|
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-24-005-005-010/2437
(KHAJURIPADA)
|
2424005005NRG24050120240647261
|
05/01/2024
|
prerita mandal
|
2424005005WL077784
|
prerita mandal
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552819595
|
|
PRERIT MANDAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
NUAGADA
|
OR-24-005-005-006/11256
(KHAJURIPADA)
|
2424005005NRG24050120240647274
|
05/01/2024
|
Janani MANDAL
|
2424005005WL077785
|
Janani MANDAL
|
00415
|
SBIN0006935
|
957
|
957
|
Processed
|
09/03/2024
|
|
1552819578
|
|
MRS JANANI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
NUAGADA
|
OR-24-005-005-006/11289
(KHAJURIPADA)
|
2424005005NRG24040120240646264
|
05/01/2024
|
Yagami Mandal
|
2424005005WL077585
|
Yagami Mandal
|
00415
|
SBIN0006935
|
957
|
957
|
Processed
|
09/03/2024
|
|
1552819577
|
|
MRS YAGAMI MANDAL LTI
|
STATE BANK OF INDIA(508548)
|
|
4
|
NUAGADA
|
OR-24-005-005-006/11564
(KHAJURIPADA)
|
2424005005NRG24040120240646265
|
05/01/2024
|
Binami Mandal
|
2424005005WL077585
|
Binami Mandal
|
00415
|
SBIN0006935
|
957
|
957
|
Processed
|
09/03/2024
|
|
1552819587
|
|
MRS BINAMI MONDAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
NUAGADA
|
OR-24-005-005-006/11565
(KHAJURIPADA)
|
2424005005NRG24040120240646266
|
05/01/2024
|
Binaya Mandal
|
2424005005WL077585
|
Binaya Mandal
|
00415
|
SBIN0006935
|
957
|
957
|
Processed
|
09/03/2024
|
|
1552819567
|
|
MR BINAYA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
NUAGADA
|
OR-24-005-005-006/11575
(KHAJURIPADA)
|
2424005005NRG24040120240646267
|
05/01/2024
|
Hosaya Mandal
|
2424005005WL077585
|
Hosaya Mandal
|
00415
|
SBIN0006935
|
957
|
957
|
Processed
|
09/03/2024
|
|
1552819573
|
|
MR HOSAYA MANDALM
|
STATE BANK OF INDIA(508548)
|
|
7
|
NUAGADA
|
OR-24-005-005-006/11575
(KHAJURIPADA)
|
2424005005NRG24040120240646268
|
05/01/2024
|
Sarita Mandal
|
2424005005WL077585
|
Sarita Mandal
|
00415
|
SBIN0006935
|
957
|
957
|
Processed
|
09/03/2024
|
|
1552819598
|
|
MS SARITA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
NUAGADA
|
OR-24-005-005-006/11648
(KHAJURIPADA)
|
2424005005NRG24040120240646296
|
05/01/2024
|
Maleswari Mandal
|
2424005005WL077587
|
Maleswari Mandal
|
00415
|
SBIN0006935
|
957
|
957
|
Processed
|
09/03/2024
|
|
1552819597
|
|
MRS MALESWARI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
NUAGADA
|
OR-24-005-005-006/11648
(KHAJURIPADA)
|
2424005005NRG24040120240646269
|
05/01/2024
|
Manoj Mandal
|
2424005005WL077585
|
Manoj Mandal
|
00415
|
SBIN0006935
|
957
|
957
|
Processed
|
09/03/2024
|
|
1552819574
|
|
MR MANAJA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
NUAGADA
|
OR-24-005-005-006/2395
(KHAJURIPADA)
|
2424005005NRG24040120240646271
|
05/01/2024
|
Abhi Mandal
|
2424005005WL077585
|
Abhi Mandal
|
00415
|
SBIN0006935
|
957
|
957
|
Processed
|
09/03/2024
|
|
1552819572
|
|
MR ABHI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
NUAGADA
|
OR-24-005-005-006/2395
(KHAJURIPADA)
|
2424005005NRG24040120240646270
|
05/01/2024
|
Sailab Mandal
|
2424005005WL077585
|
Sailab Mandal
|
00415
|
SBIN0006935
|
957
|
957
|
Processed
|
09/03/2024
|
|
1552819569
|
|
SIYALAB MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
NUAGADA
|
OR-24-005-005-006/2397
(KHAJURIPADA)
|
2424005005NRG24040120240646272
|
05/01/2024
|
Benia Mandal
|
2424005005WL077585
|
Benia Mandal
|
00415
|
SBIN0006935
|
957
|
957
|
Processed
|
09/03/2024
|
|
1552819565
|
|
MR BENIA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
NUAGADA
|
OR-24-005-005-006/2401-A
(KHAJURIPADA)
|
2424005005NRG24040120240646273
|
05/01/2024
|
SOMANATH MANDAL
|
2424005005WL077585
|
SOMANATH MANDAL
|
00415
|
SBIN0006935
|
957
|
957
|
Processed
|
09/03/2024
|
|
1552819590
|
|
