|
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-24-005-013-008/458308
(TABARADA)
|
2424005013NRG24300320240815051
|
30/03/2024
|
Udit Kumar Kar
|
2424005013WL093167
|
Udit Kumar Kar
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898890234
|
|
MR UDIT KUMAR KAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
NUAGADA
|
OR-24-005-013-008/458224
(TABARADA)
|
2424005013NRG24300320240815050
|
30/03/2024
|
Amiya Pani
|
2424005013WL093167
|
Amiya Pani
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898890208
|
|
MR AMIYA PANI
|
STATE BANK OF INDIA(508548)
|
|
3
|
NUAGADA
|
OR-24-005-013-008/895
(TABARADA)
|
2424005013NRG24300320240815072
|
30/03/2024
|
SAIMAN LOHARA
|
2424005013WL093167
|
SAIMAN LOHARA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898890232
|
|
MR SAIMAN LOHARA
|
STATE BANK OF INDIA(508548)
|
|
4
|
NUAGADA
|
OR-24-005-013-008/970
(TABARADA)
|
2424005013NRG24300320240815076
|
30/03/2024
|
KARNIEL KARADA
|
2424005013WL093167
|
KARNIEL KARADA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898890209
|
|
MR KARNIEL KARADA
|
STATE BANK OF INDIA(508548)
|
|
5
|
NUAGADA
|
OR-24-005-013-008/970
(TABARADA)
|
2424005013NRG24300320240815077
|
30/03/2024
|
SUKANTI KARAD
|
2424005013WL093167
|
SUKANTI KARAD
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898890219
|
|
MRS SUKANTI KARAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
6
|
NUAGADA
|
OR-24-005-013-007/458379
(TABARADA)
|
2424005013NRG24300320240815020
|
30/03/2024
|
SULALITA PRADHAN
|
2424005013WL093166
|
SULALITA PRADHAN
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898890224
|
|
MRS SULALITA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
NUAGADA
|
OR-24-005-013-008/1038
(TABARADA)
|
2424005013NRG24300320240815039
|
30/03/2024
|
Nityananda Pani
|
2424005013WL093167
|
Nityananda Pani
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898890202
|
|
MR NITYANANDA PANI
|
STATE BANK OF INDIA(508548)
|
|
8
|
NUAGADA
|
OR-24-005-013-008/1052
(TABARADA)
|
2424005013NRG24300320240815042
|
30/03/2024
|
Hrudaya Singh
|
2424005013WL093167
|
Hrudaya Singh
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898890218
|
|
MR HRUDAYACHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
NUAGADA
|
OR-24-005-013-008/1058
(TABARADA)
|
2424005013NRG24300320240815043
|
30/03/2024
|
Prabhanjan Lohara
|
2424005013WL093167
|
Prabhanjan Lohara
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898890195
|
|
MR PRABHANJAN LOHARA
|
STATE BANK OF INDIA(508548)
|
|
10
|
NUAGADA
|
OR-24-005-013-008/1069
(TABARADA)
|
2424005013NRG24300320240815044
|
30/03/2024
|
Binita Lohara
|
2424005013WL093167
|
Binita Lohara
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898890223
|
|
MRS BINITA LOHARA
|
STATE BANK OF INDIA(508548)
|
|
11
|
NUAGADA
|
OR-24-005-013-008/44988
(TABARADA)
|
2424005013NRG24300320240815047
|
30/03/2024
|
Ranjani Lahara
|
2424005013WL093167
|
Ranjani Lahara
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898890221
|
|
MS RANJANI LOHARA
|
STATE BANK OF INDIA(508548)
|
|
12
|
NUAGADA
|
OR-24-005-013-008/45012
(TABARADA)
|
2424005013NRG24300320240815048
|
30/03/2024
|
sudhakar paricha
|
2424005013WL093167
|
sudhakar paricha
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898890228
|
|
MR SUDHAKAR PARICHCHHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
NUAGADA
|
OR-24-005-013-008/45071
(TABARADA)
|
2424005013NRG24300320240815151
|
30/03/2024
|
Jishaya Raika
|
2424005013WL093169
|
Jishaya Raika
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898890220
|
|
JISHAYA RAIKA
|
STATE BANK OF INDIA(508548)
|
|
14
|
NUAGADA
|
OR-24-005-013-008/458221
(TABARADA)
|
2424005013NRG24300320240815049
|
30/03/2024
|
Krutanjali Lima
|
2424005013WL093167
|
Krutanjali Lima
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898890235
|
|
KRUTANJALI LIMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NUAGADA
|
OR-24-005-013-008/458264
(TABARADA)
|
2424005013NRG24300320240815174
|
30/03/2024
|
Rumi Raita
|
2424005013WL093170
|
Rumi Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898890212
|
|
MRS RUMI RAITA
|
STATE BANK OF INDIA(508548)
|
|
