|
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-24-005-006-007/488858
(KIRAMA)
|
2424005006NRG24161020230411472
|
16/10/2023
|
SAMSAN MAJHI
|
2424005006WL042147
|
SAMSAN MAJHI
|
00176
|
IDIB000C057
|
474
|
474
|
Processed
|
10/11/2023
|
|
7325243866
|
|
Mr. SAMASAN MAJHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
2
|
NUAGADA
|
OR-24-005-006-006/488876
(KIRAMA)
|
2424005006NRG24161020230412211
|
16/10/2023
|
SRIBASATAB MANDAL
|
2424005006WL042338
|
SRIBASATAB MANDAL
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325243819
|
|
SRIBASTAB MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NUAGADA
|
OR-24-005-006-006/488876
(KIRAMA)
|
2424005006NRG24161020230412212
|
16/10/2023
|
SRIBASATAB MANDAL
|
2424005006WL042338
|
SRIBASATAB MANDAL
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325243820
|
|
SRIBASTAB MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NUAGADA
|
OR-24-005-006-007/488857
(KIRAMA)
|
2424005006NRG24161020230411471
|
16/10/2023
|
HEMANTI MAJHI
|
2424005006WL042147
|
HEMANTI MAJHI
|
00354
|
PUNB0281200
|
474
|
474
|
Processed
|
10/11/2023
|
|
7325243817
|
|
HEMANTI MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NUAGADA
|
OR-24-005-006-007/488863
(KIRAMA)
|
2424005006NRG24161020230411478
|
16/10/2023
|
MIRA MAJHI
|
2424005006WL042147
|
MIRA MAJHI
|
00354
|
PUNB0281200
|
474
|
474
|
Processed
|
10/11/2023
|
|
7325243825
|
|
MIRA MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NUAGADA
|
OR-24-005-006-007/488863
(KIRAMA)
|
2424005006NRG24161020230411477
|
16/10/2023
|
SAJAN MAJHI
|
2424005006WL042147
|
SAJAN MAJHI
|
00354
|
PUNB0281200
|
474
|
474
|
Processed
|
10/11/2023
|
|
7325243818
|
|
SAJAN MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NUAGADA
|
OR-24-005-006-009/10685
(KIRAMA)
|
2424005006NRG24161020230412189
|
16/10/2023
|
Endai Behera
|
2424005006WL042327
|
Endai Behera
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325243823
|
|
INDAI BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NUAGADA
|
OR-24-005-006-009/448667
(KIRAMA)
|
2424005006NRG24161020230412204
|
16/10/2023
|
Sumbra raita
|
2424005006WL042333
|
Sumbra raita
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325243822
|
|
SUMBRA RAITA S/O MANIKA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NUAGADA
|
OR-24-005-006-009/448689
(KIRAMA)
|
2424005006NRG24161020230412200
|
16/10/2023
|
Basanti Mandal
|
2424005006WL042330
|
Basanti Mandal
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325243821
|
|
BASANTI MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NUAGADA
|
OR-24-005-006-009/448690
(KIRAMA)
|
2424005006NRG24161020230412240
|
16/10/2023
|
Kabita Mandal
|
2424005006WL042348
|
Kabita Mandal
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325243824
|
|
KABITA MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NUAGADA
|
OR-24-005-006-009/448694
(KIRAMA)
|
2424005006NRG24161020230412201
|
16/10/2023
|
Budu mandal
|
2424005006WL042331
|
Budu mandal
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325243816
|
|
BUDA MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
12
|
NUAGADA
|
OR-24-005-006-009/448675
(KIRAMA)
|
2424005006NRG24161020230412222
|
16/10/2023
|
sunamo raita
|
2424005006WL042341
|
sunamo raita
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325243843
|
|
SUNAM RAITA
|
STATE BANK OF INDIA(508548)
|
|
13
|
NUAGADA
|
OR-24-005-006-009/448675
(KIRAMA)
|
2424005006NRG24161020230412224
|
16/10/2023
|
sunamo raita
|
2424005006WL042341
|
sunamo raita
