|
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-24-005-010-006/9326
(PARIMALA)
|
2424005010NRG24Z211120230501647
|
21/11/2023
|
Santaki Raita
|
2424005010WL059871
|
Santaki Raita
|
00354
|
PUNB0281200
|
465
|
465
|
Processed
|
21/11/2023
|
|
7884585339
|
|
MRS SANTUKI RAITA
|
STATE BANK OF INDIA(508548)
|
|
2
|
NUAGADA
|
OR-24-005-010-006/9327
(PARIMALA)
|
2424005010NRG24Z211120230501649
|
21/11/2023
|
Alemi Raika
|
2424005010WL059871
|
Alemi Raika
|
00354
|
PUNB0281200
|
465
|
465
|
Processed
|
21/11/2023
|
|
7884585320
|
|
ALEMI RAIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NUAGADA
|
OR-24-005-010-007/9130
(PARIMALA)
|
2424005010NRG24Z211120230501630
|
21/11/2023
|
Timati Bhuyan
|
2424005010WL059868
|
Timati Bhuyan
|
00354
|
PUNB0281200
|
465
|
465
|
Processed
|
21/11/2023
|
|
7884585323
|
|
TIMATI BHUYAN S/O-SARABUDU
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NUAGADA
|
OR-24-005-010-008/11823
(PARIMALA)
|
2424005010NRG24Z201120230500383
|
21/11/2023
|
Paibeni Dalabehera
|
2424005010WL059763
|
Paibeni Dalabehera
|
00354
|
PUNB0281200
|
310
|
310
|
Processed
|
21/11/2023
|
|
7884585351
|
|
MRS PAIBENI DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
5
|
NUAGADA
|
OR-24-005-010-008/11939
(PARIMALA)
|
2424005010NRG24Z201120230500386
|
21/11/2023
|
Guntra Raita
|
2424005010WL059763
|
Guntra Raita
|
00354
|
PUNB0281200
|
310
|
310
|
Processed
|
21/11/2023
|
|
7884585345
|
|
GUNTRA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NUAGADA
|
OR-24-005-010-008/11940
(PARIMALA)
|
2424005010NRG24Z201120230500387
|
21/11/2023
|
Braja Raita
|
2424005010WL059763
|
Braja Raita
|
00354
|
PUNB0281200
|
310
|
310
|
Processed
|
21/11/2023
|
|
7884585317
|
|
BRAJA RAITA S/O BUDU RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NUAGADA
|
OR-24-005-010-008/11941
(PARIMALA)
|
2424005010NRG24Z201120230500388
|
21/11/2023
|
PRAMILA RAITA
|
2424005010WL059763
|
PRAMILA RAITA
|
00354
|
PUNB0281200
|
310
|
310
|
Processed
|
21/11/2023
|
|
7884585321
|
|
MRS PRAMILA RAITA
|
STATE BANK OF INDIA(508548)
|
|
8
|
NUAGADA
|
OR-24-005-010-008/8633
(PARIMALA)
|
2424005010NRG24Z201120230500389
|
21/11/2023
|
Gangana Raita
|
2424005010WL059763
|
Gangana Raita
|
00354
|
PUNB0281200
|
310
|
310
|
Processed
|
21/11/2023
|
|
7884585324
|
|
GANGANA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NUAGADA
|
OR-24-005-010-008/8633
(PARIMALA)
|
2424005010NRG24Z201120230500390
|
21/11/2023
|
Sumani Raita
|
2424005010WL059763
|
Sumani Raita
|
00354
|
PUNB0281200
|
310
|
310
|
Processed
|
21/11/2023
|
|
7884585353
|
|
SUMANI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NUAGADA
|
OR-24-005-010-008/8656
(PARIMALA)
|
2424005010NRG24Z201120230500393
|
21/11/2023
|
Uraanga Raita
|
2424005010WL059763
|
Uraanga Raita
|
00354
|
PUNB0281200
|
310
|
310
|
Processed
|
21/11/2023
|
|
7884585326
|
|
URBANGA RAITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
NUAGADA
|
OR-24-005-010-011/11638
(PARIMALA)
|
