|
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-24-005-013-008/976
(TABARADA)
|
2424005013NRG24200120240674567
|
22/01/2024
|
Manorama Sing
|
2424005013WL081571
|
Manorama Sing
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
25/01/2024
|
|
9767451734
|
|
MRS MANARAMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
NUAGADA
|
OR-24-005-013-008/1016
(TABARADA)
|
2424005013NRG24200120240674462
|
22/01/2024
|
Aalapi Karada
|
2424005013WL081567
|
Aalapi Karada
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
25/01/2024
|
|
9767451736
|
|
MRS ALAPI KARAD
|
STATE BANK OF INDIA(508548)
|
|
3
|
NUAGADA
|
OR-24-005-013-008/1037
(TABARADA)
|
2424005013NRG24200120240674553
|
22/01/2024
|
samuel karada
|
2424005013WL081571
|
samuel karada
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
25/01/2024
|
|
9767451740
|
|
MR SAMUEL KARA
|
STATE BANK OF INDIA(508548)
|
|
4
|
NUAGADA
|
OR-24-005-013-008/785
(TABARADA)
|
2424005013NRG24200120240674466
|
22/01/2024
|
ARAKSHITA BIRA
|
2424005013WL081567
|
ARAKSHITA BIRA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
25/01/2024
|
|
9767451732
|
|
MR ARAKSHITA BIRA
|
STATE BANK OF INDIA(508548)
|
|
5
|
NUAGADA
|
OR-24-005-013-008/785
(TABARADA)
|
2424005013NRG24200120240674467
|
22/01/2024
|
KALI BIR
|
2424005013WL081567
|
KALI BIR
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
25/01/2024
|
|
9767451724
|
|
MRS KALI BIR
|
STATE BANK OF INDIA(508548)
|
|
6
|
NUAGADA
|
OR-24-005-013-008/835
(TABARADA)
|
2424005013NRG24200120240674468
|
22/01/2024
|
Asitk Mandal Nayak
|
2424005013WL081567
|
Asitk Mandal Nayak
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
25/01/2024
|
|
9767451722
|
|
MR ASTIK MANDALANAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
7
|
NUAGADA
|
OR-24-005-013-001/1169
(TABARADA)
|
2424005013NRG24200120240674398
|
22/01/2024
|
Balasu Raita
|
2424005013WL081565
|
Balasu Raita
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
25/01/2024
|
|
9767451702
|
|
MR BALASU RAITA
|
STATE BANK OF INDIA(508548)
|
|
8
|
NUAGADA
|
OR-24-005-013-001/1169
(TABARADA)
|
2424005013NRG24200120240674399
|
22/01/2024
|
Layami Raita
|
2424005013WL081565
|
Layami Raita
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
25/01/2024
|
|
9767451721
|
|
MRS LAYAMI RAITA
|
STATE BANK OF INDIA(508548)
|
|
9
|
NUAGADA
|
OR-24-005-013-001/1197
(TABARADA)
|
2424005013NRG24200120240674402
|
22/01/2024
|
Pasia Raita
|
2424005013WL081565
|
Pasia Raita
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
25/01/2024
|
|
9767451711
|
|
MR PASIA RAIT
|
STATE BANK OF INDIA(508548)
|
|
10
|
NUAGADA
|
OR-24-005-013-001/1197
(TABARADA)
|
2424005013NRG24200120240674403
|
22/01/2024
|
Santuki Raita
|
2424005013WL081565
|
Santuki Raita
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
25/01/2024
|
|
9767451735
|
|
MRS SANTIKI RAITA
|
STATE BANK OF INDIA(508548)
|
|
11
|
NUAGADA
|
OR-24-005-013-001/458246
(TABARADA)
|
2424005013NRG24200120240674434
|
22/01/2024
|
Biliyam Raita
|
2424005013WL081566
|
Biliyam Raita
|
00415
|
SBIN0006935
|
948
|
948
|
Processed
|
25/01/2024
|
|
9767451739
|
|
SHRI BILIYAM RAITA
|
STATE BANK OF INDIA(508548)
|
|
12
|
NUAGADA
|
OR-24-005-013-001/458246
(TABARADA)
|
2424005013NRG24200120240674435
|
22/01/2024
|
Suseni Raita
|
2424005013WL081566
|
Suseni Raita
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
25/01/2024
|
|
9767451738
|
|
MRS SUSENI RAITA
|
STATE BANK OF INDIA(508548)
|
|
13
|
NUAGADA
|
OR-24-005-013-003/458402
(TABARADA)
|
2424005013NRG24200120240674495
|
22/01/2024
|
Sanjibi Raita
|
2424005013WL081568
|
Sanjibi Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
25/01/2024
|
|
9767451714
|
|
MRS SANJEBI RAITA
|
STATE BANK OF INDIA(508548)
|
|
14
|
NUAGADA
|
OR-24-005-013-003/696
(TABARADA)
|
2424005013NRG24200120240674501
|
22/01/2024
|
Bimala Raita
|
2424005013WL081568
|
