|
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-24-005-013-001/1134
(TABARADA)
|
2424005013NRG24271120230521358
|
27/11/2023
|
Enguda Raika
|
2424005013WL062487
|
Enguda Raika
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9000355657
|
|
MR INGUDA RAITA
|
STATE BANK OF INDIA(508548)
|
|
2
|
NUAGADA
|
OR-24-005-013-001/1140
(TABARADA)
|
2424005013NRG24271120230521359
|
27/11/2023
|
Santoshi Raita
|
2424005013WL062487
|
Santoshi Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9000355659
|
|
MR SANTOSH RAITA
|
STATE BANK OF INDIA(508548)
|
|
3
|
NUAGADA
|
OR-24-005-013-001/1148
(TABARADA)
|
2424005013NRG24271120230521360
|
27/11/2023
|
Simana Raita
|
2424005013WL062487
|
Simana Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9000355666
|
|
MR SIMAN RAITA
|
STATE BANK OF INDIA(508548)
|
|
4
|
NUAGADA
|
OR-24-005-013-001/1149
(TABARADA)
|
2424005013NRG24271120230521361
|
27/11/2023
|
Langudu Raita
|
2424005013WL062487
|
Langudu Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9000355654
|
|
MR LANGUDU RAITA
|
STATE BANK OF INDIA(508548)
|
|
5
|
NUAGADA
|
OR-24-005-013-001/1150
(TABARADA)
|
2424005013NRG24271120230521363
|
27/11/2023
|
Nathana Raita
|
2424005013WL062487
|
Nathana Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9000355655
|
|
MR NATHON RAITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
6
|
NUAGADA
|
OR-24-005-013-001/1150
(TABARADA)
|
2424005013NRG24271120230521364
|
27/11/2023
|
Prabhasani Raita
|
2424005013WL062487
|
Prabhasani Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9000355658
|
|
MRS PRABHASINI RAITA
|
STATE BANK OF INDIA(508548)
|
|
7
|
NUAGADA
|
OR-24-005-013-001/1163
(TABARADA)
|
2424005013NRG24271120230521365
|
27/11/2023
|
Sema Raita
|
2424005013WL062487
|
Sema Raita
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9000355660
|
|
MR SEMO RAITA
|
STATE BANK OF INDIA(508548)
|
|
8
|
NUAGADA
|
OR-24-005-013-001/1189
(TABARADA)
|
2424005013NRG24271120230521366
|
27/11/2023
|
Nibana Raita
|
2424005013WL062487
|
Nibana Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9000355663
|
|
MR NIBAN RAITA
|
STATE BANK OF INDIA(508548)
|
|
9
|
NUAGADA
|
OR-24-005-013-001/1191
(TABARADA)
|
2424005013NRG24271120230521368
|
27/11/2023
|
Labani Raita
|
2424005013WL062487
|
Labani Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9000355668
|
|
MS LABANI RAIT
|
STATE BANK OF INDIA(508548)
|
|
10
|
NUAGADA
|
OR-24-005-013-001/1191
(TABARADA)
|
2424005013NRG24271120230521367
|
27/11/2023
|
Madhab Raita
|
2424005013WL062487
|
Madhab Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9000355656
|
|
MR MADHABO RAITA
|
STATE BANK OF INDIA(508548)
|
|
11
|
NUAGADA
|
OR-24-005-013-001/458163
(TABARADA)
|
2424005013NRG24271120230521370
|
27/11/2023
|
Aspika Raita
|
2424005013WL062487
|
Aspika Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9000355665
|
|
MRS ASPIKA RAITA
|
STATE BANK OF INDIA(508548)
|
|
12
|
NUAGADA
|
OR-24-005-013-001/458239
(TABARADA)
|
2424005013NRG24271120230521371
|
27/11/2023
|
Manayam Dalabehera
|
2424005013WL062487
|
Manayam Dalabehera
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9000355662
|
|
MR MANUEL DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
13
|
NUAGADA
|
OR-24-005-013-001/458348
(TABARADA)
|
2424005013NRG24271120230521373
|
27/11/2023
|
Sebika Mandal
|
2424005013WL062487
|
Sebika Mandal
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9000355661
|
|
MS SEBIKA RAITA
|
STATE BANK OF INDIA(508548)
|
|
14
|
NUAGADA
|
OR-24-005-013-001/458348
(TABARADA)
|
2424005013NRG24271120230521372
|
27/11/2023
|
Sumanta Rait
|
2424005013WL062487
|
Sumanta Rait
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9000355664
|
|
MR SUMANTA RAITA
|
STATE BANK OF INDIA(508548)
|
|
15
|
NUAGADA
|
OR-24-005-013-001/458424
(TABARADA)
|
2424005013NRG24271120230521374
|
27/11/2023
|
Subina Raita
|
2424005013WL062487
|
Subina Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9000355667
|
|
MR SUBIN RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21093
|
21093
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21093
|
21093
|
|
|
|
|
|
|
|