|
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-24-005-005-008/11245
(KHAJURIPADA)
|
2424005015NRG24140920230331346
|
14/09/2023
|
Eri Badaraita
|
2424005015WL025886
|
Eri Badaraita
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265634783
|
|
ERI BADARAITA
|
CANARA BANK(508532)
|
|
2
|
NUAGADA
|
OR-24-005-005-008/11245
(KHAJURIPADA)
|
2424005015NRG24140920230331345
|
14/09/2023
|
Surjma Raita
|
2424005015WL025886
|
Surjma Raita
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265634818
|
|
MR SURJANI BADARAITA ERI BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
3
|
NUAGADA
|
OR-24-005-005-008/11434
(KHAJURIPADA)
|
2424005015NRG24140920230331348
|
14/09/2023
|
NIBE GAMAMGO
|
2424005015WL025886
|
NIBE GAMAMGO
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265634811
|
|
MS NIBE GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
4
|
NUAGADA
|
OR-24-005-005-008/11434
(KHAJURIPADA)
|
2424005015NRG24140920230331347
|
14/09/2023
|
SIYO BADARAITA
|
2424005015WL025886
|
SIYO BADARAITA
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265634812
|
|
MR SIYO BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
5
|
NUAGADA
|
OR-24-005-005-008/2358
(KHAJURIPADA)
|
2424005015NRG24120920230323540
|
14/09/2023
|
Esiyo Badaraita
|
2424005015WL023895
|
Esiyo Badaraita
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265634798
|
|
MR ESIYO BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
6
|
NUAGADA
|
OR-24-005-005-009/11394
(KHAJURIPADA)
|
2424005015NRG24120920230323553
|
14/09/2023
|
Bisu Bindhani
|
2424005015WL023896
|
Bisu Bindhani
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265634806
|
|
MR BISHNU BINDHANI
|
STATE BANK OF INDIA(508548)
|
|
7
|
NUAGADA
|
OR-24-005-005-009/11394
(KHAJURIPADA)
|
2424005015NRG24120920230323554
|
14/09/2023
|
Rekha bindhani
|
2424005015WL023896
|
Rekha bindhani
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265634802
|
|
MRS REKHA BINDHANI
|
STATE BANK OF INDIA(508548)
|
|
8
|
NUAGADA
|
OR-24-005-005-009/1802
(KHAJURIPADA)
|
2424005015NRG24120920230323575
|
14/09/2023
|
Rani Porichha
|
2424005015WL023911
|
Rani Porichha
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265634808
|
|
MRS RANI PORICHHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
NUAGADA
|
OR-24-005-005-009/1802
(KHAJURIPADA)
|
2424005015NRG24120920230323574
|
14/09/2023
|
Sujit Parichha
|
2424005015WL023911
|
Sujit Parichha
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265634809
|
|
MR SUJIT PARICHHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
NUAGADA
|
OR-24-005-005-014/11233
(KHAJURIPADA)
|
2424005015NRG24120920230323542
|
14/09/2023
|
JENI MANDAL
|
2424005015WL023895
|
JENI MANDAL
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265634805
|
|
MISS JENI MANDAL M
|
STATE BANK OF INDIA(508548)
|
|
11
|
NUAGADA
|
OR-24-005-005-014/11233
(KHAJURIPADA)
|
2424005015NRG24120920230323541
|
14/09/2023
|
SUSANGEETA MANDAL
|
2424005015WL023895
|
SUSANGEETA MANDAL
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265634803
|
|
MISS SUSANGEETA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
NUAGADA
|
OR-24-005-005-014/11235
(KHAJURIPADA)
|
2424005015NRG24140920230331361
|
14/09/2023
|
GIRJANI DALABEHERA
|
2424005015WL025887
|
GIRJANI DALABEHERA
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265634810
|
|
MRS GIRAJANI DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
13
|
NUAGADA
|
OR-24-005-005-014/11322
(KHAJURIPADA)
|
2424005015NRG24120920230323543
|
14/09/2023
|
sebak dalabehera
|
2424005015WL023895
|
sebak dalabehera
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265634796
|
|
MR SEBAK DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
14
|
NUAGADA
|
OR-24-005-005-014/11322
(KHAJURIPADA)