Bimala Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
25/01/2024
|
|
9767451730
|
|
MS BIMALA RAITA
|
STATE BANK OF INDIA(508548)
|
|
15
|
NUAGADA
|
OR-24-005-013-004/1239
(TABARADA)
|
2424005013NRG24200120240674597
|
22/01/2024
|
Subeni Mandal
|
2424005013WL081573
|
Subeni Mandal
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
25/01/2024
|
|
9767451727
|
|
MRS SUBENI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
NUAGADA
|
OR-24-005-013-004/45039
(TABARADA)
|
2424005013NRG24200120240674598
|
22/01/2024
|
Ananda Mandal
|
2424005013WL081573
|
Ananda Mandal
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
25/01/2024
|
|
9767451703
|
|
MR ANANDA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
NUAGADA
|
OR-24-005-013-004/45039
(TABARADA)
|
2424005013NRG24200120240674599
|
22/01/2024
|
Subasini Mandal
|
2424005013WL081573
|
Subasini Mandal
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
25/01/2024
|
|
9767451737
|
|
MRS SHUBHASINI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
NUAGADA
|
OR-24-005-013-004/458367
(TABARADA)
|
2424005013NRG24200120240674603
|
22/01/2024
|
SUBASH MANDAL
|
2424005013WL081573
|
SUBASH MANDAL
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
25/01/2024
|
|
9767451715
|
|
MR SUBASH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
NUAGADA
|
OR-24-005-013-004/458367
(TABARADA)
|
2424005013NRG24200120240674604
|
22/01/2024
|
SUNEMI MANDAL
|
2424005013WL081573
|
SUNEMI MANDAL
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
25/01/2024
|
|
9767451726
|
|
MRS SUNEMI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
NUAGADA
|
OR-24-005-013-004/458500
(TABARADA)
|
2424005013NRG24200120240674607
|
22/01/2024
|
BABITA MANDAL
|
2424005013WL081573
|
BABITA MANDAL
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
25/01/2024
|
|
9767451731
|
|
MS BABITA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
NUAGADA
|
OR-24-005-013-007/1323
(TABARADA)
|
2424005013NRG24200120240674457
|
22/01/2024
|
Dauda Pradhan
|
2424005013WL081567
|
Dauda Pradhan
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
25/01/2024
|
|
9767451705
|
|
MR DAUDA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
NUAGADA
|
OR-24-005-013-007/1323
(TABARADA)
|
2424005013NRG24200120240674458
|
22/01/2024
|
Prasadini Pradhan
|
2424005013WL081567
|
Prasadini Pradhan
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
25/01/2024
|
|
9767451708
|
|
MRS PRASADINI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
NUAGADA
|
OR-24-005-013-007/1411
(TABARADA)
|
2424005013NRG24200120240674635
|
22/01/2024
|
Jhumi Guru
|
2424005013WL081574
|
Jhumi Guru
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
25/01/2024
|
|
9767451707
|
|
MRS JHUMI GURU
|
STATE BANK OF INDIA(508548)
|
|
24
|
NUAGADA
|
OR-24-005-013-007/1411
(TABARADA)
|
2424005013NRG24200120240674634
|
22/01/2024
|
Subiraj Guru
|
2424005013WL081574
|
Subiraj Guru
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
25/01/2024
|
|
9767451706
|
|
MR SUBIRAJ GURU
|
STATE BANK OF INDIA(508548)
|
|
25
|
NUAGADA
|
OR-24-005-013-007/45094
(TABARADA)
|
2424005013NRG24210120240676302
|
22/01/2024
|
Majesh raito
|
2424005013WL081777
|
Majesh raito
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
25/01/2024
|
|
9767451710
|
|
MR MOJESH RAITA
|
STATE BANK OF INDIA(508548)
|
|
26
|
NUAGADA
|
OR-24-005-013-008/1016
(TABARADA)
|
2424005013NRG24200120240674461
|
22/01/2024
|
Esaka Karada
|
2424005013WL081567
|
Esaka Karada
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
25/01/2024
|
|
9767451723
|
|
MR ISHAK KARADA
|
STATE BANK OF INDIA(508548)
|
|
27
|
NUAGADA
|
OR-24-005-013-008/1037
(TABARADA)
|
2424005013NRG24200120240674554
|
22/01/2024
|
Sanandini Kara
|
2424005013WL081571
|
Sanandini Kara
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
25/01/2024
|
|
9767451719
|
|
