926
|
|
MS SIRIMI BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
5
|
NUAGADA
|
OR-24-005-005-011/1472
(KHAJURIPADA)
|
2424005005NRG24Z150320240795471
|
19/03/2024
|
Sarojini Pradhan
|
2424005005WL091542
|
Sarojini Pradhan
|
00415
|
SBIN0006935
|
465
|
465
|
Processed
|
19/03/2024
|
|
1982378933
|
|
PRADHAN SAJANI
|
STATE BANK OF INDIA(508548)
|
|
6
|
NUAGADA
|
OR-24-005-005-011/1472
(KHAJURIPADA)
|
2424005005NRG24Z150320240795472
|
19/03/2024
|
Sarojini Pradhan
|
2424005005WL091542
|
Sarojini Pradhan
|
00415
|
SBIN0006935
|
155
|
155
|
Processed
|
19/03/2024
|
|
1982378934
|
|
PRADHAN SAJANI
|
STATE BANK OF INDIA(508548)
|
|
7
|
NUAGADA
|
OR-24-005-005-011/1484
(KHAJURIPADA)
|
2424005005NRG24Z150320240795473
|
19/03/2024
|
Namita Kumari majhi
|
2424005005WL091542
|
Namita Kumari majhi
|
00415
|
SBIN0006935
|
155
|
155
|
Processed
|
19/03/2024
|
|
1982378924
|
|
MISS NAMITA KUMARI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
NUAGADA
|
OR-24-005-005-011/1484
(KHAJURIPADA)
|
2424005005NRG24Z150320240795474
|
19/03/2024
|
Namita Kumari majhi
|
2424005005WL091542
|
Namita Kumari majhi
|
00415
|
SBIN0006935
|
465
|
465
|
Processed
|
19/03/2024
|
|
1982378925
|
|
MISS NAMITA KUMARI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
NUAGADA
|
OR-24-005-005-011/1486
(KHAJURIPADA)
|
2424005005NRG24Z150320240795475
|
19/03/2024
|
PRADIP KUMAR PRADHANI
|
2424005005WL091542
|
PRADIP KUMAR PRADHANI
|
00415
|
SBIN0006935
|
465
|
465
|
Processed
|
19/03/2024
|
|
1982378932
|
|
MR PRADIP KUMAR PRADHANI
|
STATE BANK OF INDIA(508548)
|
|
10
|
NUAGADA
|
OR-24-005-005-011/1486
(KHAJURIPADA)
|
2424005005NRG24Z150320240795477
|
19/03/2024
|
PRADIP KUMAR PRADHANI
|
2424005005WL091542
|
PRADIP KUMAR PRADHANI
|
00415
|
SBIN0006935
|
155
|
155
|
Processed
|
19/03/2024
|
|
1982378931
|
|
MR PRADIP KUMAR PRADHANI
|
STATE BANK OF INDIA(508548)
|
|
11
|
NUAGADA
|
OR-24-005-005-011/1486
(KHAJURIPADA)
|
2424005005NRG24Z150320240795476
|
19/03/2024
|
Rajani Pradhani
|
2424005005WL091542
|
Rajani Pradhani
|
00415
|
SBIN0006935
|
310
|
310
|
Processed
|
19/03/2024
|
|
1982378907
|
|
MRS RAJANI PRADHANI
|
STATE BANK OF INDIA(508548)
|
|
12
|
NUAGADA
|
OR-24-005-005-012/2058
(KHAJURIPADA)
|
2424005005NRG24Z150320240795513
|
19/03/2024
|
Marjane Raita
|
2424005005WL091545
|
Marjane Raita
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
19/03/2024
|
|
1982378912
|
|
MRS MAJINI RAIT
|
STATE BANK OF INDIA(508548)
|
|
13
|
NUAGADA
|
OR-24-005-005-012/2065
(KHAJURIPADA)
|
2424005005NRG24Z150320240795514
|
19/03/2024
|
Jalin Mandal
|
2424005005WL091545
|
Jalin Mandal
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
19/03/2024
|
|
1982378910
|
|
MR JALIN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
NUAGADA
|
OR-24-005-005-012/2068
(KHAJURIPADA)
|
2424005005NRG24Z150320240795515
|
19/03/2024
|
Phinuel Raita
|
2424005005WL091545
|
Phinuel Raita
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
19/03/2024
|
|
