|
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-24-005-013-008/1012
(TABARADA)
|
2424005013NRG23050120230540577
|
05/01/2023
|
KESANI DALABEHERA
|
2424005013WL0036704
|
KESANI DALABEHERA
|
00415
|
SBIN0000693
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9092275367
|
|
MRS KESINI DALBEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
NUAGADA
|
OR-24-005-013-001/1155
(TABARADA)
|
2424005013NRG23050120230541466
|
05/01/2023
|
Aspani Raita
|
2424005013WL0036761
|
Aspani Raita
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9092275360
|
|
MR SUNA RAITA
|
STATE BANK OF INDIA(508548)
|
|
3
|
NUAGADA
|
OR-24-005-013-001/1163
(TABARADA)
|
2424005013NRG23050120230541468
|
05/01/2023
|
Abani Raita
|
2424005013WL0036761
|
Abani Raita
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9092275362
|
|
MRS ABENI ARIT
|
STATE BANK OF INDIA(508548)
|
|
4
|
NUAGADA
|
OR-24-005-013-001/1163
(TABARADA)
|
2424005013NRG23050120230541467
|
05/01/2023
|
Sema Raita
|
2424005013WL0036761
|
Sema Raita
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9092275361
|
|
MR SEMO RAITA
|
STATE BANK OF INDIA(508548)
|
|
5
|
NUAGADA
|
OR-24-005-013-001/458163
(TABARADA)
|
2424005013NRG23050120230541469
|
05/01/2023
|
Aspika Raita
|
2424005013WL0036761
|
Aspika Raita
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9092275377
|
|
MRS ASPIKA RAITA
|
STATE BANK OF INDIA(508548)
|
|
6
|
NUAGADA
|
OR-24-005-013-001/458239
(TABARADA)
|
2424005013NRG23050120230541471
|
05/01/2023
|
Juli Dalabehera
|
2424005013WL0036761
|
Juli Dalabehera
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9092275370
|
|
PRIYANKA DALABEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NUAGADA
|
OR-24-005-013-001/458239
(TABARADA)
|
2424005013NRG23050120230541470
|
05/01/2023
|
Manayam Dalabehera
|
2424005013WL0036761
|
Manayam Dalabehera
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9092275368
|
|
MR MANUEL DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
8
|
NUAGADA
|
OR-24-005-013-001/458348
(TABARADA)
|
2424005013NRG23050120230541473
|
05/01/2023
|
Sebika Mandal
|
2424005013WL0036761
|
Sebika Mandal
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9092275366
|
|
MS SEBIKA RAITA
|
STATE BANK OF INDIA(508548)
|
|
9
|
NUAGADA
|
OR-24-005-013-001/458348
(TABARADA)
|
2424005013NRG23050120230541472
|
05/01/2023
|
Sumanta Rait
|
2424005013WL0036761
|
Sumanta Rait
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9092275369
|
|
MR SUMANTA RAITA
|
STATE BANK OF INDIA(508548)
|
|
10
|
NUAGADA
|
OR-24-005-013-001/458424
(TABARADA)
|
2424005013NRG23050120230541474
|
05/01/2023
|
Subina Raita
|
2424005013WL0036761
|
Subina Raita
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9092275380
|
|
MR SUBIN RAITA
|
STATE BANK OF INDIA(508548)
|
|
11
|
NUAGADA
|
OR-24-005-013-008/1025
(TABARADA)
|
2424005013NRG23050120230540578
|
05/01/2023
|
Saibari Raita
|
2424005013WL0036704
|
Saibari Raita
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9092275372
|
|
MRS SAIBARI RAIT
|
STATE BANK OF INDIA(508548)
|
|
12
|
NUAGADA
|
OR-24-005-013-008/45067
(TABARADA)
|
2424005013NRG23050120230540579
|
05/01/2023
|
Dumbi raito
|
2424005013WL0036704
|
Dumbi raito
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9092275371
|
|
MRS DUMUNI RAIT
|
STATE BANK OF INDIA(508548)
|
|
13
|
NUAGADA
|
OR-24-005-013-008/45067
(TABARADA)
|
2424005013NRG23050120230540580
|
05/01/2023
|
Hasaya Raito
|
2424005013WL0036704
|
Hasaya Raito
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9092275378
|
|
MR HOSHEYA RAIT
|
STATE BANK OF INDIA(508548)
|
|
14
|
NUAGADA
|
OR-24-005-013-008/458530
(TABARADA)
|
2424005013NRG23050120230540583
|
05/01/2023
|
Minati Raika
|
2424005013WL0036704
|
Minati Raika
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9092275379
|
|
MISS MINATI RAIKA
|
STATE BANK OF INDIA(508548)
|
|
15
|
NUAGADA
|
OR-24-005-013-008/4585441
(TABARADA)
|
2424005013NRG23050120230540586
|
05/01/2023
|
Jayanti Raita
|
2424005013WL0036704
|
Jayanti Raita
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9092275381
|
|
MS JAYANTI RAITA
|
STATE BANK OF INDIA(508548)
|
|
16
|
NUAGADA
|
OR-24-005-013-008/798
(TABARADA)
|
2424005013NRG23050120230540588
|
05/01/2023
|
Bayanti Raika
|
2424005013WL0036704
|
Bayanti Raika
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9092275363
|
|
MRS BAYANTI RAIKA
|
STATE BANK OF INDIA(508548)
|
|
17
|
NUAGADA
|
OR-24-005-013-008/798
(TABARADA)
|
2424005013NRG23050120230540587
|
05/01/2023
|
Sahadeva Raika
|
2424005013WL0036704
|
Sahadeva Raika
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9092275365
|
|
MR SAHADEB RAIKA
|
STATE BANK OF INDIA(508548)
|
|
18
|
NUAGADA
|
OR-24-005-013-008/800
(TABARADA)
|
2424005013NRG23050120230540590
|
05/01/2023
|
Jhumpani Raika
|
2424005013WL0036704
|
Jhumpani Raika
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9092275375
|
|
MRS JUMPANI RAIKA
|
STATE BANK OF INDIA(508548)
|
|
19
|
NUAGADA
|
OR-24-005-013-008/800
(TABARADA)
|
2424005013NRG23050120230540589
|
05/01/2023
|
Raisan Raika
|
2424005013WL0036704
|
Raisan Raika
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9092275374
|
|
MR RASAN RAIKA
|
STATE BANK OF INDIA(508548)
|
|
20
|
NUAGADA
|
OR-24-005-013-008/948
(TABARADA)
|
2424005013NRG23050120230540591
|
05/01/2023
|
MARTHA RAIKA
|
2424005013WL0036704
|
MARTHA RAIKA
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9092275376
|
|
MRS MARTHA RAIKA
|
STATE BANK OF INDIA(508548)
|
|
21
|
NUAGADA
|
OR-24-005-013-008/949
(TABARADA)
|
2424005013NRG23050120230540593
|
05/01/2023
|
Asani Raika
|
2424005013WL0036704
|
Asani Raika
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9092275373
|
|
MRS ASIN RAIKA
|
STATE BANK OF INDIA(508548)
|
|
22
|
NUAGADA
|
OR-24-005-013-008/949
(TABARADA)
|
2424005013NRG23050120230540592
|
05/01/2023
|
Karniel Raika
|
2424005013WL0036704
|
Karniel Raika
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9092275364
|
|
MR KARNAEL RAIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27972
|
27972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29304
|
29304
|
|
|
|
|
|
|
|