|
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-24-005-005-001/11348
(KHAJURIPADA)
|
2424005005NRG24110520230064468
|
11/05/2023
|
Pirat Mandal
|
2424005005WL003335
|
Pirat Mandal
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640298939
|
|
PIRAT MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
NUAGADA
|
OR-24-005-005-001/11348
(KHAJURIPADA)
|
2424005005NRG24110520230064513
|
11/05/2023
|
Pirat Mandal
|
2424005005WL003337
|
Pirat Mandal
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
17/05/2023
|
|
1640298940
|
|
PIRAT MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
NUAGADA
|
OR-24-005-005-001/11349
(KHAJURIPADA)
|
2424005005NRG24110520230064514
|
11/05/2023
|
HEMANTA MANDAL
|
2424005005WL003337
|
HEMANTA MANDAL
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
17/05/2023
|
|
1640298928
|
|
MR HEMANTA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
NUAGADA
|
OR-24-005-005-001/11349
(KHAJURIPADA)
|
2424005005NRG24110520230064469
|
11/05/2023
|
HEMANTA MANDAL
|
2424005005WL003335
|
HEMANTA MANDAL
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640298927
|
|
MR HEMANTA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
NUAGADA
|
OR-24-005-005-001/11619
(KHAJURIPADA)
|
2424005005NRG24110520230064470
|
11/05/2023
|
Rajesh Mandal
|
2424005005WL003335
|
Rajesh Mandal
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640298959
|
|
RAJESH MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
NUAGADA
|
OR-24-005-005-001/11619
(KHAJURIPADA)
|
2424005005NRG24110520230064515
|
11/05/2023
|
Rajesh Mandal
|
2424005005WL003337
|
Rajesh Mandal
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
17/05/2023
|
|
1640298958
|
|
RAJESH MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
NUAGADA
|
OR-24-005-005-001/11620
(KHAJURIPADA)
|
2424005005NRG24110520230064516
|
11/05/2023
|
Lokanath Mandal
|
2424005005WL003337
|
Lokanath Mandal
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
17/05/2023
|
|
1640298923
|
|
MR LOKANATH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
NUAGADA
|
OR-24-005-005-001/11620
(KHAJURIPADA)
|
2424005005NRG24110520230064471
|
11/05/2023
|
Lokanath Mandal
|
2424005005WL003335
|
Lokanath Mandal
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640298922
|
|
MR LOKANATH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
NUAGADA
|
OR-24-005-005-001/11637
(KHAJURIPADA)
|
2424005005NRG24110520230064472
|
11/05/2023
|
SIMIYA MANDAL
|
2424005005WL003335
|
SIMIYA MANDAL
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640298957
|
|
MR SIMIYO MANDAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
NUAGADA
|
OR-24-005-005-001/11637
(KHAJURIPADA)
|
2424005005NRG24110520230064517
|
11/05/2023
|
SIMIYA MANDAL
|
2424005005WL003337
|
SIMIYA MANDAL
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
17/05/2023
|
|
1640298956
|
|
MR SIMIYO MANDAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
NUAGADA
|
OR-24-005-005-001/11649
(KHAJURIPADA)
|
2424005005NRG24110520230064518
|
11/05/2023
|
Jayab Mandal
|
2424005005WL003337
|
Jayab Mandal
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
17/05/2023
|
|
1640298933
|
|
MR JAYAB MANDAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
NUAGADA
|
OR-24-005-005-001/11649
(KHAJURIPADA)
|
2424005005NRG24110520230064473
|
11/05/2023
|
Jayab Mandal
|
2424005005WL003335
|
Jayab Mandal
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640298934
|
|
MR JAYAB MANDAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
NUAGADA
|
OR-24-005-005-001/11657
(KHAJURIPADA)
|
2424005005NRG24110520230064475
|
11/05/2023
|
Nahan Mandal
|
2424005005WL003335
|
Nahan Mandal
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640298931
|
|
NAHAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
NUAGADA
|
OR-24-005-005-001/11657
(KHAJURIPADA)
|
2424005005NRG24110520230064520
|
11/05/2023
|
Nahan Mandal
|
2424005005WL003337
|
Nahan Mandal
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
17/05/2023
|
|
1640298932
|
|
NAHAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
