|
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-24-005-013-008/45005
(TABARADA)
|
2424005000NRG24270320240811262
|
27/03/2024
|
Estrarani Singh
|
2424005WL092852
|
Estrarani Singh
|
00354
|
PUNB0281200
|
948
|
948
|
Processed
|
28/03/2024
|
|
2248496940
|
|
ESTARANI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
2
|
NUAGADA
|
OR-24-005-013-008/835
(TABARADA)
|
2424005000NRG24270320240811304
|
27/03/2024
|
Asitk Mandal Nayak
|
2424005WL092855
|
Asitk Mandal Nayak
|
00415
|
SBIN0002113
|
474
|
474
|
Processed
|
28/03/2024
|
|
2248496951
|
|
MR ASTIK MANDALANAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
3
|
NUAGADA
|
OR-24-005-013-008/1023
(TABARADA)
|
2424005000NRG24270320240811260
|
27/03/2024
|
Premasila Jena
|
2424005WL092852
|
Premasila Jena
|
00415
|
SBIN0006935
|
948
|
948
|
Processed
|
28/03/2024
|
|
2248496955
|
|
MRS PREMASHILA JENA
|
STATE BANK OF INDIA(508548)
|
|
4
|
NUAGADA
|
OR-24-005-013-008/458318
(TABARADA)
|
2424005000NRG24270320240811303
|
27/03/2024
|
Sabita Badaraita
|
2424005WL092855
|
Sabita Badaraita
|
00415
|
SBIN0006935
|
474
|
474
|
Processed
|
28/03/2024
|
|
2248496953
|
|
MRS SABITA BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
5
|
NUAGADA
|
OR-24-005-013-008/458382
(TABARADA)
|
2424005000NRG24270320240811247
|
27/03/2024
|
MANITA LOHORA
|
2424005WL092851
|
MANITA LOHORA
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
28/03/2024
|
|
2248496954
|
|
MRS MANITA LOHORA
|
STATE BANK OF INDIA(508548)
|
|
6
|
NUAGADA
|
OR-24-005-013-008/4585413
(TABARADA)
|
2424005000NRG24270320240811248
|
27/03/2024
|
HANAMA CHHINCHANI
|
2424005WL092851
|
HANAMA CHHINCHANI
|
00415
|
SBIN0006935
|
711
|
711
|
Processed
|
28/03/2024
|
|
2248496958
|
|
MISS HANAMA CHHINCHANI
|
STATE BANK OF INDIA(508548)
|
|
7
|
NUAGADA
|
OR-24-005-013-008/868
(TABARADA)
|
2424005000NRG24270320240811250
|
27/03/2024
|
SATYAPRIYA SIG
|
2424005WL092851
|
SATYAPRIYA SIG
|
00415
|
SBIN0006935
|
237
|
237
|
Processed
|
28/03/2024
|
|
2248496956
|
|
MRS SATYAPRIYA SING
|
STATE BANK OF INDIA(508548)
|
|
8
|
NUAGADA
|
OR-24-005-013-008/868
(TABARADA)
|
2424005000NRG24270320240811249
|
27/03/2024
|
SUBASH SING
|
2424005WL092851
|
SUBASH SING
|
00415
|
SBIN0006935
|
237
|
237
|
Processed
|
28/03/2024
|
|
2248496957
|
|
MR SUBASH SING
|
STATE BANK OF INDIA(508548)
|
|
9
|
NUAGADA
|
OR-24-005-013-008/872
(TABARADA)
|
2424005000NRG24270320240811251
|
27/03/2024
|
Sandyarani Limma
|
2424005WL092851
|
Sandyarani Limma
|
00415
|
SBIN0006935
|
237
|
237
|
Processed
|
28/03/2024
|
|
2248496945
|
|
MRS SANDHYARANI LIMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
NUAGADA
|
OR-24-005-013-008/934
(TABARADA)
|
2424005000NRG24270320240811263
|
27/03/2024
|
Birnti Dalabehara
|
2424005WL092852
|
Birnti Dalabehara
|
00415
|
SBIN0006935
|
237
|
237
|
Processed
|
28/03/2024
|
|
2248496942
|
|
MRS BIRANTI DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
11
|
NUAGADA
|
OR-24-005-013-008/948
(TABARADA)
|
2424005000NRG24270320240811264
|
27/03/2024
|
MARTHA RAIKA
|
2424005WL092852
