|
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-24-005-005-003/2471
(KHAJURIPADA)
|
2424005015NRG23291020220380690
|
01/11/2022
|
Gaitan mandal
|
2424005015WL0025760
|
Gaitan mandal
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6381592599
|
|
MR GAITAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
NUAGADA
|
OR-24-005-005-009/11280
(KHAJURIPADA)
|
2424005015NRG23291020220380691
|
01/11/2022
|
Manaranjani Pani
|
2424005015WL0025760
|
Manaranjani Pani
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6381592608
|
|
MRS MANARANJANI PANI
|
STATE BANK OF INDIA(508548)
|
|
3
|
NUAGADA
|
OR-24-005-005-009/11310
(KHAJURIPADA)
|
2424005015NRG23291020220380694
|
01/11/2022
|
Sushma Bindhani
|
2424005015WL0025760
|
Sushma Bindhani
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6381592615
|
|
MRS SUSHAMA BINDHANI
|
STATE BANK OF INDIA(508548)
|
|
4
|
NUAGADA
|
OR-24-005-005-009/11364
(KHAJURIPADA)
|
2424005015NRG23291020220380695
|
01/11/2022
|
Pradipta Karada
|
2424005015WL0025760
|
Pradipta Karada
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6381592604
|
|
MRS PRADIPTA KARADA
|
STATE BANK OF INDIA(508548)
|
|
5
|
NUAGADA
|
OR-24-005-005-009/11372
(KHAJURIPADA)
|
2424005015NRG23291020220380696
|
01/11/2022
|
Santosh Suaro
|
2424005015WL0025760
|
Santosh Suaro
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6381592601
|
|
MR SANTOSH KUMAR SUARO
|
STATE BANK OF INDIA(508548)
|
|
6
|
NUAGADA
|
OR-24-005-005-009/11399
(KHAJURIPADA)
|
2424005015NRG23291020220380698
|
01/11/2022
|
AKASMITA KARAD
|
2424005015WL0025760
|
AKASMITA KARAD
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6381592616
|
|
MRS AKASMITA KARADA
|
STATE BANK OF INDIA(508548)
|
|
7
|
NUAGADA
|
OR-24-005-005-009/11423
(KHAJURIPADA)
|
2424005015NRG23291020220380699
|
01/11/2022
|
Sujal Guru
|
2424005015WL0025760
|
Sujal Guru
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6381592610
|
|
MR SUJAL GURU
|
STATE BANK OF INDIA(508548)
|
|
8
|
NUAGADA
|
OR-24-005-005-009/11425
(KHAJURIPADA)
|
2424005015NRG23291020220380700
|
01/11/2022
|
Panchanan Beherdalai
|
2424005015WL0025760
|
Panchanan Beherdalai
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6381592577
|
|
MR PANCHANAN BEHERADALAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
NUAGADA
|
OR-24-005-005-009/1621
(KHAJURIPADA)
|
2424005015NRG23291020220380707
|
01/11/2022
|
Debanti Pani
|
2424005015WL0025760
|
Debanti Pani
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6381592619
|
|
MRS DEBANTI PANI LTI
|
STATE BANK OF INDIA(508548)
|
|
10
|
NUAGADA
|
OR-24-005-005-009/1638
(KHAJURIPADA)
|
2424005015NRG23291020220380660
|
01/11/2022
|
Kuni Gouda
|
2424005015WL0025759
|
Kuni Gouda
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6381592614
|
|
MISS KUNI GAUD
|
STATE BANK OF INDIA(508548)
|
|
11
|
NUAGADA
|
OR-24-005-005-009/1640
(KHAJURIPADA)
|
2424005015NRG23291020220380708
|
01/11/2022
|
sujaya guru
|
2424005015WL0025760
|
sujaya guru
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6381592582
|
|
MR SUJAYA GURU
|
STATE BANK OF INDIA(508548)
|
|
12
|
NUAGADA
|
OR-24-005-005-009/1657
(KHAJURIPADA)
|
2424005015NRG23291020220380710
|
01/11/2022
|
Saidrak Lima
|
2424005015WL0025760