2424005010NRG24Z201120230500421
|
21/11/2023
|
Bijaya Kumar Majhi
|
2424005010WL059764
|
Bijaya Kumar Majhi
|
00354
|
PUNB0281200
|
465
|
465
|
Processed
|
21/11/2023
|
|
7884585316
|
|
BIJAYA KUMAR MAJHI S/O- DUKA MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NUAGADA
|
OR-24-005-010-011/11640
(PARIMALA)
|
2424005010NRG24Z201120230500423
|
21/11/2023
|
Sajita Mali
|
2424005010WL059764
|
Sajita Mali
|
00354
|
PUNB0281200
|
465
|
465
|
Processed
|
21/11/2023
|
|
7884585318
|
|
MRS SAJITA MALI
|
STATE BANK OF INDIA(508548)
|
|
13
|
NUAGADA
|
OR-24-005-010-011/11755
(PARIMALA)
|
2424005010NRG24Z201120230500424
|
21/11/2023
|
Sara Sabara
|
2424005010WL059764
|
Sara Sabara
|
00354
|
PUNB0281200
|
465
|
465
|
Processed
|
21/11/2023
|
|
7884585329
|
|
SARA SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NUAGADA
|
OR-24-005-010-011/11878
(PARIMALA)
|
2424005010NRG24Z211120230501640
|
21/11/2023
|
Sumitra Karjee
|
2424005010WL059870
|
Sumitra Karjee
|
00354
|
PUNB0281200
|
542
|
542
|
Processed
|
21/11/2023
|
|
7884585347
|
|
SUMITRA KARJEE
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NUAGADA
|
OR-24-005-010-011/11893
(PARIMALA)
|
2424005010NRG24Z201120230500426
|
21/11/2023
|
Philiman Sabar
|
2424005010WL059764
|
Philiman Sabar
|
00354
|
PUNB0281200
|
465
|
465
|
Processed
|
21/11/2023
|
|
7884585344
|
|
MR PHILIMAN SABARA
|
STATE BANK OF INDIA(508548)
|
|
16
|
NUAGADA
|
OR-24-005-010-011/8694
(PARIMALA)
|
2424005010NRG24Z211120230501641
|
21/11/2023
|
Anamu karji
|
2424005010WL059870
|
Anamu karji
|
00354
|
PUNB0281200
|
542
|
542
|
Processed
|
21/11/2023
|
|
7884585328
|
|
ANAMU KARJEE
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NUAGADA
|
OR-24-005-010-011/8730
(PARIMALA)
|
2424005010NRG24Z211120230501637
|
21/11/2023
|
Rini Karada
|
2424005010WL059869
|
Rini Karada
|
00354
|
PUNB0281200
|
542
|
542
|
Processed
|
21/11/2023
|
|
7884585343
|
|
MRS RINI KARADA
|
STATE BANK OF INDIA(508548)
|
|
18
|
NUAGADA
|
OR-24-005-010-011/8758
(PARIMALA)
|
2424005010NRG24Z211120230501623
|
21/11/2023
|
Susila Pradhan
|
2424005010WL059867
|
Susila Pradhan
|
00354
|
PUNB0281200
|
542
|
542
|
Processed
|
21/11/2023
|
|
7884585325
|
|
SUSILA PRADHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NUAGADA
|
OR-24-005-010-011/8794
(PARIMALA)
|
2424005010NRG24Z201120230500431
|
21/11/2023
|
Dasaratha Sabar
|
2424005010WL059764
|
Dasaratha Sabar
|
00354
|
PUNB0281200
|
465
|
465
|
Processed
|
21/11/2023
|
|
7884585322
|
|
DASARATHI SABAR S/O- DUTIYA SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
NUAGADA
|
OR-24-005-010-011/8798
(PARIMALA)
|
2424005010NRG24Z211120230501633
|
21/11/2023
|
Premika Sabara
|
2424005010WL059868
|
Premika Sabara
|
00354
|
PUNB0281200
|
465
|
465
|
Processed
|
21/11/2023
|
|
7884585327
|
|
MRS PREMIKA SABAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
NUAGADA
|
OR-24-005-010-011/8805
(PARIMALA)
|
2424005010NRG24Z211120230501625
|
21/11/2023
|
Puspa Pujari
|
2424005010WL059867
