|
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-24-005-006-006/488866
(KIRAMA)
|
2424005006NRG24120320240790542
|
16/03/2024
|
GABRIEL MANDAL
|
2424005006WL091182
|
GABRIEL MANDAL
|
00048
|
BKID0005126
|
1117
|
1117
|
Processed
|
13/04/2024
|
|
2897747376
|
|
MRS GABRAEL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1117
|
1117
|
|
|
|
|
|
|
|
|
2
|
NUAGADA
|
OR-24-005-006-006/10322
(KIRAMA)
|
2424005006NRG24120320240790540
|
16/03/2024
|
DEBRAJ MANDAL
|
2424005006WL091182
|
DEBRAJ MANDAL
|
00078
|
CNRB0018039
|
1117
|
1117
|
Processed
|
13/04/2024
|
|
2897747366
|
|
MR DEBARAJ MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1117
|
1117
|
|
|
|
|
|
|
|
|
3
|
NUAGADA
|
OR-24-005-006-009/488864
(KIRAMA)
|
2424005006NRG24140320240795066
|
16/03/2024
|
ASHPINI RAITA
|
2424005006WL091508
|
ASHPINI RAITA
|
00176
|
IDIB000C057
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897747388
|
|
Mrs. ASHPINI RAITA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
4
|
NUAGADA
|
OR-24-005-006-005/10780
(KIRAMA)
|
2424005006NRG24150320240797524
|
16/03/2024
|
Magdel gomango
|
2424005006WL091675
|
Magdel gomango
|
00354
|
PUNB0281200
|
957
|
957
|
Processed
|
12/04/2024
|
|
2897747359
|
|
MAGDEL GAMANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NUAGADA
|
OR-24-005-006-005/10780
(KIRAMA)
|
2424005006NRG24120320240790551
|
16/03/2024
|
Magdel gomango
|
2424005006WL091183
|
Magdel gomango
|
00354
|
PUNB0281200
|
1117
|
1117
|
Processed
|
12/04/2024
|
|
2897747358
|
|
MAGDEL GAMANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NUAGADA
|
OR-24-005-006-005/488816
(KIRAMA)
|
2424005006NRG24120320240790552
|
16/03/2024
|
SABANI RAITA
|
2424005006WL091183
|
SABANI RAITA
|
00354
|
PUNB0281200
|
1117
|
1117
|
Processed
|
13/04/2024
|
|
2897747357
|
|
MISS SEBANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
7
|
NUAGADA
|
OR-24-005-006-005/488816
(KIRAMA)
|
2424005006NRG24150320240797525
|
16/03/2024
|
SABANI RAITA
|
2424005006WL091675
|
SABANI RAITA
|
00354
|
PUNB0281200
|
957
|
957
|
Processed
|
13/04/2024
|
|
2897747352
|
|
MISS SEBANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
8
|
NUAGADA
|
OR-24-005-006-005/488823
(KIRAMA)
|
2424005006NRG24150320240797526
|
16/03/2024
|
DANIEL GAMANGA
|
2424005006WL091675
|
DANIEL GAMANGA
|
00354
|
PUNB0281200
|
957
|
957
|
Processed
|
12/04/2024
|
|
2897747360
|
|
DANIEL GAMANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NUAGADA
|
OR-24-005-006-005/488823
(KIRAMA)
|
2424005006NRG24120320240790553
|
16/03/2024
|
DANIEL GAMANGA
|
2424005006WL091183
|
DANIEL GAMANGA
|
00354
|
PUNB0281200
|
1117
|
1117
|
Processed
|
12/04/2024
|
|
2897747361
|
|
DANIEL GAMANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NUAGADA
|
OR-24-005-006-006/488880
(KIRAMA)
|
2424005006NRG24150320240797535
|
16/03/2024
|
JAYAMANI MALIK
|
2424005006WL091676
|
JAYAMANI MALIK
|
00354
|
PUNB0281200
|
1117
|
1117
|
Processed
|
12/04/2024
|
|
2897747349
|
|
JAYAMANI MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NUAGADA
|
OR-24-005-006-006/488881
(KIRAMA)
|
2424005006NRG24150320240797541
|
16/03/2024
|
IMANUEL MANDAL
|
2424005006WL091677
|
IMANUEL MANDAL
|
00354
|
PUNB0281200
|
1117
|
1117
|
Processed
|
12/04/2024
|
|
2897747351
|
|
IMANUEL MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NUAGADA
|
OR-24-005-006-006/488881
(KIRAMA)
|
2424005006NRG24150320240797540
|
16/03/2024
|
SUBARNI MANDAL
|
2424005006WL091677
|
SUBARNI MANDAL
|
00354
|
PUNB0281200
|
1117
|
1117
|
Processed
|
12/04/2024
|
|
2897747356
|
|
SUBARNI MANDALA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NUAGADA
|
OR-24-005-006-006/488883
(KIRAMA)
|
2424005006NRG24120320240790533
|
16/03/2024
|
RASMITA BADARAITA
|
2424005006WL091181
|
RASMITA BADARAITA
|
00354
|
PUNB0281200
|
1117
|
1117
|
Processed
|
12/04/2024
|
|
2897747348
|
|
RASMITA BADARAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NUAGADA
|
OR-24-005-006-009/10685
(KIRAMA)
|
2424005006NRG24140320240795053
|
16/03/2024
|
Endai Behera
|
2424005006WL091508
|