|
Saidrak Lima
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6381592612
|
|
MR SAIDRAK LIMMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
NUAGADA
|
OR-24-005-005-009/1668
(KHAJURIPADA)
|
2424005015NRG23291020220380711
|
01/11/2022
|
Mandikena Mali
|
2424005015WL0025760
|
Mandikena Mali
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6381592603
|
|
MRS MANDAGINI MALI
|
STATE BANK OF INDIA(508548)
|
|
14
|
NUAGADA
|
OR-24-005-005-009/1683
(KHAJURIPADA)
|
2424005015NRG23291020220380712
|
01/11/2022
|
Bidut pani
|
2424005015WL0025760
|
Bidut pani
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6381592607
|
|
MR BIDUT PANI
|
STATE BANK OF INDIA(508548)
|
|
15
|
NUAGADA
|
OR-24-005-005-009/1689
(KHAJURIPADA)
|
2424005015NRG23291020220380662
|
01/11/2022
|
Padmabati Bindhani
|
2424005015WL0025759
|
Padmabati Bindhani
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6381592586
|
|
MRS PADMABATI BINDHANI
|
STATE BANK OF INDIA(508548)
|
|
16
|
NUAGADA
|
OR-24-005-005-009/1690
(KHAJURIPADA)
|
2424005015NRG23291020220380713
|
01/11/2022
|
Malli Mohanty
|
2424005015WL0025760
|
Malli Mohanty
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6381592606
|
|
MRS MALI MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
17
|
NUAGADA
|
OR-24-005-005-009/1692
(KHAJURIPADA)
|
2424005015NRG23291020220380663
|
01/11/2022
|
satrughan paik
|
2424005015WL0025759
|
satrughan paik
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6381592581
|
|
MR SATRUGHAN PAIK
|
STATE BANK OF INDIA(508548)
|
|
18
|
NUAGADA
|
OR-24-005-005-009/1715
(KHAJURIPADA)
|
2424005015NRG23291020220380715
|
01/11/2022
|
Dayananda Lima
|
2424005015WL0025760
|
Dayananda Lima
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6381592593
|
|
MR JAYANANDA LIMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
NUAGADA
|
OR-24-005-005-009/1723
(KHAJURIPADA)
|
2424005015NRG23291020220380716
|
01/11/2022
|
Parwati Paik
|
2424005015WL0025760
|
Parwati Paik
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6381592605
|
|
MRS PARWATI PAIK
|
STATE BANK OF INDIA(508548)
|
|
20
|
NUAGADA
|
OR-24-005-005-009/1726
(KHAJURIPADA)
|
2424005015NRG23291020220380717
|
01/11/2022
|
Phinual Karada
|
2424005015WL0025760
|
Phinual Karada
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6381592580
|
|
MR PHINUAL KARAD
|
STATE BANK OF INDIA(508548)
|
|
21
|
NUAGADA
|
OR-24-005-005-009/1729
(KHAJURIPADA)
|
2424005015NRG23291020220380718
|
01/11/2022
|
Shakuntala Lima
|
2424005015WL0025760
|
Shakuntala Lima
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6381592602
|
|
MRS SHANKUNTALA LIMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
NUAGADA
|
OR-24-005-005-009/1730
(KHAJURIPADA)
|
2424005015NRG23291020220380719
|
01/11/2022
|
RIBIKA LIMA
|
2424005015WL0025760
|
RIBIKA LIMA
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6381592600
|
|
MRS RIBIKA LIMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
NUAGADA
|
OR-24-005-005-009/1740
(KHAJURIPADA)
|
2424005015NRG23291020220380667
|
01/11/2022
|
Nirupama Mahanty
|
2424005015WL0025759
|
Nirupama Mahanty
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6381592609
|
|
MISS NIRAPAMA MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