|
Puspa Pujari
|
00354
|
PUNB0281200
|
542
|
542
|
Processed
|
21/11/2023
|
|
7884585319
|
|
PUSPA PUJARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9065
|
9065
|
|
|
|
|
|
|
|
|
22
|
NUAGADA
|
OR-24-005-010-006/9326
(PARIMALA)
|
2424005010NRG24Z211120230501646
|
21/11/2023
|
Babila Raita
|
2424005010WL059871
|
Babila Raita
|
00415
|
SBIN0002113
|
465
|
465
|
Processed
|
21/11/2023
|
|
7884585357
|
|
MR BABI RAIT
|
STATE BANK OF INDIA(508548)
|
|
23
|
NUAGADA
|
OR-24-005-010-006/9327
(PARIMALA)
|
2424005010NRG24Z211120230501648
|
21/11/2023
|
Amulya Raika
|
2424005010WL059871
|
Amulya Raika
|
00415
|
SBIN0002113
|
465
|
465
|
Processed
|
21/11/2023
|
|
7884585337
|
|
MR AMULYA RAIKA
|
STATE BANK OF INDIA(508548)
|
|
24
|
NUAGADA
|
OR-24-005-010-007/9183
(PARIMALA)
|
2424005010NRG24Z211120230501631
|
21/11/2023
|
Saphira Gamanga
|
2424005010WL059868
|
Saphira Gamanga
|
00415
|
SBIN0002113
|
465
|
465
|
Processed
|
21/11/2023
|
|
7884585338
|
|
SAPHAIRA GAMANGO
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
NUAGADA
|
OR-24-005-010-008/11823
(PARIMALA)
|
2424005010NRG24Z201120230500382
|
21/11/2023
|
Sumanta Dalabehera
|
2424005010WL059763
|
Sumanta Dalabehera
|
00415
|
SBIN0002113
|
310
|
310
|
Processed
|
21/11/2023
|
|
7884585352
|
|
MR SUMANTA DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
26
|
NUAGADA
|
OR-24-005-010-008/11828
(PARIMALA)
|
2424005010NRG24Z201120230500384
|
21/11/2023
|
Susanti Raita
|
2424005010WL059763
|
Susanti Raita
|
00415
|
SBIN0002113
|
310
|
310
|
Processed
|
21/11/2023
|
|
7884585365
|
|
MRS SUSHANTI RAITA
|
STATE BANK OF INDIA(508548)
|
|
27
|
NUAGADA
|
OR-24-005-010-008/11836
(PARIMALA)
|
2424005010NRG24Z201120230500385
|
21/11/2023
|
Rabindra Gamango
|
2424005010WL059763
|
Rabindra Gamango
|
00415
|
SBIN0002113
|
310
|
310
|
Processed
|
21/11/2023
|
|
7884585361
|
|
MR RABINDRA GOMANGO
|
STATE BANK OF INDIA(508548)
|
|
28
|
NUAGADA
|
OR-24-005-010-008/8634
(PARIMALA)
|
2424005010NRG24Z201120230500391
|
21/11/2023
|
Ganga Raita
|
2424005010WL059763
|
Ganga Raita
|
00415
|
SBIN0002113
|
310
|
310
|
Processed
|
21/11/2023
|
|
7884585356
|
|
MR GANGA BADARAIT
|
STATE BANK OF INDIA(508548)
|
|
29
|
NUAGADA
|
OR-24-005-010-008/8652
(PARIMALA)
|
2424005010NRG24Z201120230500392
|
21/11/2023
|
Girjani Gamanga
|
2424005010WL059763
|
Girjani Gamanga
|
00415
|
SBIN0002113
|
310
|
310
|
Processed
|
21/11/2023
|
|
7884585363
|
|
MRS GIRJANI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
30
|
NUAGADA
|
OR-24-005-010-008/8656
(PARIMALA)
|
2424005010NRG24Z201120230500394
|
21/11/2023
|
Gudabari Raita
|
2424005010WL059763
|
Gudabari Raita
|
00415
|
SBIN0002113
|
310
|
310
|
Processed
|
21/11/2023
|
|
7884585364
|
|
MRS BUDHABARI RAITA
|
STATE BANK OF INDIA(508548)
|
|
31
|
NUAGADA
|
OR-24-005-010-008/8673
(PARIMALA)
|
2424005010NRG24Z201120230500397
|
21/11/2023
|
Aso Bhuyan
|
2424005010WL059763
|
Aso Bhuyan
|
00415
|
SBIN0002113
|
310
|
310
|
Processed
|
21/11/2023
