|
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-24-005-011-003/11122179
(PUTRUPADA)
|
2424005011NRG24241020230431660
|
24/10/2023
|
SIMIYA RAITA
|
2424005011WL046416
|
SIMIYA RAITA
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265256312
|
|
SIMIYA RAITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
NUAGADA
|
OR-24-005-011-010/1112222206
(PUTRUPADA)
|
2424005011NRG24231020230430715
|
24/10/2023
|
Lalita Dlai
|
2424005011WL046142
|
Lalita Dlai
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265256296
|
|
LALITA DALAI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NUAGADA
|
OR-24-005-011-010/1112222206
(PUTRUPADA)
|
2424005011NRG24231020230430714
|
24/10/2023
|
Sanjaya Kumar Badamundi
|
2424005011WL046142
|
Sanjaya Kumar Badamundi
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7265256280
|
|
MR SANJAY KUMAR BADAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
4
|
NUAGADA
|
OR-24-005-011-010/9530
(PUTRUPADA)
|
2424005011NRG24241020230431663
|
24/10/2023
|
Dangi Raita
|
2424005011WL046419
|
Dangi Raita
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265256295
|
|
DANGI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NUAGADA
|
OR-24-005-011-013/1112122040
(PUTRUPADA)
|
2424005011NRG24231020230430811
|
24/10/2023
|
Prabina Badaraita
|
2424005011WL046159
|
Prabina Badaraita
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265256308
|
|
PRABINA BADARAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NUAGADA
|
OR-24-005-011-013/1112122047
(PUTRUPADA)
|
2424005011NRG24231020230430720
|
24/10/2023
|
PULENDRA BADAMUNDI
|
2424005011WL046143
|
PULENDRA BADAMUNDI
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265256307
|
|
PULENDRA BDAMUNDI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NUAGADA
|
OR-24-005-011-013/9908
(PUTRUPADA)
|
2424005011NRG24231020230430725
|
24/10/2023
|
Alisaya Badamundi
|
2424005011WL046143
|
Alisaya Badamundi
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265256309
|
|
ELISAYA BADAMUNDI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NUAGADA
|
OR-24-005-011-013/9931
(PUTRUPADA)
|
2424005011NRG24231020230430731
|
24/10/2023
|
Jayaram Raita
|
2424005011WL046143
|
Jayaram Raita
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265256294
|
|
JAYARAM RAIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10191
|
10191
|
|
|
|
|
|
|
|
|
9
|
NUAGADA
|
OR-24-005-011-003/10122
(PUTRUPADA)
|
2424005011NRG24241020230431752
|
24/10/2023
|
Kandra Raita
|
2424005011WL046447
|
Kandra Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7265256298
|
|
MR KANDRA RAITA
|
STATE BANK OF INDIA(508548)
|
|
10
|
NUAGADA
|
OR-24-005-011-005/10052
(PUTRUPADA)
|
2424005011NRG24241020230431740
|
24/10/2023
|
Surendra Gamango
|
2424005011WL046444
|
Surendra Gamango
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7265256281
|
|
MR SURENDRA GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
11
|
NUAGADA
|
OR-24-005-011-008/9802
(PUTRUPADA)
|
2424005011NRG24241020230431657
|
24/10/2023
|
Purnachandra Gamango
|
2424005011WL046414
|
Purnachandra Gamango
|
00415
|
SBIN0002113
|
474
|
474
|
Processed
|
10/11/2023
|
|
7265256311
|
|
MR PURNACHANDRA GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
12
|
NUAGADA
|
OR-24-005-011-008/9802
(PUTRUPADA)
|
2424005011NRG24241020230431658
|
24/10/2023
|
Rami Gamango
|
2424005011WL046414
|
Rami Gamango
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7265256302
|
|
MRS RAMI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
13
|
NUAGADA
|
OR-24-005-011-010/9578
(PUTRUPADA)
|
2424005011NRG24231020230430716