24
|
NUAGADA
|
OR-24-005-005-009/1747
(KHAJURIPADA)
|
2424005015NRG23291020220380720
|
01/11/2022
|
kabita kara
|
2424005015WL0025760
|
kabita kara
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6381592595
|
|
MRS KABITA KARA
|
STATE BANK OF INDIA(508548)
|
|
25
|
NUAGADA
|
OR-24-005-005-009/1748
(KHAJURIPADA)
|
2424005015NRG23291020220380721
|
01/11/2022
|
Susobhita Missal
|
2424005015WL0025760
|
Susobhita Missal
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6381592618
|
|
MRS SUSOBHITA MISSAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
NUAGADA
|
OR-24-005-005-009/1750
(KHAJURIPADA)
|
2424005015NRG23291020220380722
|
01/11/2022
|
Bijuma Guru
|
2424005015WL0025760
|
Bijuma Guru
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6381592596
|
|
MRS BIJU GURU
|
STATE BANK OF INDIA(508548)
|
|
27
|
NUAGADA
|
OR-24-005-005-009/1752
(KHAJURIPADA)
|
2424005015NRG23291020220380723
|
01/11/2022
|
suranjani singh
|
2424005015WL0025760
|
suranjani singh
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6381592584
|
|
MRS SURANJANI SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
NUAGADA
|
OR-24-005-005-009/1757
(KHAJURIPADA)
|
2424005015NRG23291020220380725
|
01/11/2022
|
RAHALA SING
|
2424005015WL0025760
|
RAHALA SING
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6381592588
|
|
RAHALA SING
|
STATE BANK OF INDIA(508548)
|
|
29
|
NUAGADA
|
OR-24-005-005-009/1758
(KHAJURIPADA)
|
2424005015NRG23291020220380727
|
01/11/2022
|
Subrakesi Karada
|
2424005015WL0025760
|
Subrakesi Karada
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6381592594
|
|
MRS SUBRAKESI KARADA
|
STATE BANK OF INDIA(508548)
|
|
30
|
NUAGADA
|
OR-24-005-005-009/1772
(KHAJURIPADA)
|
2424005015NRG23291020220380729
|
01/11/2022
|
Manjula Pani
|
2424005015WL0025760
|
Manjula Pani
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6381592592
|
|
MRS MAJULA PANI
|
STATE BANK OF INDIA(508548)
|
|
31
|
NUAGADA
|
OR-24-005-005-009/1777
(KHAJURIPADA)
|
2424005015NRG23291020220380730
|
01/11/2022
|
sushma kar
|
2424005015WL0025760
|
sushma kar
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6381592617
|
|
MRS SUSHMA KAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
NUAGADA
|
OR-24-005-005-009/1785
(KHAJURIPADA)
|
2424005015NRG23291020220380732
|
01/11/2022
|
Sumant Kara
|
2424005015WL0025760
|
Sumant Kara
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6381592598
|
|
MR SUMANT KARA
|
STATE BANK OF INDIA(508548)
|
|
33
|
NUAGADA
|
OR-24-005-005-009/1793
(KHAJURIPADA)
|
2424005015NRG23291020220380669
|
01/11/2022
|
Bhagyabati Sahu
|
2424005015WL0025759
|
Bhagyabati Sahu
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6381592579
|
|
MRS BHAGYABATI SAHU
|
STATE BANK OF INDIA(508548)
|
|
34
|
NUAGADA
|
OR-24-005-005-009/1795
(KHAJURIPADA)
|
2424005015NRG23291020220380733
|
01/11/2022
|
Nista Pani
|
2424005015WL0025760
|
Nista Pani
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6381592597
|
|
MRS NISTARANI PANI
|
STATE BANK OF INDIA(508548)
|
|
35
|
NUAGADA
|
OR-24-005-005-009/1796
(KHAJURIPADA)
|
2424005015NRG23291020220380734
|
01/11/2022
|
Dini Pani
|
2424005015WL0025760
|
Dini Pani
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6381592583