MRS SADANDINI KAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
NUAGADA
|
OR-24-005-013-008/458320
(TABARADA)
|
2424005013NRG24200120240674383
|
22/01/2024
|
Ananta Raita
|
2424005013WL081564
|
Ananta Raita
|
00415
|
SBIN0006935
|
1117
|
1117
|
Processed
|
25/01/2024
|
|
9767451704
|
|
MR ANANT RAITA
|
STATE BANK OF INDIA(508548)
|
|
29
|
NUAGADA
|
OR-24-005-013-008/458320
(TABARADA)
|
2424005013NRG24200120240674384
|
22/01/2024
|
Sujani Raita
|
2424005013WL081564
|
Sujani Raita
|
00415
|
SBIN0006935
|
1117
|
1117
|
Processed
|
25/01/2024
|
|
9767451729
|
|
MS SUJANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
30
|
NUAGADA
|
OR-24-005-013-008/458338
(TABARADA)
|
2424005013NRG24200120240674463
|
22/01/2024
|
Sumala Mandalnayak
|
2424005013WL081567
|
Sumala Mandalnayak
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
25/01/2024
|
|
9767451728
|
|
MRS SUMALA MANDALNAYAK
|
STATE BANK OF INDIA(508548)
|
|
31
|
NUAGADA
|
OR-24-005-013-008/458435
(TABARADA)
|
2424005013NRG24200120240674556
|
22/01/2024
|
Kiliyan Karada
|
2424005013WL081571
|
Kiliyan Karada
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
25/01/2024
|
|
9767451725
|
|
KILLIAN KARADO
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
NUAGADA
|
OR-24-005-013-008/458435
(TABARADA)
|
2424005013NRG24200120240674557
|
22/01/2024
|
Truptiranjani Karada
|
2424005013WL081571
|
Truptiranjani Karada
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
25/01/2024
|
|
9767451709
|
|
MISS TRUPTI RANJANANI CHINCHANI
|
STATE BANK OF INDIA(508548)
|
|
33
|
NUAGADA
|
OR-24-005-013-008/4585437
(TABARADA)
|
2424005013NRG24200120240674560
|
22/01/2024
|
Tuni Pani
|
2424005013WL081571
|
Tuni Pani
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
25/01/2024
|
|
9767451733
|
|
MRS TUNI PANI
|
STATE BANK OF INDIA(508548)
|
|
34
|
NUAGADA
|
OR-24-005-013-008/835
(TABARADA)
|
2424005013NRG24200120240674469
|
22/01/2024
|
Abhisekh Mandal Nayak
|
2424005013WL081567
|
Abhisekh Mandal Nayak
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
25/01/2024
|
|
9767451717
|
|
MR ABHISEKH MANDAL NAYAK
|
STATE BANK OF INDIA(508548)
|
|
35
|
NUAGADA
|
OR-24-005-013-008/877
(TABARADA)
|
2424005013NRG24200120240674362
|
22/01/2024
|
RUTAMA JENA
|
2424005013WL081563
|
RUTAMA JENA
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
25/01/2024
|
|
9767451718
|
|
MRS RUTAMA JENA
|
STATE BANK OF INDIA(508548)
|
|
36
|
NUAGADA
|
OR-24-005-013-008/881
(TABARADA)
|
2424005013NRG24200120240674533
|
22/01/2024
|
Nikadim Pani
|
2424005013WL081570
|
Nikadim Pani
|
00415
|
SBIN0006935
|
948
|
948
|
Processed
|
25/01/2024
|
|
9767451701
|
|
MR NIKADIM PANI
|
STATE BANK OF INDIA(508548)
|
|
37
|
NUAGADA
|
OR-24-005-013-008/881
(TABARADA)
|
2424005013NRG24200120240674534
|
22/01/2024
|
SABHANETRI PANI
|
2424005013WL081570
|
SABHANETRI PANI
|
00415
|
SBIN0006935
|
948
|
948
|
Processed
|
25/01/2024
|
|
9767451716
|
|
MRS SABHANETRI PANI
|
STATE BANK OF INDIA(508548)
|
|
38
|
NUAGADA
|
OR-24-005-013-008/956
(TABARADA)
|
2424005013NRG24200120240674538
|
22/01/2024
|
Kunu Raita
|
2424005013WL081570
|
Kunu Raita
|
00415
|
SBIN0006935
|
948
|
948
|
Processed
|
25/01/2024
|
|
9767451712
|
|
MRS KUNU RAITA
|
STATE BANK OF INDIA(508548)
|
|
39
|
NUAGADA
|
OR-24-005-013-008/956
(TABARADA)
|
2424005013NRG24200120240674539
|
22/01/2024
|
Mohan Raita
|
2424005013WL081570
|
Mohan Raita
|
00415
|
SBIN0006935
|
948
|
948
|
Processed
|
25/01/2024
|
|
9767451720
|
|
MR MOHAN RAITA
|
STATE BANK OF INDIA(508548)
|
|
40
|
NUAGADA
|
OR-24-005-013-008/956
(TABARADA)
|
2424005013NRG24200120240674537
|
22/01/2024
|
Sarabi Raita
|
2424005013WL081570
|
Sarabi Raita
|
00415
|
SBIN0006935
|
948
|
948
|
Processed
|
25/01/2024
|
|
9767451713
|
|
MR SARABI RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43235
|
43235
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51767
|
51767
|
|
|
|
|
|
|
|