1982378940
|
|
MR PHINUEL RAITA
|
STATE BANK OF INDIA(508548)
|
|
15
|
NUAGADA
|
OR-24-005-005-012/2068
(KHAJURIPADA)
|
2424005005NRG24Z150320240795516
|
19/03/2024
|
Pisuri Raita
|
2424005005WL091545
|
Pisuri Raita
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
19/03/2024
|
|
1982378911
|
|
MRS PISURI RAITA
|
STATE BANK OF INDIA(508548)
|
|
16
|
NUAGADA
|
OR-24-005-005-012/2072
(KHAJURIPADA)
|
2424005005NRG24Z150320240795517
|
19/03/2024
|
Aranti Raita
|
2424005005WL091545
|
Aranti Raita
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
19/03/2024
|
|
1982378908
|
|
MRS ARANTI RAITA
|
STATE BANK OF INDIA(508548)
|
|
17
|
NUAGADA
|
OR-24-005-005-012/2075
(KHAJURIPADA)
|
2424005005NRG24Z150320240795518
|
19/03/2024
|
Kaluka Karji
|
2424005005WL091545
|
Kaluka Karji
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
19/03/2024
|
|
1982378913
|
|
MR KALUKA KARJI
|
STATE BANK OF INDIA(508548)
|
|
18
|
NUAGADA
|
OR-24-005-005-015/11388
(KHAJURIPADA)
|
2424005005NRG24Z150320240795485
|
19/03/2024
|
Bebi Raita
|
2424005005WL091544
|
Bebi Raita
|
00415
|
SBIN0006935
|
465
|
465
|
Processed
|
19/03/2024
|
|
1982378914
|
|
MRS BEBI RAITA
|
STATE BANK OF INDIA(508548)
|
|
19
|
NUAGADA
|
OR-24-005-005-015/11388
(KHAJURIPADA)
|
2424005005NRG24Z150320240795484
|
19/03/2024
|
Gabriel Raita
|
2424005005WL091544
|
Gabriel Raita
|
00415
|
SBIN0006935
|
465
|
465
|
Processed
|
19/03/2024
|
|
1982378935
|
|
MR GABRIEL RAITO
|
STATE BANK OF INDIA(508548)
|
|
20
|
NUAGADA
|
OR-24-005-005-015/11527
(KHAJURIPADA)
|
2424005005NRG24Z150320240795480
|
19/03/2024
|
Jikhariya Mandal
|
2424005005WL091543
|
Jikhariya Mandal
|
00415
|
SBIN0006935
|
465
|
465
|
Processed
|
19/03/2024
|
|
1982378927
|
|
MR JIKHARIYA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
NUAGADA
|
OR-24-005-005-015/11527
(KHAJURIPADA)
|
2424005005NRG24Z150320240795481
|
19/03/2024
|
Nayami Mandal
|
2424005005WL091543
|
Nayami Mandal
|
00415
|
SBIN0006935
|
465
|
465
|
Processed
|
19/03/2024
|
|
1982378923
|
|
MRS NAYAMI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
NUAGADA
|
OR-24-005-005-017/11296
(KHAJURIPADA)
|
2424005005NRG24Z150320240795519
|
19/03/2024
|
Sushana Karjee
|
2424005005WL091545
|
Sushana Karjee
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
19/03/2024
|
|
1982378916
|
|
MRS SUSHANA KARJEE
|
STATE BANK OF INDIA(508548)
|
|
23
|
NUAGADA
|
OR-24-005-005-017/11312
(KHAJURIPADA)
|
2424005005NRG24Z150320240795520
|
19/03/2024
|
Arun karjee
|
2424005005WL091545
|
Arun karjee
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
19/03/2024
|
|
1982378922
|
|
MR ARUN KARYI
|
STATE BANK OF INDIA(508548)
|
|
24
|
NUAGADA
|
OR-24-005-005-017/11312
(KHAJURIPADA)
|
2424005005NRG24Z150320240795521
|
19/03/2024
|
Malati Karjee
|
2424005005WL091545
|
Malati Karjee
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
19/03/2024
|
|
1982378921
|
|
MRS MALATI KARJEE
|
STATE BANK OF INDIA(508548)
|
|
25
|
NUAGADA
|
OR-24-005-005-017/11600