MR SOMANATH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
NUAGADA
|
OR-24-005-005-006/2408
(KHAJURIPADA)
|
2424005005NRG24040120240646274
|
05/01/2024
|
Joseph Raita
|
2424005005WL077585
|
Joseph Raita
|
00415
|
SBIN0006935
|
957
|
957
|
Processed
|
09/03/2024
|
|
1552819571
|
|
MR JOSEPH RAITA
|
STATE BANK OF INDIA(508548)
|
|
15
|
NUAGADA
|
OR-24-005-005-006/2408
(KHAJURIPADA)
|
2424005005NRG24040120240646275
|
05/01/2024
|
Karjini Raita
|
2424005005WL077585
|
Karjini Raita
|
00415
|
SBIN0006935
|
957
|
957
|
Processed
|
09/03/2024
|
|
1552819594
|
|
MISS KARJINI RAITA
|
STATE BANK OF INDIA(508548)
|
|
16
|
NUAGADA
|
OR-24-005-005-006/2411
(KHAJURIPADA)
|
2424005005NRG24040120240646276
|
05/01/2024
|
Jagalu Mandal
|
2424005005WL077585
|
Jagalu Mandal
|
00415
|
SBIN0006935
|
957
|
957
|
Processed
|
09/03/2024
|
|
1552819570
|
|
JAGULU MANDAL
|
CANARA BANK(508532)
|
|
17
|
NUAGADA
|
OR-24-005-005-006/2412
(KHAJURIPADA)
|
2424005005NRG24040120240646277
|
05/01/2024
|
Gatani Mandal
|
2424005005WL077585
|
Gatani Mandal
|
00415
|
SBIN0006935
|
957
|
957
|
Processed
|
09/03/2024
|
|
1552819566
|
|
MRS GATANI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
NUAGADA
|
OR-24-005-005-010/11506
(KHAJURIPADA)
|
2424005005NRG24050120240647254
|
05/01/2024
|
Gayanti raita
|
2424005005WL077784
|
Gayanti raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552819596
|
|
MS GAYANTI RAITA
|
STATE BANK OF INDIA(508548)
|
|
19
|
NUAGADA
|
OR-24-005-005-010/11559
(KHAJURIPADA)
|
2424005005NRG24050120240647255
|
05/01/2024
|
Amosh Raita
|
2424005005WL077784
|
Amosh Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552819563
|
|
MR MUSIKI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
NUAGADA
|
OR-24-005-005-010/11569
(KHAJURIPADA)
|
2424005005NRG24050120240647256
|
05/01/2024
|
Subeni Raita
|
2424005005WL077784
|
Subeni Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552819586
|
|
MISS SUBENI RAITA
|
STATE BANK OF INDIA(508548)
|
|
21
|
NUAGADA
|
OR-24-005-005-010/11613
(KHAJURIPADA)
|
2424005005NRG24050120240647257
|
05/01/2024
|
Prakash Raita
|
2424005005WL077784
|
Prakash Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552819568
|
|
MR PRAKASH RAITA
|
STATE BANK OF INDIA(508548)
|
|
22
|
NUAGADA
|
OR-24-005-005-010/2425
(KHAJURIPADA)
|
2424005005NRG24050120240647258
|
05/01/2024
|
Asina Raita
|
2424005005WL077784
|
Asina Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552819564
|
|
MRS ASANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
23
|
NUAGADA
|
OR-24-005-005-010/2431
(KHAJURIPADA)
|
2424005005NRG24050120240647259
|
05/01/2024
|
gouranga mandal
|
2424005005WL077784
|
gouranga mandal
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552819562
|
|
MR GOURANGA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
NUAGADA
|
OR-24-005-005-010/2433
(KHAJURIPADA)
|
2424005005NRG24050120240647260
|
05/01/2024
|
Ashada Raita
|
2424005005WL077784
|
Ashada Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552819561
|
|
MR ASHADA RAIT
|
STATE BANK OF INDIA(508548)
|
|
25
|
NUAGADA
|
OR-24-005-005-010/2439
(KHAJURIPADA)
|
2424005005NRG24050120240647262
|
05/01/2024
|
saindri Mandal
|
2424005005WL077784
|
saindri Mandal
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552819583
|
|
MISS SAINDRI MONDAL M
|
STATE BANK OF INDIA(508548)
|
|
26
|
NUAGADA
|
OR-24-005-005-010/2441
(KHAJURIPADA)
|
2424005005NRG24050120240647263
|
05/01/2024
|
ratani raita
|
2424005005WL077784
|
ratani raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552819560
|
|
MRS RATANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
27
|
NUAGADA
|
OR-24-005-005-011/11384
(KHAJURIPADA)
|
2424005005NRG24040120240646314
|
05/01/2024
|
Niranjana Paik
|
2424005005WL077589