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325243844
|
|
SUNAM RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
14
|
NUAGADA
|
OR-24-005-006-006/488884
(KIRAMA)
|
2424005006NRG24161020230412226
|
16/10/2023
|
PROMILA MONDAL
|
2424005006WL042342
|
PROMILA MONDAL
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325243848
|
|
MRS PROMILA MONDAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
NUAGADA
|
OR-24-005-006-006/488884
(KIRAMA)
|
2424005006NRG24161020230412227
|
16/10/2023
|
PROMILA MONDAL
|
2424005006WL042342
|
PROMILA MONDAL
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325243849
|
|
MRS PROMILA MONDAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
NUAGADA
|
OR-24-005-006-007/10332
(KIRAMA)
|
2424005006NRG24161020230411468
|
16/10/2023
|
GABRIEL MAJHI
|
2424005006WL042147
|
GABRIEL MAJHI
|
00415
|
SBIN0002113
|
474
|
474
|
Processed
|
10/11/2023
|
|
7325243858
|
|
MR GABRIEL MAJHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
NUAGADA
|
OR-24-005-006-007/10341
(KIRAMA)
|
2424005006NRG24161020230411469
|
16/10/2023
|
MATHYU RAITA
|
2424005006WL042147
|
MATHYU RAITA
|
00415
|
SBIN0002113
|
474
|
474
|
Processed
|
10/11/2023
|
|
7325243851
|
|
MATHYU RAITA
|
STATE BANK OF INDIA(508548)
|
|
18
|
NUAGADA
|
OR-24-005-006-007/10359
(KIRAMA)
|
2424005006NRG24161020230412250
|
16/10/2023
|
RUBEN MAJHI
|
2424005006WL042353
|
RUBEN MAJHI
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325243826
|
|
RUBEN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
19
|
NUAGADA
|
OR-24-005-006-007/10359
(KIRAMA)
|
2424005006NRG24161020230412249
|
16/10/2023
|
SUBANTI MAJHI
|
2424005006WL042353
|
SUBANTI MAJHI
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325243859
|
|
MRS SUBANTI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
20
|
NUAGADA
|
OR-24-005-006-007/488856
(KIRAMA)
|
2424005006NRG24161020230411470
|
16/10/2023
|
TIDUNGA MAJHI
|
2424005006WL042147
|
TIDUNGA MAJHI
|
00415
|
SBIN0002113
|
474
|
474
|
Processed
|
10/11/2023
|
|
7325243842
|
|
Mr TIDUNGA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
21
|
NUAGADA
|
OR-24-005-006-007/488860
(KIRAMA)
|
2424005006NRG24161020230411475
|
16/10/2023
|
JAIPHULA BADARAITA
|
2424005006WL042147
|
JAIPHULA BADARAITA
|
00415
|
SBIN0002113
|
474
|
474
|
Processed
|
10/11/2023
|
|
7325243860
|
|
MRS JAIPHULA BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
22
|
NUAGADA
|
OR-24-005-006-007/488860
(KIRAMA)
|
2424005006NRG24161020230411474
|
16/10/2023
|
JOHAN MAJHI
|
2424005006WL042147
|
JOHAN MAJHI
|
00415
|
SBIN0002113
|
474
|
474
|
Processed
|
10/11/2023
|
|
7325243857
|
|
MR JOHAN RAITA
|
STATE BANK OF INDIA(508548)
|
|
23
|
NUAGADA
|
OR-24-005-006-009/10625
(KIRAMA)
|
2424005006NRG24161020230412214
|
16/10/2023
|
Sunati Raita
|
2424005006WL042339
|
Sunati Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325243840
|
|
MRS SUMATI RAITA
|
STATE BANK OF INDIA(508548)
|
|
24
|
NUAGADA
|
OR-24-005-006-009/10625
(KIRAMA)
|
2424005006NRG24161020230412216
|
16/10/2023
|
Sunati Raita
|
2424005006WL042339
|
Sunati Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325243841
|
|
MRS SUMATI RAITA
|
STATE BANK OF INDIA(508548)
|
|
25
|
NUAGADA
|
OR-24-005-006-009/10628
(KIRAMA)
|
2424005006NRG24161020230412217
|
16/10/2023
|
R.Udayagiri
|
2424005006WL042339
|
R.Udayagiri
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325243833
|
|
Mr. BUYAJ RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
NUAGADA
|
OR-24-005-006-009/10628
(KIRAMA)
|
2424005006NRG24161020230412219
|
16/10/2023