|
MARTHA RAIKA
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
28/03/2024
|
|
2248496948
|
|
MRS MARTHA RAIKA
|
STATE BANK OF INDIA(508548)
|
|
12
|
NUAGADA
|
OR-24-005-013-008/949
(TABARADA)
|
2424005000NRG24270320240811266
|
27/03/2024
|
Asani Raika
|
2424005WL092852
|
Asani Raika
|
00415
|
SBIN0006935
|
237
|
237
|
Processed
|
28/03/2024
|
|
2248496946
|
|
MRS ASIN RAIKA
|
STATE BANK OF INDIA(508548)
|
|
13
|
NUAGADA
|
OR-24-005-013-008/949
(TABARADA)
|
2424005000NRG24270320240811265
|
27/03/2024
|
Karniel Raika
|
2424005WL092852
|
Karniel Raika
|
00415
|
SBIN0006935
|
237
|
237
|
Processed
|
28/03/2024
|
|
2248496944
|
|
MR KARNAEL RAIKA
|
STATE BANK OF INDIA(508548)
|
|
14
|
NUAGADA
|
OR-24-005-013-008/952
(TABARADA)
|
2424005000NRG24270320240811305
|
27/03/2024
|
Jeebaniel raika
|
2424005WL092855
|
Jeebaniel raika
|
00415
|
SBIN0006935
|
474
|
474
|
Processed
|
28/03/2024
|
|
2248496943
|
|
MRS RAIBARI BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
15
|
NUAGADA
|
OR-24-005-013-008/953
(TABARADA)
|
2424005000NRG24270320240811306
|
27/03/2024
|
Banki Pujari
|
2424005WL092855
|
Banki Pujari
|
00415
|
SBIN0006935
|
474
|
474
|
Processed
|
28/03/2024
|
|
2248496941
|
|
MRS BANKI PUJARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
NUAGADA
|
OR-24-005-013-008/953
(TABARADA)
|
2424005000NRG24270320240811252
|
27/03/2024
|
Tranitah Pujari
|
2424005WL092851
|
Tranitah Pujari
|
00415
|
SBIN0006935
|
237
|
237
|
Processed
|
28/03/2024
|
|
2248496950
|
|
MR TRINATH PUJARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
NUAGADA
|
OR-24-005-013-008/956
(TABARADA)
|
2424005000NRG24270320240811307
|
27/03/2024
|
Kunu Raita
|
2424005WL092855
|
Kunu Raita
|
00415
|
SBIN0006935
|
474
|
474
|
Processed
|
28/03/2024
|
|
2248496947
|
|
MRS KUNU RAITA
|
STATE BANK OF INDIA(508548)
|
|
18
|
NUAGADA
|
OR-24-005-013-008/962
(TABARADA)
|
2424005000NRG24270320240811311
|
27/03/2024
|
Bimala Badaraita
|
2424005WL092855
|
Bimala Badaraita
|
00415
|
SBIN0006935
|
948
|
948
|
Processed
|
28/03/2024
|
|
2248496939
|
|
MR BIMALA BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
19
|
NUAGADA
|
OR-24-005-013-008/962
(TABARADA)
|
2424005000NRG24270320240811308
|
27/03/2024
|
Dambaru Badaraita
|
2424005WL092855
|
Dambaru Badaraita
|
00415
|
SBIN0006935
|
948
|
948
|
Processed
|
28/03/2024
|
|
2248496938
|
|
MR DAMBURUDHAR BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
20
|
NUAGADA
|
OR-24-005-013-008/962
(TABARADA)
|
2424005000NRG24270320240811309
|
27/03/2024
|
Kandhuni Badaraita
|
2424005WL092855
|
Kandhuni Badaraita
|
00415
|
SBIN0006935
|
948
|
948
|
Processed
|
28/03/2024
|
|
2248496952
|
|
MRS KANDURI BADARAIT
|
STATE BANK OF INDIA(508548)
|
|
21
|
NUAGADA
|
OR-24-005-013-008/962
(TABARADA)
|
2424005000NRG24270320240811310
|
27/03/2024
|
Simanchal Badaraita
|
2424005WL092855
|
Simanchal Badaraita
|
00415
|
SBIN0006935
|
948
|
948
|
Processed
|
28/03/2024
|
|
2248496949
|
|
SIMANCHAL BADARAIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13035
|
13035
|
|
|
|
|
|
|
|