|
|
7884585366
|
|
MRS ASO BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
NUAGADA
|
OR-24-005-010-008/8687
(PARIMALA)
|
2424005010NRG24Z201120230500401
|
21/11/2023
|
Bhima Gamango
|
2424005010WL059763
|
Bhima Gamango
|
00415
|
SBIN0002113
|
310
|
310
|
Processed
|
21/11/2023
|
|
7884585346
|
|
BHIMA GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
33
|
NUAGADA
|
OR-24-005-010-011/11609
(PARIMALA)
|
2424005010NRG24Z201120230500418
|
21/11/2023
|
Gita Lima
|
2424005010WL059764
|
Gita Lima
|
00415
|
SBIN0002113
|
465
|
465
|
Processed
|
21/11/2023
|
|
7884585358
|
|
Mrs. GITA LIMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
NUAGADA
|
OR-24-005-010-011/11609
(PARIMALA)
|
2424005010NRG24Z201120230500417
|
21/11/2023
|
Susanta Lima
|
2424005010WL059764
|
Susanta Lima
|
00415
|
SBIN0002113
|
465
|
465
|
Processed
|
21/11/2023
|
|
7884585332
|
|
MR SUSHANTA LIMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
NUAGADA
|
OR-24-005-010-011/11612
(PARIMALA)
|
2424005010NRG24Z201120230500419
|
21/11/2023
|
Rabindra Karada
|
2424005010WL059764
|
Rabindra Karada
|
00415
|
SBIN0002113
|
465
|
465
|
Processed
|
21/11/2023
|
|
7884585333
|
|
MR RABINDRA KARAD
|
STATE BANK OF INDIA(508548)
|
|
36
|
NUAGADA
|
OR-24-005-010-011/11632
(PARIMALA)
|
2424005010NRG24Z201120230500420
|
21/11/2023
|
SUKUDEV RAITA
|
2424005010WL059764
|
SUKUDEV RAITA
|
00415
|
SBIN0002113
|
465
|
465
|
Processed
|
21/11/2023
|
|
7884585348
|
|
MR SUKUDEV RAITA
|
STATE BANK OF INDIA(508548)
|
|
37
|
NUAGADA
|
OR-24-005-010-011/11640
(PARIMALA)
|
2424005010NRG24Z201120230500422
|
21/11/2023
|
Suresh Mali
|
2424005010WL059764
|
Suresh Mali
|
00415
|
SBIN0002113
|
465
|
465
|
Processed
|
21/11/2023
|
|
7884585334
|
|
MR SURESH MALI
|
STATE BANK OF INDIA(508548)
|
|
38
|
NUAGADA
|
OR-24-005-010-011/11755
(PARIMALA)
|
2424005010NRG24Z201120230500425
|
21/11/2023
|
Usaya Shabara
|
2424005010WL059764
|
Usaya Shabara
|
00415
|
SBIN0002113
|
465
|
465
|
Processed
|
21/11/2023
|
|
7884585354
|
|
MR HOSAYA SABAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
NUAGADA
|
OR-24-005-010-011/8728
(PARIMALA)
|
2424005010NRG24Z211120230501661
|
21/11/2023
|
Mrutunjaya Karada
|
2424005010WL059875
|
Mrutunjaya Karada
|
00415
|
SBIN0002113
|
542
|
542
|
Processed
|
21/11/2023
|
|
7884585336
|
|
MR MRUTUNJAYA KARADA
|
STATE BANK OF INDIA(508548)
|
|
40
|
NUAGADA
|
OR-24-005-010-011/8730
(PARIMALA)
|
2424005010NRG24Z211120230501636
|
21/11/2023
|
Sanjaya Karada
|
2424005010WL059869
|
Sanjaya Karada
|
00415
|
SBIN0002113
|
542
|
542
|
Processed
|
21/11/2023
|
|
7884585360
|
|
MR SANJAY KARAD
|
STATE BANK OF INDIA(508548)
|
|
41
|
NUAGADA
|
OR-24-005-010-011/8763
(PARIMALA)
|
2424005010NRG24Z211120230501654
|
21/11/2023
|
Purna Kumari Raita
|
2424005010WL059873
|
Purna Kumari Raita
|
00415
|
SBIN0002113
|
542
|
542
|
Processed
|
21/11/2023
|
|
7884585355
|
|
PURNIMA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
NUAGADA
|
OR-24-005-010-011/8766