16
|
NUAGADA
|
OR-24-005-013-008/458308
(TABARADA)
|
2424005013NRG24300320240815052
|
30/03/2024
|
Mamata Kar
|
2424005013WL093167
|
Mamata Kar
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898890230
|
|
MS MAMATA KAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
NUAGADA
|
OR-24-005-013-008/458313
(TABARADA)
|
2424005013NRG24300320240815054
|
30/03/2024
|
Elisaba mali
|
2424005013WL093167
|
Elisaba mali
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898890239
|
|
ELISABA MALI
|
CANARA BANK(508532)
|
|
18
|
NUAGADA
|
OR-24-005-013-008/458313
(TABARADA)
|
2424005013NRG24300320240815053
|
30/03/2024
|
Mukes kumar mali
|
2424005013WL093167
|
Mukes kumar mali
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898890238
|
|
MR MUKESH KUMAR MALI
|
STATE BANK OF INDIA(508548)
|
|
19
|
NUAGADA
|
OR-24-005-013-008/458319
(TABARADA)
|
2424005013NRG24300320240815155
|
30/03/2024
|
Prajani raika
|
2424005013WL093169
|
Prajani raika
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898890237
|
|
MRS PRAJANI RAIKA
|
STATE BANK OF INDIA(508548)
|
|
20
|
NUAGADA
|
OR-24-005-013-008/458331
(TABARADA)
|
2424005013NRG24300320240815055
|
30/03/2024
|
Bijaya Lima
|
2424005013WL093167
|
Bijaya Lima
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898890214
|
|
MR BIJAYA LIMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
NUAGADA
|
OR-24-005-013-008/458475
(TABARADA)
|
2424005013NRG24300320240815176
|
30/03/2024
|
Dipa Pani
|
2424005013WL093170
|
Dipa Pani
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898890225
|
|
Dipa Pani
|
INDUSIND BANK(607189)
|
|
22
|
NUAGADA
|
OR-24-005-013-008/458477
(TABARADA)
|
2424005013NRG24300320240815156
|
30/03/2024
|
Sumiya Raita
|
2424005013WL093169
|
Sumiya Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898890211
|
|
SUMIYA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
NUAGADA
|
OR-24-005-013-008/4585377
(TABARADA)
|
2424005013NRG24300320240815021
|
30/03/2024
|
Mamita MandalNayak
|
2424005013WL093166
|
Mamita MandalNayak
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898890222
|
|
MISS MAMITA MANDAL NAYAK
|
STATE BANK OF INDIA(508548)
|
|
24
|
NUAGADA
|
OR-24-005-013-008/4585440
(TABARADA)
|
2424005013NRG24300320240815157
|
30/03/2024
|
Rutani Raika
|
2424005013WL093169
|
Rutani Raika
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898890226
|
|
MS RUTANI RAIKA
|
STATE BANK OF INDIA(508548)
|
|
25
|
NUAGADA
|
OR-24-005-013-008/4585476
(TABARADA)
|
2424005013NRG24300320240815057
|
30/03/2024
|
MINA SINGH
|
2424005013WL093167
|
MINA SINGH
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898890196
|
|
MRS MINA SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
NUAGADA
|
OR-24-005-013-008/4585575
(TABARADA)
|
2424005013NRG24300320240815141
|
30/03/2024
|
DASI MANDAL
|
2424005013WL093168
|
DASI MANDAL
|
00415
|
SBIN0006935
|
808
|
808
|
Processed
|
13/04/2024
|
|
2898890229
|
|
MISS DASI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
NUAGADA
|
OR-24-005-013-008/4585606
(TABARADA)
|
2424005013NRG24300320240815142
|
30/03/2024
|
EBRIEL MANDAL
|
2424005013WL093168
|
EBRIEL MANDAL
|
00415
|
SBIN0006935
|
808
|
808
|
Processed
|
13/04/2024
|
|
2898890233
|
|
MR EBRIEL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
NUAGADA
|
OR-24-005-013-008/4585608
(TABARADA)
|
2424005013NRG24300320240815159
|
30/03/2024
|
BATI RAITA
|
2424005013WL093169
|
BATI RAITA
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898890236
|
|
MISS BATI RAITA
|
STATE BANK OF INDIA(508548)
|
|
29
|
NUAGADA
|
OR-24-005-013-008/764
(TABARADA)
|
2424005013NRG24300320240815059
|
30/03/2024
|
Bidhyadhar Chinchani
|
2424005013WL093167
|
Bidhyadhar Chinchani
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898890215
|
|
MR BIDYADAHARA CHHINCHANI
|
STATE BANK OF INDIA(508548)
|
|
30
|
NUAGADA
|
OR-24-005-013-008/821
(TABARADA)
|
2424005013NRG24300320240815178
|
30/03/2024
|
Susengi Jenna
|
2424005013WL093170
|
Susengi Jenna
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898890217
|
|
MRS SUSANGINI JENA
|
STATE BANK OF INDIA(508548)
|
|
31
|
NUAGADA
|
OR-24-005-013-008/893
(TABARADA)
|