|
24/10/2023
|
Sabhapati Raita
|
2424005011WL046142
|
Sabhapati Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7265256317
|
|
MR SABHAPATI RAIT
|
STATE BANK OF INDIA(508548)
|
|
14
|
NUAGADA
|
OR-24-005-011-013/10011
(PUTRUPADA)
|
2424005011NRG24231020230430807
|
24/10/2023
|
Kumudi Badaraita
|
2424005011WL046159
|
Kumudi Badaraita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265256310
|
|
KUMUDA BADARAITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
NUAGADA
|
OR-24-005-011-013/10015
(PUTRUPADA)
|
2424005011NRG24231020230430808
|
24/10/2023
|
Bimala Raika
|
2424005011WL046159
|
Bimala Raika
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7265256288
|
|
MRS BIMALA RAIKA
|
STATE BANK OF INDIA(508548)
|
|
16
|
NUAGADA
|
OR-24-005-011-013/111122243
(PUTRUPADA)
|
2424005011NRG24231020230430809
|
24/10/2023
|
Jishaya Badaraita
|
2424005011WL046159
|
Jishaya Badaraita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7265256301
|
|
MR JISHAYA BADARAIT
|
STATE BANK OF INDIA(508548)
|
|
17
|
NUAGADA
|
OR-24-005-011-013/1112122035
(PUTRUPADA)
|
2424005011NRG24231020230430717
|
24/10/2023
|
Jijiriyal Pradhan
|
2424005011WL046143
|
Jijiriyal Pradhan
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7265256287
|
|
MR JIJIRIAL PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
NUAGADA
|
OR-24-005-011-013/1112122038
(PUTRUPADA)
|
2424005011NRG24231020230430719
|
24/10/2023
|
Biliyam Raita
|
2424005011WL046143
|
Biliyam Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7265256314
|
|
MR BILIYAM RAITA
|
STATE BANK OF INDIA(508548)
|
|
19
|
NUAGADA
|
OR-24-005-011-013/1112122038
(PUTRUPADA)
|
2424005011NRG24231020230430718
|
24/10/2023
|
Ipriyam Raita
|
2424005011WL046143
|
Ipriyam Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7265256289
|
|
MR IPRIYAM RAITA
|
STATE BANK OF INDIA(508548)
|
|
20
|
NUAGADA
|
OR-24-005-011-013/1112122040
(PUTRUPADA)
|
2424005011NRG24231020230430810
|
24/10/2023
|
Pramuda Bada raita
|
2424005011WL046159
|
Pramuda Bada raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7265256297
|
|
MR PRAMODA BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
21
|
NUAGADA
|
OR-24-005-011-013/11410
(PUTRUPADA)
|
2424005011NRG24231020230430721
|
24/10/2023
|
Gouri Badamundi
|
2424005011WL046143
|
Gouri Badamundi
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7265256315
|
|
MRS GOURI BADAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
22
|
NUAGADA
|
OR-24-005-011-013/11411
(PUTRUPADA)
|
2424005011NRG24231020230430813
|
24/10/2023
|
Jayamani Badaraita
|
2424005011WL046159
|
Jayamani Badaraita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7265256283
|
|
MRS JAYAMANI BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
23
|
NUAGADA
|
OR-24-005-011-013/11544
(PUTRUPADA)
|
2424005011NRG24231020230430722
|
24/10/2023
|
Tiuti Badamundi
|
2424005011WL046143
|
Tiuti Badamundi
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265256290
|
|
TIUTI BADAMUNDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
NUAGADA
|
OR-24-005-011-013/11578
(PUTRUPADA)
|
2424005011NRG24231020230430814
|
24/10/2023
|
Akshaya Raita
|
2424005011WL046159
|
Akshaya Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7265256299
|
|
MR AKSHAYA RAIKA
|
STATE BANK OF INDIA(508548)
|
|
25
|
NUAGADA
|
OR-24-005-011-013/11578
(PUTRUPADA)
|
2424005011NRG24231020230430815
|
24/10/2023
|
Jeni Raika
|
2424005011WL046159
|
Jeni Raika
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7265256316
|
|
MS JENI RAIKA
|
STATE BANK OF INDIA(508548)
|
|
26
|
NUAGADA
|
OR-24-005-011-013/27574