Endai Behera
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897747353
|
|
INDAI BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NUAGADA
|
OR-24-005-006-009/448694
(KIRAMA)
|
2424005006NRG24140320240795057
|
16/03/2024
|
Budu mandal
|
2424005006WL091508
|
Budu mandal
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897747347
|
|
BUDA MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NUAGADA
|
OR-24-005-006-009/488853
(KIRAMA)
|
2424005006NRG24140320240795062
|
16/03/2024
|
RAJKISHOR MANDAL
|
2424005006WL091508
|
RAJKISHOR MANDAL
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897747362
|
|
RAJKISHOR MANDAL
|
PUNJAB & SIND BANK(607087)
|
|
17
|
NUAGADA
|
OR-24-005-006-009/488867
(KIRAMA)
|
2424005006NRG24140320240795068
|
16/03/2024
|
JAMES MANDAL
|
2424005006WL091508
|
JAMES MANDAL
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897747350
|
|
James Mandal
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
NUAGADA
|
OR-24-005-006-009/488873
(KIRAMA)
|
2424005006NRG24140320240795070
|
16/03/2024
|
Prabina Raita
|
2424005006WL091508
|
Prabina Raita
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897747364
|
|
PRABINA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NUAGADA
|
OR-24-005-006-011/488788
(KIRAMA)
|
2424005006NRG24150320240797536
|
16/03/2024
|
Amodini Bira
|
2424005006WL091676
|
Amodini Bira
|
00354
|
PUNB0281200
|
1117
|
1117
|
Processed
|
12/04/2024
|
|
2897747363
|
|
AMODINI BIRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20102
|
20102
|
|
|
|
|
|
|
|
|
20
|
NUAGADA
|
OR-24-005-006-009/488857
(KIRAMA)
|
2424005006NRG24140320240795065
|
16/03/2024
|
SASMITA RAITA
|
2424005006WL091508
|
SASMITA RAITA
|
00415
|
SBIN0001090
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897747381
|
|
Ms. Sasmita Raita
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
21
|
NUAGADA
|
OR-24-005-006-005/10767
(KIRAMA)
|
2424005006NRG24150320240797522
|
16/03/2024
|
Timothi Raito
|
2424005006WL091675
|
Timothi Raito
|
00415
|
SBIN0002113
|
957
|
957
|
Processed
|
13/04/2024
|
|
2897747367
|
|
MR TIMATI RAITA
|
STATE BANK OF INDIA(508548)
|
|
22
|
NUAGADA
|
OR-24-005-006-005/10767
(KIRAMA)
|
2424005006NRG24120320240790549
|
16/03/2024
|
Timothi Raito
|
2424005006WL091183
|
Timothi Raito
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
13/04/2024
|
|
2897747355
|
|
MR TIMATI RAITA
|
STATE BANK OF INDIA(508548)
|
|
23
|
NUAGADA
|
OR-24-005-006-006/488760
(KIRAMA)
|
2424005006NRG24120320240790541
|
16/03/2024
|
Bijaya Majhi
|
2424005006WL091182
|
Bijaya Majhi
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
13/04/2024
|
|
2897747384
|
|
BIJAYA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
24
|
NUAGADA
|
OR-24-005-006-006/488763
(KIRAMA)
|
2424005006NRG24120320240790555
|
16/03/2024
|
EBRI MAJHI
|
2424005006WL091183
|
EBRI MAJHI
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
13/04/2024
|
|
2897747383
|
|
MRS EBRI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
25
|
NUAGADA
|
OR-24-005-006-006/488865
(KIRAMA)
|
2424005006NRG24120320240790529
|
16/03/2024
|
JUSIYA MALLIK
|
2424005006WL091181
|
JUSIYA MALLIK
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
13/04/2024
|
|
2897747375
|
|
MR JUSIYA MALLIK
|
STATE BANK OF INDIA(508548)
|
|
26
|
NUAGADA
|
OR-24-005-006-006/488866
(KIRAMA)
|
2424005006NRG24120320240790543
|
16/03/2024
|
ASONI MANDAL
|
2424005006WL091182
|
ASONI MANDAL
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
13/04/2024
|
|
2897747374
|
|
MISS ASONI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
NUAGADA
|
OR-24-005-006-009/10669
(KIRAMA)
|
2424005006NRG24140320240795051
|
16/03/2024
|
Pagudi Raita
|
2424005006WL091508
|
Pagudi Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897747369
|
|
MRS PAGUDI RAITA
|
STATE BANK OF INDIA(508548)
|
|
28
|
NUAGADA
|
OR-24-005-006-009/10685
(KIRAMA)
|
2424005006NRG24140320240795052
|
16/03/2024
|
Abrham Behera
|
2424005006WL091508
|
Abrham Behera
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897747365
|
|