(KHAJURIPADA)
|
2424005005NRG24Z150320240795522
|
19/03/2024
|
Bipiel Karji
|
2424005005WL091545
|
Bipiel Karji
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
19/03/2024
|
|
1982378928
|
|
MS SUMANTI KARJEE
|
STATE BANK OF INDIA(508548)
|
|
26
|
NUAGADA
|
OR-24-005-005-017/11600
(KHAJURIPADA)
|
2424005005NRG24Z150320240795523
|
19/03/2024
|
Sumanti Karjee
|
2424005005WL091545
|
Sumanti Karjee
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
19/03/2024
|
|
1982378929
|
|
MR BIPIEL KARJI
|
STATE BANK OF INDIA(508548)
|
|
27
|
NUAGADA
|
OR-24-005-005-017/2458
(KHAJURIPADA)
|
2424005005NRG24Z150320240795525
|
19/03/2024
|
Basanti Karji
|
2424005005WL091545
|
Basanti Karji
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
19/03/2024
|
|
1982378919
|
|
MRS BASANTI KARJI
|
STATE BANK OF INDIA(508548)
|
|
28
|
NUAGADA
|
OR-24-005-005-017/2458
(KHAJURIPADA)
|
2424005005NRG24Z150320240795524
|
19/03/2024
|
TUNDEI KARJEE
|
2424005005WL091545
|
TUNDEI KARJEE
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
19/03/2024
|
|
1982378937
|
|
MR TUNDEI KARJEE
|
STATE BANK OF INDIA(508548)
|
|
29
|
NUAGADA
|
OR-24-005-005-017/2462
(KHAJURIPADA)
|
2424005005NRG24Z150320240795527
|
19/03/2024
|
DUMANTI MANDAL
|
2424005005WL091545
|
DUMANTI MANDAL
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
19/03/2024
|
|
1982378936
|
|
MRS DUMANTI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
NUAGADA
|
OR-24-005-005-017/2462
(KHAJURIPADA)
|
2424005005NRG24Z150320240795526
|
19/03/2024
|
TIRAN MANDAL
|
2424005005WL091545
|
TIRAN MANDAL
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
19/03/2024
|
|
1982378909
|
|
MR TIRAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
NUAGADA
|
OR-24-005-005-017/2463
(KHAJURIPADA)
|
2424005005NRG24Z150320240795528
|
19/03/2024
|
Asina Karjee
|
2424005005WL091545
|
Asina Karjee
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
19/03/2024
|
|
1982378938
|
|
MR ASIN KARJEE
|
STATE BANK OF INDIA(508548)
|
|
32
|
NUAGADA
|
OR-24-005-005-017/2463
(KHAJURIPADA)
|
2424005005NRG24Z150320240795529
|
19/03/2024
|
Esin Karji
|
2424005005WL091545
|
Esin Karji
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
19/03/2024
|
|
1982378915
|
|
MRS ESIN KARJI
|
STATE BANK OF INDIA(508548)
|
|
33
|
NUAGADA
|
OR-24-005-005-017/2465
(KHAJURIPADA)
|
2424005005NRG24Z150320240795530
|
19/03/2024
|
Anuk Karji
|
2424005005WL091545
|
Anuk Karji
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
19/03/2024
|
|
1982378917
|
|
MR ANUK KARJI
|
STATE BANK OF INDIA(508548)
|
|
34
|
NUAGADA
|
OR-24-005-005-017/2465
(KHAJURIPADA)
|
2424005005NRG24Z150320240795531
|
19/03/2024
|
Jashameni Karjee
|
2424005005WL091545
|
Jashameni Karjee
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
19/03/2024
|
|
1982378920
|
|
MRS JASHAMENI KARJEE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19900
|
19900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19900
|
19900
|
|
|
|
|
|
|
|