|
Niranjana Paik
|
00415
|
SBIN0006935
|
957
|
957
|
Processed
|
09/03/2024
|
|
1552819584
|
|
MR NIRANJAN PAIK
|
STATE BANK OF INDIA(508548)
|
|
28
|
NUAGADA
|
OR-24-005-005-011/11384
(KHAJURIPADA)
|
2424005005NRG24040120240646315
|
05/01/2024
|
Niranjana Paik
|
2424005005WL077589
|
Niranjana Paik
|
00415
|
SBIN0006935
|
957
|
957
|
Processed
|
09/03/2024
|
|
1552819585
|
|
MR NIRANJAN PAIK
|
STATE BANK OF INDIA(508548)
|
|
29
|
NUAGADA
|
OR-24-005-005-011/11495
(KHAJURIPADA)
|
2424005005NRG24040120240646302
|
05/01/2024
|
Chandrakala paik
|
2424005005WL077588
|
Chandrakala paik
|
00415
|
SBIN0006935
|
957
|
957
|
Processed
|
09/03/2024
|
|
1552819581
|
|
CHANDRAKALA PAIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
NUAGADA
|
OR-24-005-005-011/1500
(KHAJURIPADA)
|
2424005005NRG24040120240646306
|
05/01/2024
|
Rama Behera
|
2424005005WL077588
|
Rama Behera
|
00415
|
SBIN0006935
|
957
|
957
|
Processed
|
09/03/2024
|
|
1552819588
|
|
MS RAMA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
31
|
NUAGADA
|
OR-24-005-005-011/1500
(KHAJURIPADA)
|
2424005005NRG24040120240646307
|
05/01/2024
|
Rama Behera
|
2424005005WL077588
|
Rama Behera
|
00415
|
SBIN0006935
|
957
|
957
|
Processed
|
09/03/2024
|
|
1552819589
|
|
MS RAMA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
32
|
NUAGADA
|
OR-24-005-005-011/1520
(KHAJURIPADA)
|
2424005005NRG24040120240646317
|
05/01/2024
|
Kamala Paik
|
2424005005WL077589
|
Kamala Paik
|
00415
|
SBIN0006935
|
957
|
957
|
Processed
|
09/03/2024
|
|
1552819575
|
|
MRS KAMALA PAIK
|
STATE BANK OF INDIA(508548)
|
|
33
|
NUAGADA
|
OR-24-005-005-011/1520
(KHAJURIPADA)
|
2424005005NRG24040120240646319
|
05/01/2024
|
Kamala Paik
|
2424005005WL077589
|
Kamala Paik
|
00415
|
SBIN0006935
|
957
|
957
|
Processed
|
09/03/2024
|
|
1552819576
|
|
MRS KAMALA PAIK
|
STATE BANK OF INDIA(508548)
|
|
34
|
NUAGADA
|
OR-24-005-005-011/1520
(KHAJURIPADA)
|
2424005005NRG24040120240646318
|
05/01/2024
|
Krushna Chandra Paik
|
2424005005WL077589
|
Krushna Chandra Paik
|
00415
|
SBIN0006935
|
957
|
957
|
Processed
|
09/03/2024
|
|
1552819591
|
|
KRUSHAN CHANDRA PAIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
NUAGADA
|
OR-24-005-005-011/1520
(KHAJURIPADA)
|
2424005005NRG24040120240646316
|
05/01/2024
|
Krushna Chandra Paik
|
2424005005WL077589
|
Krushna Chandra Paik
|
00415
|
SBIN0006935
|
957
|
957
|
Processed
|
09/03/2024
|
|
1552819592
|
|
KRUSHAN CHANDRA PAIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
NUAGADA
|
OR-24-005-005-015/11529
(KHAJURIPADA)
|
2424005005NRG24040120240646292
|
05/01/2024
|
Basina Raita
|
2424005005WL077586
|
Basina Raita
|
00415
|
SBIN0006935
|
957
|
957
|
Processed
|
09/03/2024
|
|
1552819582
|
|
MR BASINO RAITA
|
STATE BANK OF INDIA(508548)
|
|
37
|
NUAGADA
|
OR-24-005-005-015/11529
(KHAJURIPADA)
|
2424005005NRG24040120240646293
|
05/01/2024
|
JUANI BHUYAN
|
2424005005WL077586
|
JUANI BHUYAN
|
00415
|
SBIN0006935
|
957
|
957
|
Processed
|
09/03/2024
|
|
1552819593
|
|
MISS JUANI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
NUAGADA
|
OR-24-005-005-018/2004
(KHAJURIPADA)
|
2424005005NRG24040120240646298
|
05/01/2024
|
Subani bhuyan
|
2424005005WL077587
|
Subani bhuyan
|
00415
|
SBIN0006935
|
957
|
957
|
Processed
|
09/03/2024
|
|
1552819580
|
|
MISS SUBANI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
NUAGADA
|
OR-24-005-005-018/2004
(KHAJURIPADA)
|
2424005005NRG24040120240646297
|
05/01/2024
|
Telengu Bhuyan
|
2424005005WL077587
|
Telengu Bhuyan
|
00415
|
SBIN0006935
|
957
|
957
|
Processed
|
09/03/2024
|
|
1552819579
|
|
MR TELENGU BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40551
|
40551
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41973
|
41973
|
|
|
|
|
|
|
|