|
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-24-005-005-001/11349
(KHAJURIPADA)
|
2424005005NRG24Z300120240696852
|
30/01/2024
|
Galami Mandal
|
2424005005WL083528
|
Galami Mandal
|
00415
|
SBIN0006935
|
460
|
460
|
Processed
|
31/01/2024
|
|
9872445056
|
|
MISS GALAMI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
NUAGADA
|
OR-24-005-005-001/11349
(KHAJURIPADA)
|
2424005005NRG24Z300120240696851
|
30/01/2024
|
HEMANTA MANDAL
|
2424005005WL083528
|
HEMANTA MANDAL
|
00415
|
SBIN0006935
|
460
|
460
|
Processed
|
31/01/2024
|
|
9872445051
|
|
MR HEMANTA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
NUAGADA
|
OR-24-005-005-001/11620
(KHAJURIPADA)
|
2424005005NRG24Z300120240696853
|
30/01/2024
|
Lokanath Mandal
|
2424005005WL083528
|
Lokanath Mandal
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
31/01/2024
|
|
9872445041
|
|
MR LOKANATH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
NUAGADA
|
OR-24-005-005-001/11649
(KHAJURIPADA)
|
2424005005NRG24Z300120240696854
|
30/01/2024
|
Jayab Mandal
|
2424005005WL083528
|
Jayab Mandal
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
31/01/2024
|
|
9872445064
|
|
MR JAYAB MANDAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
NUAGADA
|
OR-24-005-005-001/11649
(KHAJURIPADA)
|
2424005005NRG24Z300120240696855
|
30/01/2024
|
Panina Mandal
|
2424005005WL083528
|
Panina Mandal
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
31/01/2024
|
|
9872445060
|
|
MS PANINA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
NUAGADA
|
OR-24-005-005-001/11657
(KHAJURIPADA)
|
2424005005NRG24Z300120240696856
|
30/01/2024
|
Nahan Mandal
|
2424005005WL083528
|
Nahan Mandal
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
31/01/2024
|
|
9872445061
|
|
NAHAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
NUAGADA
|
OR-24-005-005-001/15487
(KHAJURIPADA)
|
2424005005NRG24Z300120240696857
|
30/01/2024
|
SURAJANI RAIT
|
2424005005WL083528
|
SURAJANI RAIT
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
31/01/2024
|
|
9872445050
|
|
MRS SURAJANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
8
|
NUAGADA
|
OR-24-005-005-001/2132
(KHAJURIPADA)
|
2424005005NRG24Z300120240696858
|
30/01/2024
|
Es Mandal
|
2424005005WL083528
|
Es Mandal
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
31/01/2024
|
|
9872445039
|
|
MR ES MANDAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
NUAGADA
|
OR-24-005-005-001/2147
(KHAJURIPADA)
|
2424005005NRG24Z300120240696859
|
30/01/2024
|
GEJISAN MANDAL
|
2424005005WL083528
|
GEJISAN MANDAL
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
31/01/2024
|
|
9872445053
|
|
MR GEJISAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
NUAGADA
|
OR-24-005-005-001/2148
(KHAJURIPADA)
|
2424005005NRG24Z300120240696860
|
30/01/2024
|
SAJANI DALABEHERA
|
2424005005WL083528
|
SAJANI DALABEHERA
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
31/01/2024
|
|
9872445034
|
|
MRS SAJANI DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
11
|
NUAGADA
|
OR-24-005-005-001/2154
(KHAJURIPADA)
|
2424005005NRG24Z300120240696862
|
30/01/2024
|
Marlita Mandal
|
2424005005WL083528
|
Marlita Mandal
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
31/01/2024
|
|
9872445045
|
|
MRS MARLITA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
NUAGADA
|
OR-24-005-005-001/2154
(KHAJURIPADA)
|
2424005005NRG24Z300120240696861
|
30/01/2024
|
Samuyal Mandala
|
2424005005WL083528
|
Samuyal Mandala
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
31/01/2024
|
|
9872445065
|
|
SAMIEL MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
NUAGADA
|
OR-24-005-005-001/2163
(KHAJURIPADA)
|
2424005005NRG24Z300120240696863
|
30/01/2024
|
Abed Dalabehera
|
2424005005WL083528
|
Abed Dalabehera
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
31/01/2024
|
|
9872445055
|
|
ABED DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
14
|
NUAGADA
|
OR-24-005-005-001/2165
(KHAJURIPADA)
|
2424005005NRG24Z300120240696864
|
30/01/2024
|
Ayub Raita
|
2424005005WL083528
|
Ayub Raita
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