2424005013NRG24300320240815069
|
30/03/2024
|
HRUDARANJANI SINGH
|
2424005013WL093167
|
HRUDARANJANI SINGH
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898890216
|
|
MRS HRUDARANJANI SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
NUAGADA
|
OR-24-005-013-008/894
(TABARADA)
|
2424005013NRG24300320240815070
|
30/03/2024
|
Gajendra Karada
|
2424005013WL093167
|
Gajendra Karada
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898890204
|
|
MR GAJENDRA KARADA
|
STATE BANK OF INDIA(508548)
|
|
33
|
NUAGADA
|
OR-24-005-013-008/894
(TABARADA)
|
2424005013NRG24300320240815071
|
30/03/2024
|
Ms.CHANCHALA KARADA
|
2424005013WL093167
|
Ms.CHANCHALA KARADA
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898890210
|
|
MS CHANCHALA KARADA
|
STATE BANK OF INDIA(508548)
|
|
34
|
NUAGADA
|
OR-24-005-013-008/895
(TABARADA)
|
2424005013NRG24300320240815073
|
30/03/2024
|
Palaba Lohara
|
2424005013WL093167
|
Palaba Lohara
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898890231
|
|
MRS PALABI LAHIRA
|
STATE BANK OF INDIA(508548)
|
|
35
|
NUAGADA
|
OR-24-005-013-008/968
(TABARADA)
|
2424005013NRG24300320240815075
|
30/03/2024
|
Kumuda Mali
|
2424005013WL093167
|
Kumuda Mali
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898890197
|
|
MR KUMUD KUMAR MALI
|
STATE BANK OF INDIA(508548)
|
|
36
|
NUAGADA
|
OR-24-005-013-008/969
(TABARADA)
|
2424005013NRG24300320240815179
|
30/03/2024
|
Janmadhuki Singh
|
2424005013WL093170
|
Janmadhuki Singh
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898890213
|
|
MRS JANMADUKHI SING
|
STATE BANK OF INDIA(508548)
|
|
37
|
NUAGADA
|
OR-24-005-013-008/975
(TABARADA)
|
2424005013NRG24300320240815078
|
30/03/2024
|
Nithani Pradhan
|
2424005013WL093167
|
Nithani Pradhan
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898890205
|
|
MR NITHANI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
NUAGADA
|
OR-24-005-013-008/977
(TABARADA)
|
2424005013NRG24300320240815079
|
30/03/2024
|
SUJANA LIMA
|
2424005013WL093167
|
SUJANA LIMA
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898890198
|
|
MR SUJANA LIMA
|
STATE BANK OF INDIA(508548)
|
|
39
|
NUAGADA
|
OR-24-005-013-008/979
(TABARADA)
|
2424005013NRG24300320240815080
|
30/03/2024
|
Santial Singh
|
2424005013WL093167
|
Santial Singh
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898890201
|
|
MR SANTIEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
NUAGADA
|
OR-24-005-013-008/985
(TABARADA)
|
2424005013NRG24300320240815180
|
30/03/2024
|
BIBHASINI PANI
|
2424005013WL093170
|
BIBHASINI PANI
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898890200
|
|
MRS BIBHASINI PANI
|
STATE BANK OF INDIA(508548)
|
|
41
|
NUAGADA
|
OR-24-005-013-008/988
(TABARADA)
|
2424005013NRG24300320240815081
|
30/03/2024
|
Dilip Singh
|
2424005013WL093167
|
Dilip Singh
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898890199
|
|
MR PHILIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
NUAGADA
|
OR-24-005-013-008/988
(TABARADA)
|
2424005013NRG24300320240815082
|
30/03/2024
|
Nirupama Kumari Singh
|
2424005013WL093167
|
Nirupama Kumari Singh
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898890227
|
|
MS NIRUPAMA SING
|
STATE BANK OF INDIA(508548)
|
|
43
|
NUAGADA
|
OR-24-005-013-008/989
(TABARADA)
|
2424005013NRG24300320240815083
|
30/03/2024
|
Aaswasan Lohara
|
2424005013WL093167
|
Aaswasan Lohara
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898890206
|
|
MR ASYASANA LOHARA
|
STATE BANK OF INDIA(508548)
|
|
44
|
NUAGADA
|
OR-24-005-013-008/991
(TABARADA)
|
2424005013NRG24300320240815084
|
30/03/2024
|
Bhaseni Pradhan
|
2424005013WL093167
|
Bhaseni Pradhan
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898890207
|
|
MRS BHASINI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
45
|
NUAGADA
|
OR-24-005-013-008/994
(TABARADA)
|
2424005013NRG24300320240815085
|
30/03/2024
|
Udaya Limma
|
2424005013WL093167
|
Udaya Limma
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898890203
|
|
MR UDAYA LIMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61340
|
61340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69635
|
69635
|
|
|
|
|
|
|
|