|
R.Udayagiri
|
2424005006WL042339
|
R.Udayagiri
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325243834
|
|
Mr. BUYAJ RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
NUAGADA
|
OR-24-005-006-009/10628
(KIRAMA)
|
2424005006NRG24161020230412220
|
16/10/2023
|
Sumbai Rait
|
2424005006WL042339
|
Sumbai Rait
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325243845
|
|
MRS SUMBAI RAIT
|
STATE BANK OF INDIA(508548)
|
|
28
|
NUAGADA
|
OR-24-005-006-009/10628
(KIRAMA)
|
2424005006NRG24161020230412218
|
16/10/2023
|
Sumbai Rait
|
2424005006WL042339
|
Sumbai Rait
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325243846
|
|
MRS SUMBAI RAIT
|
STATE BANK OF INDIA(508548)
|
|
29
|
NUAGADA
|
OR-24-005-006-009/10661
(KIRAMA)
|
2424005006NRG24161020230412186
|
16/10/2023
|
Jayarama Behera
|
2424005006WL042327
|
Jayarama Behera
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325243830
|
|
MR JARAM BEHERA
|
STATE BANK OF INDIA(508548)
|
|
30
|
NUAGADA
|
OR-24-005-006-009/10683
(KIRAMA)
|
2424005006NRG24161020230412245
|
16/10/2023
|
Mangala Mandal
|
2424005006WL042351
|
Mangala Mandal
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325243838
|
|
MR MANGALA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
NUAGADA
|
OR-24-005-006-009/10685
(KIRAMA)
|
2424005006NRG24161020230412188
|
16/10/2023
|
Abrham Behera
|
2424005006WL042327
|
Abrham Behera
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325243829
|
|
MR ABRAM BEHERA
|
STATE BANK OF INDIA(508548)
|
|
32
|
NUAGADA
|
OR-24-005-006-009/10688
(KIRAMA)
|
2424005006NRG24161020230412237
|
16/10/2023
|
Kumari Mandal
|
2424005006WL042346
|
Kumari Mandal
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325243856
|
|
MRS KUMARI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
NUAGADA
|
OR-24-005-006-009/10692
(KIRAMA)
|
2424005006NRG24161020230412242
|
16/10/2023
|
Luchani Mandal
|
2424005006WL042350
|
Luchani Mandal
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325243827
|
|
MRS LUSONI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
NUAGADA
|
OR-24-005-006-009/10692
(KIRAMA)
|
2424005006NRG24161020230412197
|
16/10/2023
|
Salman Mandal
|
2424005006WL042330
|
Salman Mandal
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325243837
|
|
MR SOLAMAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
NUAGADA
|
OR-24-005-006-009/44740
(KIRAMA)
|
2424005006NRG24161020230412236
|
16/10/2023
|
abedo mandala
|
2424005006WL042345
|
abedo mandala
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325243828
|
|
MR ABED MANDAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
NUAGADA
|
OR-24-005-006-009/44740
(KIRAMA)
|
2424005006NRG24161020230412235
|
16/10/2023
|
Meene Mandal
|
2424005006WL042345
|
Meene Mandal
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325243854
|
|
MRS MINI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
NUAGADA
|
OR-24-005-006-009/448602
(KIRAMA)
|
2424005006NRG24161020230412203
|
16/10/2023
|
Susani Raita
|
2424005006WL042333
|
Susani Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325243832
|
|
MRS SHUSENI RAITA
|
STATE BANK OF INDIA(508548)
|
|
38
|
NUAGADA
|
OR-24-005-006-009/448675
(KIRAMA)
|
2424005006NRG24161020230412225
|
16/10/2023
|
Inponi raita
|
2424005006WL042341
|
Inponi raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325243835
|
|
MRS IMANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
39
|
NUAGADA
|
OR-24-005-006-009/448675
(KIRAMA)
|
2424005006NRG24161020230412223
|
16/10/2023
|
Inponi raita
|