(PARIMALA)
|
2424005010NRG24Z201120230500428
|
21/11/2023
|
Joseph Chinchani
|
2424005010WL059764
|
Joseph Chinchani
|
00415
|
SBIN0002113
|
465
|
465
|
Processed
|
21/11/2023
|
|
7884585335
|
|
MR JOSHEPH CHHINCHANI
|
STATE BANK OF INDIA(508548)
|
|
43
|
NUAGADA
|
OR-24-005-010-011/8766
(PARIMALA)
|
2424005010NRG24Z201120230500429
|
21/11/2023
|
Kalima Chinchani
|
2424005010WL059764
|
Kalima Chinchani
|
00415
|
SBIN0002113
|
465
|
465
|
Processed
|
21/11/2023
|
|
7884585362
|
|
MRS KALIMA CHHINCHANI
|
STATE BANK OF INDIA(508548)
|
|
44
|
NUAGADA
|
OR-24-005-010-011/8768
(PARIMALA)
|
2424005010NRG24Z211120230501655
|
21/11/2023
|
Subash Limma
|
2424005010WL059873
|
Subash Limma
|
00415
|
SBIN0002113
|
542
|
542
|
Processed
|
21/11/2023
|
|
7884585350
|
|
SUBAS LIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
NUAGADA
|
OR-24-005-010-011/8782
(PARIMALA)
|
2424005010NRG24Z211120230501651
|
21/11/2023
|
Sanju Ranjit
|
2424005010WL059872
|
Sanju Ranjit
|
00415
|
SBIN0002113
|
542
|
542
|
Processed
|
21/11/2023
|
|
7884585331
|
|
MRS SANJU RANJIT
|
STATE BANK OF INDIA(508548)
|
|
46
|
NUAGADA
|
OR-24-005-010-011/8787
(PARIMALA)
|
2424005010NRG24Z201120230500430
|
21/11/2023
|
Pradhani Raita
|
2424005010WL059764
|
Pradhani Raita
|
00415
|
SBIN0002113
|
465
|
465
|
Processed
|
21/11/2023
|
|
7884585349
|
|
MR PRADHANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
47
|
NUAGADA
|
OR-24-005-010-011/8805
(PARIMALA)
|
2424005010NRG24Z211120230501624
|
21/11/2023
|
Purnabasi Pujari
|
2424005010WL059867
|
Purnabasi Pujari
|
00415
|
SBIN0002113
|
542
|
542
|
Processed
|
21/11/2023
|
|
7884585359
|
|
MRS PURNABASI PUJARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11312
|
11312
|
|
|
|
|
|
|
|
|
48
|
NUAGADA
|
OR-24-005-010-008/8658
(PARIMALA)
|
2424005010NRG24Z201120230500395
|
21/11/2023
|
Kuri Sabara
|
2424005010WL059763
|
Kuri Sabara
|
00415
|
SBIN0006935
|
310
|
310
|
Processed
|
21/11/2023
|
|
7884585341
|
|
KURI SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
NUAGADA
|
OR-24-005-010-008/8665
(PARIMALA)
|
2424005010NRG24Z201120230500396
|
21/11/2023
|
Gade Bhuyan
|
2424005010WL059763
|
Gade Bhuyan
|
00415
|
SBIN0006935
|
310
|
310
|
Processed
|
21/11/2023
|
|
7884585340
|
|
MR GATE BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
50
|
NUAGADA
|
OR-24-005-010-008/8676
(PARIMALA)
|
2424005010NRG24Z201120230500398
|
21/11/2023
|
Sima Gamango
|
2424005010WL059763
|
Sima Gamango
|
00415
|
SBIN0006935
|
310
|
310
|
Processed
|
21/11/2023
|
|
7884585342
|
|
MR SHIMA GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
51
|
NUAGADA
|
OR-24-005-010-008/8682
(PARIMALA)
|
2424005010NRG24Z201120230500399
|
21/11/2023
|
Budu Raita
|
2424005010WL059763
|
Budu Raita
|
00415
|
SBIN0006935
|
310
|
310
|
Processed
|
21/11/2023
|
|
7884585330
|
|
BUDU RAITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1240
|
1240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21617
|
21617
|
|
|
|
|
|
|
|