(PUTRUPADA)
|
2424005011NRG24231020230430723
|
24/10/2023
|
Timati Pradhan
|
2424005011WL046143
|
Timati Pradhan
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7265256293
|
|
MR TIMATHI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
NUAGADA
|
OR-24-005-011-013/9903
(PUTRUPADA)
|
2424005011NRG24231020230430855
|
24/10/2023
|
Phulamati Bhuyan
|
2424005011WL046168
|
Phulamati Bhuyan
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265256284
|
|
MS PHULAMATI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
NUAGADA
|
OR-24-005-011-013/9907
(PUTRUPADA)
|
2424005011NRG24231020230430724
|
24/10/2023
|
Langi Badamundi
|
2424005011WL046143
|
Langi Badamundi
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7265256292
|
|
MRS LANGI BADAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
29
|
NUAGADA
|
OR-24-005-011-013/9914
(PUTRUPADA)
|
2424005011NRG24241020230431661
|
24/10/2023
|
Josiya Raita
|
2424005011WL046417
|
Josiya Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265256305
|
|
MR JOSIYA RAITA
|
STATE BANK OF INDIA(508548)
|
|
30
|
NUAGADA
|
OR-24-005-011-013/9917
(PUTRUPADA)
|
2424005011NRG24231020230430726
|
24/10/2023
|
Kandra Raita
|
2424005011WL046143
|
Kandra Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7265256300
|
|
MR KANDRA RAITA
|
STATE BANK OF INDIA(508548)
|
|
31
|
NUAGADA
|
OR-24-005-011-013/9918
(PUTRUPADA)
|
2424005011NRG24231020230430816
|
24/10/2023
|
Srimati Badaraita
|
2424005011WL046159
|
Srimati Badaraita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7265256303
|
|
MRS SRIMATI BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
32
|
NUAGADA
|
OR-24-005-011-013/9920
(PUTRUPADA)
|
2424005011NRG24231020230430727
|
24/10/2023
|
Sunama Badaraita
|
2424005011WL046143
|
Sunama Badaraita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7265256306
|
|
MR SUNAM BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
33
|
NUAGADA
|
OR-24-005-011-013/9926
(PUTRUPADA)
|
2424005011NRG24231020230430728
|
24/10/2023
|
Sukiriya Raita
|
2424005011WL046143
|
Sukiriya Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7265256282
|
|
MR SUKRIYA RAITA
|
STATE BANK OF INDIA(508548)
|
|
34
|
NUAGADA
|
OR-24-005-011-013/9929
(PUTRUPADA)
|
2424005011NRG24231020230430730
|
24/10/2023
|
Jena Raita
|
2424005011WL046143
|
Jena Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7265256304
|
|
MR JENA RAITA
|
STATE BANK OF INDIA(508548)
|
|
35
|
NUAGADA
|
OR-24-005-011-014/1112102
(PUTRUPADA)
|
2424005011NRG24231020230430805
|
24/10/2023
|
Asan Raita
|
2424005011WL046158
|
Asan Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265256286
|
|
MR ASANA RAITA
|
STATE BANK OF INDIA(508548)
|
|
36
|
NUAGADA
|
OR-24-005-011-014/9682
(PUTRUPADA)
|
2424005011NRG24231020230430806
|
24/10/2023
|
Narsingah Raita
|
2424005011WL046158
|
Narsingah Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265256285
|
|
MR NARASINHA RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39816
|
39816
|
|
|
|
|
|
|
|
|
37
|
NUAGADA
|
OR-24-005-011-009/11535
(PUTRUPADA)
|
2424005011NRG24241020230431662
|
24/10/2023
|
Gurudev Badaraita
|
2424005011WL046418
|
Gurudev Badaraita
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265256291
|
|
MR GURUDEB BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
38
|
NUAGADA
|
OR-24-005-011-009/9758
(PUTRUPADA)
|
2424005011NRG24231020230430861
|
24/10/2023
|
Abhina Raita
|
2424005011WL046170
|
Abhina Raita
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265256313
|
|
MRS ABIN RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54747
|
54747
|
|
|
|
|
|
|
|