MR ABRAM BEHERA
|
STATE BANK OF INDIA(508548)
|
|
29
|
NUAGADA
|
OR-24-005-006-009/10706
(KIRAMA)
|
2424005006NRG24140320240795054
|
16/03/2024
|
Esreil Mandal
|
2424005006WL091508
|
Esreil Mandal
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897747354
|
|
ISRAEL MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
NUAGADA
|
OR-24-005-006-009/10706
(KIRAMA)
|
2424005006NRG24140320240795055
|
16/03/2024
|
Lila Mandal
|
2424005006WL091508
|
Lila Mandal
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897747368
|
|
MRS LILA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
NUAGADA
|
OR-24-005-006-009/488769
(KIRAMA)
|
2424005006NRG24140320240795060
|
16/03/2024
|
PRASANTA MANDAL
|
2424005006WL091508
|
PRASANTA MANDAL
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897747377
|
|
MR PRASANTA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
NUAGADA
|
OR-24-005-006-009/488852
(KIRAMA)
|
2424005006NRG24140320240795061
|
16/03/2024
|
AJAYA GAMANGO
|
2424005006WL091508
|
AJAYA GAMANGO
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897747382
|
|
AJAYA GAMANGO
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
NUAGADA
|
OR-24-005-006-009/488855
(KIRAMA)
|
2424005006NRG24140320240795063
|
16/03/2024
|
ANUSH MANDAL
|
2424005006WL091508
|
ANUSH MANDAL
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897747380
|
|
MR ANUSH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
NUAGADA
|
OR-24-005-006-009/488856
(KIRAMA)
|
2424005006NRG24140320240795064
|
16/03/2024
|
SEBAJANI MANDAL
|
2424005006WL091508
|
SEBAJANI MANDAL
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897747379
|
|
MISS SEBAJANI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
NUAGADA
|
OR-24-005-006-009/488865
(KIRAMA)
|
2424005006NRG24140320240795067
|
16/03/2024
|
GEETASMANI RAITA
|
2424005006WL091508
|
GEETASMANI RAITA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897747386
|
|
MS GEETASMANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21473
|
21473
|
|
|
|
|
|
|
|
|
36
|
NUAGADA
|
OR-24-005-006-009/488872
(KIRAMA)
|
2424005006NRG24140320240795069
|
16/03/2024
|
Bhimo Raita
|
2424005006WL091508
|
Bhimo Raita
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897747387
|
|
MASTER BHIMA RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
37
|
NUAGADA
|
OR-24-005-006-005/10768
(KIRAMA)
|
2424005006NRG24150320240797534
|
16/03/2024
|
Ananta Raita
|
2424005006WL091676
|
Ananta Raita
|
751001
|
|
957
|
957
|
Processed
|
13/04/2024
|
|
2897747378
|
|
AMANTA RAITA
|
STATE BANK OF INDIA(508548)
|
|
38
|
NUAGADA
|
OR-24-005-006-005/10780
(KIRAMA)
|
2424005006NRG24150320240797523
|
16/03/2024
|
Suku gamango
|
2424005006WL091675
|
Suku gamango
|
751001
|
|
957
|
957
|
Processed
|
13/04/2024
|
|
2897747372
|
|
MR SUKU GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
39
|
NUAGADA
|
OR-24-005-006-005/10780
(KIRAMA)
|
2424005006NRG24120320240790550
|
16/03/2024
|
Suku gamango
|
2424005006WL091183
|
Suku gamango
|
751001
|
|
1117
|
1117
|
Processed
|
13/04/2024
|
|
2897747371
|
|
MR SUKU GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
40
|
NUAGADA
|
OR-24-005-006-006/10305
(KIRAMA)
|
2424005006NRG24120320240790554
|
16/03/2024
|
Sabari Majhi
|
2424005006WL091183
|
Sabari Majhi
|
751001
|
|
1117
|
1117
|
Processed
|
13/04/2024
|
|
2897747385
|
|
MRS SABARI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
41
|
NUAGADA
|
OR-24-005-006-006/10314
(KIRAMA)
|
2424005006NRG24120320240790539
|
16/03/2024
|
Sulaman Raita
|
2424005006WL091182
|
Sulaman Raita
|
751001
|
|
1117
|
1117
|
Processed
|
13/04/2024
|
|
2897747373
|
|
MR SULAM RAITA
|
STATE BANK OF INDIA(508548)
|
|
42
|
NUAGADA
|
OR-24-005-006-011/10906
(KIRAMA)
|
2424005006NRG24150320240797527
|
16/03/2024
|
Subash Korada
|
2424005006WL091675
|
Subash Korada
|
751001
|
|
1117
|
1117
|
Processed
|
13/04/2024
|
|
2897747370
|
|
MR SUBAS KARAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6382
|
6382
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55168
|
55168
|
|
|
|
|
|
|
|