NUAGADA
|
OR-24-005-005-001/2132
(KHAJURIPADA)
|
2424005005NRG24110520230064521
|
11/05/2023
|
Es Mandal
|
2424005005WL003337
|
Es Mandal
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
17/05/2023
|
|
1640298943
|
|
MR ES MANDAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
NUAGADA
|
OR-24-005-005-001/2132
(KHAJURIPADA)
|
2424005005NRG24110520230064476
|
11/05/2023
|
Es Mandal
|
2424005005WL003335
|
Es Mandal
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640298942
|
|
MR ES MANDAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
NUAGADA
|
OR-24-005-005-001/2154
(KHAJURIPADA)
|
2424005005NRG24110520230064477
|
11/05/2023
|
Samuyal Mandala
|
2424005005WL003335
|
Samuyal Mandala
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640298935
|
|
SAMIEL MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
NUAGADA
|
OR-24-005-005-001/2154
(KHAJURIPADA)
|
2424005005NRG24110520230064522
|
11/05/2023
|
Samuyal Mandala
|
2424005005WL003337
|
Samuyal Mandala
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
17/05/2023
|
|
1640298936
|
|
SAMIEL MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
NUAGADA
|
OR-24-005-005-001/2163
(KHAJURIPADA)
|
2424005005NRG24110520230064523
|
11/05/2023
|
Abed Dalabehera
|
2424005005WL003337
|
Abed Dalabehera
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
17/05/2023
|
|
1640298929
|
|
ABED DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
20
|
NUAGADA
|
OR-24-005-005-001/2163
(KHAJURIPADA)
|
2424005005NRG24110520230064478
|
11/05/2023
|
Abed Dalabehera
|
2424005005WL003335
|
Abed Dalabehera
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640298930
|
|
ABED DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
21
|
NUAGADA
|
OR-24-005-005-001/2163
(KHAJURIPADA)
|
2424005005NRG24110520230064524
|
11/05/2023
|
Sunenti Dalabehera
|
2424005005WL003337
|
Sunenti Dalabehera
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
17/05/2023
|
|
1640298952
|
|
MRS SUNENTI DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
22
|
NUAGADA
|
OR-24-005-005-001/2168
(KHAJURIPADA)
|
2424005005NRG24110520230064526
|
11/05/2023
|
Jitani Mandal
|
2424005005WL003337
|
Jitani Mandal
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
17/05/2023
|
|
1640298937
|
|
MRS JITANI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
NUAGADA
|
OR-24-005-005-001/2168
(KHAJURIPADA)
|
2424005005NRG24110520230064479
|
11/05/2023
|
Jitani Mandal
|
2424005005WL003335
|
Jitani Mandal
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640298938
|
|
MRS JITANI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
NUAGADA
|
OR-24-005-005-001/2171
(KHAJURIPADA)
|
2424005005NRG24110520230064480
|
11/05/2023
|
Upendra Mandal
|
2424005005WL003335
|
Upendra Mandal
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640298948
|
|
MR UPENDRA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
NUAGADA
|
OR-24-005-005-001/2171
(KHAJURIPADA)
|
2424005005NRG24110520230064527
|
11/05/2023
|
Upendra Mandal
|
2424005005WL003337
|
Upendra Mandal
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
17/05/2023
|
|
1640298949
|
|
MR UPENDRA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
NUAGADA
|
OR-24-005-005-001/2172
(KHAJURIPADA)
|
2424005005NRG24110520230064528
|
11/05/2023
|
Philip Mandal
|
2424005005WL003337
|
Philip Mandal
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
17/05/2023
|
|
1640298925
|
|
MR PHILIP MANDAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
NUAGADA
|
OR-24-005-005-001/2172
(KHAJURIPADA)
|
2424005005NRG24110520230064481
|
11/05/2023
|
Philip Mandal
|
2424005005WL003335
|
Philip Mandal
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640298926
|
|
MR PHILIP MANDAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
NUAGADA
|
OR-24-005-005-001/2174
(KHAJURIPADA)
|
2424005005NRG24110520230064482
|
11/05/2023
|
Rajan Mandal
|
2424005005WL003335
|
Rajan Mandal
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640298960
|
|
MR RAJAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