31/01/2024
|
|
9872445048
|
|
MR AYUB RAITA
|
STATE BANK OF INDIA(508548)
|
|
15
|
NUAGADA
|
OR-24-005-005-001/2165
(KHAJURIPADA)
|
2424005005NRG24Z300120240696865
|
30/01/2024
|
Rajani Raita
|
2424005005WL083528
|
Rajani Raita
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
31/01/2024
|
|
9872445046
|
|
MRS RAJANI RAITO
|
STATE BANK OF INDIA(508548)
|
|
16
|
NUAGADA
|
OR-24-005-005-001/2168
(KHAJURIPADA)
|
2424005005NRG24Z300120240696866
|
30/01/2024
|
Jitani Mandal
|
2424005005WL083528
|
Jitani Mandal
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
31/01/2024
|
|
9872445066
|
|
MRS JITANI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
NUAGADA
|
OR-24-005-005-001/2168
(KHAJURIPADA)
|
2424005005NRG24Z300120240696867
|
30/01/2024
|
TARI MANDAL
|
2424005005WL083528
|
TARI MANDAL
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
31/01/2024
|
|
9872445033
|
|
TARI MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
NUAGADA
|
OR-24-005-005-001/2171
(KHAJURIPADA)
|
2424005005NRG24Z300120240696868
|
30/01/2024
|
Upendra Mandal
|
2424005005WL083528
|
Upendra Mandal
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
31/01/2024
|
|
9872445029
|
|
MR UPENDRA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
NUAGADA
|
OR-24-005-005-001/2174
(KHAJURIPADA)
|
2424005005NRG24Z300120240696869
|
30/01/2024
|
Rajan Mandal
|
2424005005WL083528
|
Rajan Mandal
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
31/01/2024
|
|
9872445038
|
|
MR RAJAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
NUAGADA
|
OR-24-005-005-001/2174
(KHAJURIPADA)
|
2424005005NRG24Z300120240696870
|
30/01/2024
|
RUSILINA MANDAL
|
2424005005WL083528
|
RUSILINA MANDAL
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
31/01/2024
|
|
9872445052
|
|
MISS RUSILINA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
NUAGADA
|
OR-24-005-005-001/2180
(KHAJURIPADA)
|
2424005005NRG24Z300120240696871
|
30/01/2024
|
Pujan Mandal
|
2424005005WL083528
|
Pujan Mandal
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
31/01/2024
|
|
9872445037
|
|
MR PUJAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
NUAGADA
|
OR-24-005-005-001/2181
(KHAJURIPADA)
|
2424005005NRG24Z300120240696872
|
30/01/2024
|
Siba Dalabehera
|
2424005005WL083528
|
Siba Dalabehera
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
31/01/2024
|
|
9872445028
|
|
SIBA DALABEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
NUAGADA
|
OR-24-005-005-001/2189
(KHAJURIPADA)
|
2424005005NRG24Z300120240696873
|
30/01/2024
|
Baisakha Mandala
|
2424005005WL083528
|
Baisakha Mandala
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
31/01/2024
|
|
9872445031
|
|
MR BAISAKHA MANDALA
|
STATE BANK OF INDIA(508548)
|
|
24
|
NUAGADA
|
OR-24-005-005-001/32659
(KHAJURIPADA)
|
2424005005NRG24Z300120240696874
|
30/01/2024
|
SUMOTI RAITA
|
2424005005WL083528
|
SUMOTI RAITA
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
31/01/2024
|
|
9872445042
|
|
MRS SUMONTI RAITA
|
STATE BANK OF INDIA(508548)
|
|
25
|
NUAGADA
|
OR-24-005-005-001/56896
(KHAJURIPADA)
|
2424005005NRG24Z300120240696875
|
30/01/2024
|
NIKADIMSH MANDAL
|
2424005005WL083528
|
NIKADIMSH MANDAL
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
31/01/2024
|
|
9872445063
|
|
NIKADIMSH MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
NUAGADA
|
OR-24-005-005-001/67482
(KHAJURIPADA)
|
2424005005NRG24Z300120240696876
|
30/01/2024
|
SUDARSAN MANDAL
|
2424005005WL083528
|
SUDARSAN MANDAL
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
31/01/2024
|
|
9872445043
|
|
MR SUDARSAN MANDAL M
|
STATE BANK OF INDIA(508548)
|
|
27
|
NUAGADA
|
OR-24-005-005-001/785487
(KHAJURIPADA)
|
2424005005NRG24Z300120240696877
|
30/01/2024
|
KARJI MANDAL
|
2424005005WL083528
|
KARJI MANDAL
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
31/01/2024
|
|
9872445059
|
|
MR KARJI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
NUAGADA
|
OR-24-005-005-001/95888
(KHAJURIPADA)
|
2424005005NRG24Z300120240696878
|
30/01/2024
|
NIHIMIYO MANDAL
|
2424005005WL083528
|
NIHIMIYO MANDAL