2424005006WL042341
|
Inponi raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325243836
|
|
MRS IMANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
40
|
NUAGADA
|
OR-24-005-006-009/448678
(KIRAMA)
|
2424005006NRG24161020230412243
|
16/10/2023
|
Bijaya raita
|
2424005006WL042350
|
Bijaya raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325243850
|
|
BIJAY RAITA
|
STATE BANK OF INDIA(508548)
|
|
41
|
NUAGADA
|
OR-24-005-006-009/448678
(KIRAMA)
|
2424005006NRG24161020230412244
|
16/10/2023
|
Buli raita
|
2424005006WL042350
|
Buli raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325243831
|
|
MRS BULI RAITA
|
STATE BANK OF INDIA(508548)
|
|
42
|
NUAGADA
|
OR-24-005-006-009/448681
(KIRAMA)
|
2424005006NRG24161020230412246
|
16/10/2023
|
Riani Mandal
|
2424005006WL042351
|
Riani Mandal
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325243852
|
|
MRS RIENI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
43
|
NUAGADA
|
OR-24-005-006-009/448684
(KIRAMA)
|
2424005006NRG24161020230412247
|
16/10/2023
|
Subarni Mandal
|
2424005006WL042351
|
Subarni Mandal
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325243847
|
|
MRS SUBARNI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
NUAGADA
|
OR-24-005-006-009/448689
(KIRAMA)
|
2424005006NRG24161020230412199
|
16/10/2023
|
KARNIEL MONDAL
|
2424005006WL042330
|
KARNIEL MONDAL
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325243853
|
|
MR KARNIEL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
45
|
NUAGADA
|
OR-24-005-006-011/10905
(KIRAMA)
|
2424005006NRG24161020230412207
|
16/10/2023
|
Sulaman Mallik
|
2424005006WL042335
|
Sulaman Mallik
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325243839
|
|
MR SULAMAN MALIK
|
STATE BANK OF INDIA(508548)
|
|
46
|
NUAGADA
|
OR-24-005-006-011/10913
(KIRAMA)
|
2424005006NRG24161020230412208
|
16/10/2023
|
Sumitra Majhi
|
2424005006WL042335
|
Sumitra Majhi
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325243855
|
|
MRS SUMITRA MALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42186
|
42186
|
|
|
|
|
|
|
|
|
47
|
NUAGADA
|
OR-24-005-006-007/488858
(KIRAMA)
|
2424005006NRG24161020230411473
|
16/10/2023
|
PRATIMA MAJHI
|
2424005006WL042147
|
PRATIMA MAJHI
|
00415
|
SBIN0012115
|
474
|
474
|
Processed
|
10/11/2023
|
|
7325243861
|
|
PRATIMA MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
NUAGADA
|
OR-24-005-006-007/488861
(KIRAMA)
|
2424005006NRG24161020230411476
|
16/10/2023
|
PRASTUTA MAJHI
|
2424005006WL042147
|
PRASTUTA MAJHI
|
00415
|
SBIN0012115
|
474
|
474
|
Processed
|
10/11/2023
|
|
7325243862
|
|
PRASTUTA MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
49
|
NUAGADA
|
OR-24-005-006-009/10712
(KIRAMA)
|
2424005006NRG24161020230412233
|
16/10/2023
|
Daud Mandal
|
2424005006WL042345
|
Daud Mandal
|
751001
|
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325243863
|
|
MR DAUD MANDAL
|
STATE BANK OF INDIA(508548)
|
|
50
|
NUAGADA
|
OR-24-005-006-009/10712
(KIRAMA)
|
2424005006NRG24161020230412234
|
16/10/2023
|
Sunati Mandal
|
2424005006WL042345
|
Sunati Mandal
|
751001
|
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325243865
|
|
SUMATI MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
NUAGADA
|
OR-24-005-006-009/10716
(KIRAMA)
|
2424005006NRG24161020230412198
|
16/10/2023
|
Ayamani Mandal
|
2424005006WL042330
|
Ayamani Mandal
|
751001
|
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325243864
|
|
AYAMANI MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62094
|
62094
|
|
|
|
|
|
|
|