NUAGADA
|
OR-24-005-005-001/2174
(KHAJURIPADA)
|
2424005005NRG24110520230064529
|
11/05/2023
|
Rajan Mandal
|
2424005005WL003337
|
Rajan Mandal
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
17/05/2023
|
|
1640298921
|
|
MR RAJAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
NUAGADA
|
OR-24-005-005-001/2180
(KHAJURIPADA)
|
2424005005NRG24110520230064530
|
11/05/2023
|
Pujan Mandal
|
2424005005WL003337
|
Pujan Mandal
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
17/05/2023
|
|
1640298944
|
|
MR PUJAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
NUAGADA
|
OR-24-005-005-001/2180
(KHAJURIPADA)
|
2424005005NRG24110520230064483
|
11/05/2023
|
Pujan Mandal
|
2424005005WL003335
|
Pujan Mandal
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640298945
|
|
MR PUJAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
NUAGADA
|
OR-24-005-005-001/2186
(KHAJURIPADA)
|
2424005005NRG24110520230064485
|
11/05/2023
|
Samsan Mandal
|
2424005005WL003335
|
Samsan Mandal
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640298946
|
|
MR SAMSAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
NUAGADA
|
OR-24-005-005-001/2186
(KHAJURIPADA)
|
2424005005NRG24110520230064532
|
11/05/2023
|
Samsan Mandal
|
2424005005WL003337
|
Samsan Mandal
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
17/05/2023
|
|
1640298947
|
|
MR SAMSAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
NUAGADA
|
OR-24-005-005-001/2189
(KHAJURIPADA)
|
2424005005NRG24110520230064533
|
11/05/2023
|
Baisakha Mandala
|
2424005005WL003337
|
Baisakha Mandala
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
17/05/2023
|
|
1640298951
|
|
MR BAISAKHA MANDALA
|
STATE BANK OF INDIA(508548)
|
|
35
|
NUAGADA
|
OR-24-005-005-001/2189
(KHAJURIPADA)
|
2424005005NRG24110520230064486
|
11/05/2023
|
Baisakha Mandala
|
2424005005WL003335
|
Baisakha Mandala
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640298950
|
|
MR BAISAKHA MANDALA
|
STATE BANK OF INDIA(508548)
|
|
36
|
NUAGADA
|
OR-24-005-005-005/2051
(KHAJURIPADA)
|
2424005005NRG24110520230065620
|
11/05/2023
|
Douda badaraita
|
2424005005WL003386
|
Douda badaraita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640298955
|
|
MR DOUDA BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
37
|
NUAGADA
|
OR-24-005-005-005/2055
(KHAJURIPADA)
|
2424005005NRG24110520230065622
|
11/05/2023
|
Gopal badaraita
|
2424005005WL003386
|
Gopal badaraita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640298953
|
|
GOPAL BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
38
|
NUAGADA
|
OR-24-005-005-005/2055
(KHAJURIPADA)
|
2424005005NRG24110520230065621
|
11/05/2023
|
ILangi Badaraita
|
2424005005WL003386
|
ILangi Badaraita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640298954
|
|
MRS ILANGI BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
39
|
NUAGADA
|
OR-24-005-005-012/2075
(KHAJURIPADA)
|
2424005005NRG24110520230065623
|
11/05/2023
|
Kaluka Karji
|
2424005005WL003386
|
Kaluka Karji
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640298941
|
|
MR KALUKA KARJI
|
STATE BANK OF INDIA(508548)
|
|
40
|
NUAGADA
|
OR-24-005-005-012/2075
(KHAJURIPADA)
|
2424005005NRG24110520230065624
|
11/05/2023
|
Radhika Karji
|
2424005005WL003386
|
Radhika Karji
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640298924
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MRS RADHIKA KARJI
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STATE BANK OF INDIA(508548)
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SubTotal
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55260
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55260
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|
|
|
|
|
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Total
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55260
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55260
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|
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