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
31/01/2024
|
|
9872445044
|
|
SHRI NIHIMIYO MANDAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
NUAGADA
|
OR-24-005-005-001/95889
(KHAJURIPADA)
|
2424005005NRG24Z300120240696879
|
30/01/2024
|
Jasita Mondal
|
2424005005WL083528
|
Jasita Mondal
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
31/01/2024
|
|
9872445032
|
|
MRS JASITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
30
|
NUAGADA
|
OR-24-005-005-001/95890
(KHAJURIPADA)
|
2424005005NRG24Z300120240696880
|
30/01/2024
|
Manasi Mandal
|
2424005005WL083528
|
Manasi Mandal
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
31/01/2024
|
|
9872445068
|
|
MR MANASHI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
NUAGADA
|
OR-24-005-005-001/95891
(KHAJURIPADA)
|
2424005005NRG24Z300120240696881
|
30/01/2024
|
iriyam Mandal
|
2424005005WL083528
|
iriyam Mandal
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
31/01/2024
|
|
9872445067
|
|
MR IPRIYAM MANDAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
NUAGADA
|
OR-24-005-005-001/95897
(KHAJURIPADA)
|
2424005005NRG24Z300120240696882
|
30/01/2024
|
PURNNA MANDAL
|
2424005005WL083528
|
PURNNA MANDAL
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
31/01/2024
|
|
9872445036
|
|
MR PURNNA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
NUAGADA
|
OR-24-005-005-001/968589
(KHAJURIPADA)
|
2424005005NRG24Z300120240696883
|
30/01/2024
|
BIKRANTO MANDAL
|
2424005005WL083528
|
BIKRANTO MANDAL
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
31/01/2024
|
|
9872445035
|
|
MR BIKRANTO MANDAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
NUAGADA
|
OR-24-005-005-001/968589
(KHAJURIPADA)
|
2424005005NRG24Z300120240696884
|
30/01/2024
|
RIMANI MANDAL
|
2424005005WL083528
|
RIMANI MANDAL
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
31/01/2024
|
|
9872445049
|
|
MISS RIMANI MANDAL M
|
STATE BANK OF INDIA(508548)
|
|
35
|
NUAGADA
|
OR-24-005-005-001/986589
(KHAJURIPADA)
|
2424005005NRG24Z300120240696885
|
30/01/2024
|
Ejikiya Dalabehera
|
2424005005WL083528
|
Ejikiya Dalabehera
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
31/01/2024
|
|
9872445062
|
|
Ejikiya Dalabehera
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
NUAGADA
|
OR-24-005-005-018/11293
(KHAJURIPADA)
|
2424005005NRG24Z290120240695102
|
30/01/2024
|
Isak bhuyan
|
2424005005WL083414
|
Isak bhuyan
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
31/01/2024
|
|
9872445057
|
|
ISAK BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
NUAGADA
|
OR-24-005-005-018/11294
(KHAJURIPADA)
|
2424005005NRG24Z290120240695097
|
30/01/2024
|
Basanti Karjee
|
2424005005WL083413
|
Basanti Karjee
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
31/01/2024
|
|
9872445058
|
|
MS BASANTI KARJEE
|
STATE BANK OF INDIA(508548)
|
|
38
|
NUAGADA
|
OR-24-005-005-018/11294
(KHAJURIPADA)
|
2424005005NRG24Z290120240695096
|
30/01/2024
|
Hosey karjee
|
2424005005WL083413
|
Hosey karjee
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
31/01/2024
|
|
9872445030
|
|
MR HOSEAY KARJI
|
STATE BANK OF INDIA(508548)
|
|
39
|
NUAGADA
|
OR-24-005-005-018/11663
(KHAJURIPADA)
|
2424005005NRG24Z290120240695103
|
30/01/2024
|
Sanjeeta Kumar Bhuyan
|
2424005005WL083414
|
Sanjeeta Kumar Bhuyan
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
31/01/2024
|
|
9872445040
|
|
MR SANJEETA KUMAR BHUYAN M
|
STATE BANK OF INDIA(508548)
|
|
40
|
NUAGADA
|
OR-24-005-005-018/2013
(KHAJURIPADA)
|
2424005005NRG24Z290120240695104
|
30/01/2024
|
Tinaka Karjee
|
2424005005WL083414
|
Tinaka Karjee
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
31/01/2024
|
|
9872445054
|
|
MR TINAK KARJEE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27140
|
27140
|
|
|
|
|
|
|
|
|
41
|
NUAGADA
|
OR-24-005-005-018/11593
(KHAJURIPADA)
|
2424005005NRG24Z290120240695098
|
30/01/2024
|
Jogeshmani Bhuyan
|
2424005005WL083413
|
Jogeshmani Bhuyan
|
00415
|
SBIN0009635
|
690
|
690
|
Processed
|
31/01/2024
|
|
9872445047
|
|
MRS JUGESHAMANI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27830
|
27830
|
|
|
|
|
|
|
|