|
2424005015NRG24120920230323544
|
14/09/2023
|
sunita dalabehera
|
2424005015WL023895
|
sunita dalabehera
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265634801
|
|
MRS SUNITA DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
15
|
NUAGADA
|
OR-24-005-005-014/11351
(KHAJURIPADA)
|
2424005015NRG24140920230331349
|
14/09/2023
|
RUMITA DALABEHERA
|
2424005015WL025886
|
RUMITA DALABEHERA
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265634807
|
|
MISS RUMITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
16
|
NUAGADA
|
OR-24-005-005-014/11642
(KHAJURIPADA)
|
2424005015NRG24140920230331350
|
14/09/2023
|
Anil Kumar Raita
|
2424005015WL025886
|
Anil Kumar Raita
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265634815
|
|
MR ANIL KUMAR RAITA
|
STATE BANK OF INDIA(508548)
|
|
17
|
NUAGADA
|
OR-24-005-005-014/2192
(KHAJURIPADA)
|
2424005015NRG24140920230331363
|
14/09/2023
|
Dumbabai Majhi
|
2424005015WL025887
|
Dumbabai Majhi
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265634785
|
|
MR TUNDEI MAJHI DUMBABAI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
18
|
NUAGADA
|
OR-24-005-005-014/2200
(KHAJURIPADA)
|
2424005015NRG24140920230331365
|
14/09/2023
|
Paibeni Rait
|
2424005015WL025887
|
Paibeni Rait
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265634799
|
|
MRS PAIBENI RAIT
|
STATE BANK OF INDIA(508548)
|
|
19
|
NUAGADA
|
OR-24-005-005-014/2200
(KHAJURIPADA)
|
2424005015NRG24140920230331364
|
14/09/2023
|
Rajesh Raita
|
2424005015WL025887
|
Rajesh Raita
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265634782
|
|
MR RAJESH RAITA PAIBENI RAITA
|
STATE BANK OF INDIA(508548)
|
|
20
|
NUAGADA
|
OR-24-005-005-014/2206
(KHAJURIPADA)
|
2424005015NRG24140920230331366
|
14/09/2023
|
basag dalabehera
|
2424005015WL025887
|
basag dalabehera
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265634819
|
|
MR BASAG DALABEHERA SUBASINI DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
21
|
NUAGADA
|
OR-24-005-005-014/2207
(KHAJURIPADA)
|
2424005015NRG24120920230323545
|
14/09/2023
|
Abed Raita
|
2424005015WL023895
|
Abed Raita
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265634797
|
|
MR ABED RAITA
|
STATE BANK OF INDIA(508548)
|
|
22
|
NUAGADA
|
OR-24-005-005-014/2207
(KHAJURIPADA)
|
2424005015NRG24140920230331352
|
14/09/2023
|
sunita raita
|
2424005015WL025886
|
sunita raita
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265634817
|
|
MRS SUNITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
23
|
NUAGADA
|
OR-24-005-005-014/2212
(KHAJURIPADA)
|
2424005015NRG24140920230331368
|
14/09/2023
|
Laxshmi Mandal
|
2424005015WL025887
|
Laxshmi Mandal
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265634794
|
|
MRS LAKSHMI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
NUAGADA
|
OR-24-005-005-014/2212
(KHAJURIPADA)
|
2424005015NRG24140920230331367
|
14/09/2023
|
Rajik Mandal
|
2424005015WL025887
|
Rajik Mandal
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265634788
|
|
MR RAJIK MANDAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
NUAGADA
|
OR-24-005-005-014/2214
(KHAJURIPADA)
|
2424005015NRG24120920230323547
|
14/09/2023
|
Agita raita
|
2424005015WL023895
|
Agita raita
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265634791
|
|
MRS AGITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
26
|
NUAGADA
|
OR-24-005-005-014/2214
(KHAJURIPADA)
|
2424005015NRG24120920230323546
|
14/09/2023
|
Jutia Raita
|
2424005015WL023895
|
Jutia Raita
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265634786
|
|
MR JUTIA RAITA
|
STATE BANK OF INDIA(508548)
|
|
27
|
NUAGADA
|
OR-24-005-005-014/2216
(KHAJURIPADA)
|
2424005015NRG24120920230323548
|
14/09/2023
|
Mamala Majhi
|
2424005015WL023895
|