|
|
MR DINI PANI
|
STATE BANK OF INDIA(508548)
|
|
36
|
NUAGADA
|
OR-24-005-005-009/1796
(KHAJURIPADA)
|
2424005015NRG23291020220380735
|
01/11/2022
|
Mukta Pani
|
2424005015WL0025760
|
Mukta Pani
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6381592621
|
|
MRS MUKTA PANI
|
STATE BANK OF INDIA(508548)
|
|
37
|
NUAGADA
|
OR-24-005-005-009/1797
(KHAJURIPADA)
|
2424005015NRG23291020220380736
|
01/11/2022
|
Asweni Mali
|
2424005015WL0025760
|
Asweni Mali
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6381592611
|
|
MS ASWENI MALI
|
STATE BANK OF INDIA(508548)
|
|
38
|
NUAGADA
|
OR-24-005-005-009/1818
(KHAJURIPADA)
|
2424005015NRG23291020220380737
|
01/11/2022
|
Labana Misala
|
2424005015WL0025760
|
Labana Misala
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6381592587
|
|
LABANA MISALA
|
STATE BANK OF INDIA(508548)
|
|
39
|
NUAGADA
|
OR-24-005-005-009/1829
(KHAJURIPADA)
|
2424005015NRG23291020220380741
|
01/11/2022
|
Smt Sarse Pani
|
2424005015WL0025760
|
Smt Sarse Pani
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6381592620
|
|
MRS SARASI PANI
|
STATE BANK OF INDIA(508548)
|
|
40
|
NUAGADA
|
OR-24-005-005-009/1829
(KHAJURIPADA)
|
2424005015NRG23291020220380740
|
01/11/2022
|
Sri Bibhudan Pani
|
2424005015WL0025760
|
Sri Bibhudan Pani
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6381592622
|
|
MR BIBHUDAN PANI
|
STATE BANK OF INDIA(508548)
|
|
41
|
NUAGADA
|
OR-24-005-005-009/1837
(KHAJURIPADA)
|
2424005015NRG23291020220380672
|
01/11/2022
|
Balaram mohanty
|
2424005015WL0025759
|
Balaram mohanty
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6381592585
|
|
BALARAM MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
42
|
NUAGADA
|
OR-24-005-005-009/1883
(KHAJURIPADA)
|
2424005015NRG23291020220380678
|
01/11/2022
|
Subash Chandra Patra
|
2424005015WL0025759
|
Subash Chandra Patra
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6381592578
|
|
MR SUBASH CHANDRA PATRA
|
STATE BANK OF INDIA(508548)
|
|
43
|
NUAGADA
|
OR-24-005-005-009/1953
(KHAJURIPADA)
|
2424005015NRG23291020220380681
|
01/11/2022
|
Hrushikesh Paika
|
2424005015WL0025759
|
Hrushikesh Paika
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6381592589
|
|
MR HRUSHIKESH PAIK
|
STATE BANK OF INDIA(508548)
|
|
44
|
NUAGADA
|
OR-24-005-005-014/2233
(KHAJURIPADA)
|
2424005015NRG23291020220380685
|
01/11/2022
|
lasan raita
|
2424005015WL0025759
|
lasan raita
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6381592591
|
|
MR LASAN RAITA
|
STATE BANK OF INDIA(508548)
|
|
45
|
NUAGADA
|
OR-24-005-005-014/2250
(KHAJURIPADA)
|
2424005015NRG23291020220380687
|
01/11/2022
|
Kundri Majhi
|
2424005015WL0025759
|
Kundri Majhi
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6381592590
|
|
MRS KUNDRI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59940
|
59940
|
|
|
|
|
|
|
|
|
46
|
NUAGADA
|
OR-24-005-005-009/1834
(KHAJURIPADA)
|
2424005015NRG23291020220380742
|
01/11/2022
|
Upkarene Biro
|
2424005015WL0025760
|
Upkarene Biro
|
00415
|
SBIN0008873
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6381592613
|
|
Mrs. UPAKARINI BIRA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61272
|
61272
|
|
|
|
|
|
|
|