Mamala Majhi
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265634795
|
|
MR MAMALA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
28
|
NUAGADA
|
OR-24-005-005-014/2216
(KHAJURIPADA)
|
2424005015NRG24120920230323549
|
14/09/2023
|
Mayanti Majhi
|
2424005015WL023895
|
Mayanti Majhi
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265634789
|
|
MRS MAYANTI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
29
|
NUAGADA
|
OR-24-005-005-014/2251
(KHAJURIPADA)
|
2424005015NRG24120920230323550
|
14/09/2023
|
Minasi Raita
|
2424005015WL023895
|
Minasi Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7265634780
|
|
MR MINASI RAITA
|
STATE BANK OF INDIA(508548)
|
|
30
|
NUAGADA
|
OR-24-005-005-014/2257
(KHAJURIPADA)
|
2424005015NRG24140920230331353
|
14/09/2023
|
Bika Raita
|
2424005015WL025886
|
Bika Raita
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265634781
|
|
MR BIKA RAITA
|
STATE BANK OF INDIA(508548)
|
|
31
|
NUAGADA
|
OR-24-005-005-014/2257
(KHAJURIPADA)
|
2424005015NRG24140920230331355
|
14/09/2023
|
BISWANATH RAITA
|
2424005015WL025886
|
BISWANATH RAITA
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265634792
|
|
BISWANATH RAITA
|
CANARA BANK(508532)
|
|
32
|
NUAGADA
|
OR-24-005-005-014/2257
(KHAJURIPADA)
|
2424005015NRG24140920230331354
|
14/09/2023
|
sumbari raita
|
2424005015WL025886
|
sumbari raita
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265634787
|
|
MRS SAMBARI RAITA
|
STATE BANK OF INDIA(508548)
|
|
33
|
NUAGADA
|
OR-24-005-005-014/2258
(KHAJURIPADA)
|
2424005015NRG24140920230331356
|
14/09/2023
|
Chaita Raita
|
2424005015WL025886
|
Chaita Raita
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265634784
|
|
MR CHAITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
34
|
NUAGADA
|
OR-24-005-005-014/2258
(KHAJURIPADA)
|
2424005015NRG24140920230331358
|
14/09/2023
|
LALITA RAITA
|
2424005015WL025886
|
LALITA RAITA
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265634793
|
|
MISS LALITA RAITA M
|
STATE BANK OF INDIA(508548)
|
|
35
|
NUAGADA
|
OR-24-005-005-014/2258
(KHAJURIPADA)
|
2424005015NRG24140920230331357
|
14/09/2023
|
Rabi Raita
|
2424005015WL025886
|
Rabi Raita
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265634816
|
|
RABI RAITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
NUAGADA
|
OR-24-005-005-014/33646
(KHAJURIPADA)
|
2424005015NRG24140920230331359
|
14/09/2023
|
ENUSH MAJHI
|
2424005015WL025886
|
ENUSH MAJHI
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265634813
|
|
MR ENUSH MAJHI
|
STATE BANK OF INDIA(508548)
|
|
37
|
NUAGADA
|
OR-24-005-005-014/33648
(KHAJURIPADA)
|
2424005015NRG24120920230323551
|
14/09/2023
|
PRAMIEL RAITA
|
2424005015WL023895
|
PRAMIEL RAITA
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7265634800
|
|
PRAMIEL RAITA
|
STATE BANK OF INDIA(508548)
|
|
38
|
NUAGADA
|
OR-24-005-005-014/33651
(KHAJURIPADA)
|
2424005015NRG24140920230331360
|
14/09/2023
|
ABINASH MAJHI
|
2424005015WL025886
|
ABINASH MAJHI
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265634814
|
|
MR ABINASH MAJHI
|
STATE BANK OF INDIA(508548)
|
|
39
|
NUAGADA
|
OR-24-005-005-014/33654
(KHAJURIPADA)
|
2424005015NRG24140920230331369
|
14/09/2023
|
PRATIMA MANDAL
|
2424005015WL025887
|
PRATIMA MANDAL
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265634804
|
|
MISS PROTIMA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64227
|
64227
|
|
|
|
|
|
|
|
|
40
|
NUAGADA
|
OR-24-005-005-014/33649
(KHAJURIPADA)
|
2424005015NRG24120920230323552
|
14/09/2023
|
MASANI RAITA
|
2424005015WL023895
|
MASANI RAITA
|
00415
|
SBIN0006953
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265634790
|
|
MRS MASANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65886
|
65886
|
|
|
|
|
|
|
|