|
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-24-005-006-005/488827
(KIRAMA)
|
2424005006NRG24031120230459569
|
05/11/2023
|
BINODA GAMANGA
|
2424005006WL052343
|
BINODA GAMANGA
|
00354
|
PUNB0281200
|
711
|
711
|
Processed
|
10/11/2023
|
|
7347746740
|
|
BINODA GAMANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NUAGADA
|
OR-24-005-006-005/488828
(KIRAMA)
|
2424005006NRG24031120230459570
|
05/11/2023
|
JUSIYO GOMANGO
|
2424005006WL052343
|
JUSIYO GOMANGO
|
00354
|
PUNB0281200
|
711
|
711
|
Processed
|
10/11/2023
|
|
7347746736
|
|
JUSIYO GOMANGO
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NUAGADA
|
OR-24-005-006-005/488830
(KIRAMA)
|
2424005006NRG24031120230459571
|
05/11/2023
|
BULI GAMANGA
|
2424005006WL052343
|
BULI GAMANGA
|
00354
|
PUNB0281200
|
711
|
711
|
Processed
|
10/11/2023
|
|
7347746741
|
|
BULI GAMANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NUAGADA
|
OR-24-005-006-005/488834
(KIRAMA)
|
2424005006NRG24031120230459572
|
05/11/2023
|
ARUN GAMANGA
|
2424005006WL052343
|
ARUN GAMANGA
|
00354
|
PUNB0281200
|
711
|
711
|
Processed
|
10/11/2023
|
|
7347746742
|
|
MR ARUN GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
5
|
NUAGADA
|
OR-24-005-006-005/488835
(KIRAMA)
|
2424005006NRG24031120230459573
|
05/11/2023
|
JIHOSAYA MANDAL
|
2424005006WL052343
|
JIHOSAYA MANDAL
|
00354
|
PUNB0281200
|
711
|
711
|
Processed
|
10/11/2023
|
|
7347746743
|
|
JIHOSAYA MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NUAGADA
|
OR-24-005-006-005/488845
(KIRAMA)
|
2424005006NRG24021120230458022
|
05/11/2023
|
SUBARNI RAITA
|
2424005006WL051925
|
SUBARNI RAITA
|
00354
|
PUNB0281200
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7347746737
|
|
SUBARNI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NUAGADA
|
OR-24-005-006-006/488878
(KIRAMA)
|
2424005006NRG24031120230459605
|
05/11/2023
|
SEBANITA GAMANGO
|
2424005006WL052345
|
SEBANITA GAMANGO
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7347746739
|
|
Miss. SEBANITA GAMANGA
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
NUAGADA
|
OR-24-005-006-009/448587
(KIRAMA)
|
2424005006NRG24031120230459545
|
05/11/2023
|
alina mallik
|
2424005006WL052341
|
alina mallik
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7347746738
|
|
ELINA MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
9
|
NUAGADA
|
OR-24-005-006-005/10757
(KIRAMA)
|
2424005006NRG24021120230458020
|
05/11/2023
|
Semi gamango
|
2424005006WL051925
|
Semi gamango
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7347746718
|
|
MRS SEMI GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
10
|
NUAGADA
|
OR-24-005-006-005/10767
(KIRAMA)
|
2424005006NRG24031120230459560
|
05/11/2023
|
Timothi Raito
|
2424005006WL052343
|
Timothi Raito
|
00415
|
SBIN0002113
|
711
|
711
|
Processed
|
10/11/2023
|
|
7347746745
|
|
MR TIMATI RAITA
|
STATE BANK OF INDIA(508548)
|
|
11
|
NUAGADA
|
OR-24-005-006-005/10773
(KIRAMA)
|
2424005006NRG24031120230459562
|
05/11/2023
|
Mangali Mandal
|
2424005006WL052343
|
Mangali Mandal
|
00415
|
SBIN0002113
|
711
|
711
|
Processed
|
10/11/2023
|
|
7347746716
|
|
MRS MANGALI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
NUAGADA
|
OR-24-005-006-005/448609
(KIRAMA)
|
2424005006NRG24031120230459568
|
05/11/2023
|
alani bhuyan
|
2424005006WL052343
|
alani bhuyan
|
00415
|
SBIN0002113
|
711
|
711
|
Processed
|
10/11/2023
|
|
7347746717
|
|
ALANI BHUYA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NUAGADA
|
OR-24-005-006-005/448609
(KIRAMA)
|
2424005006NRG24031120230459567
|
05/11/2023
|
marsal bhuyan
|
2424005006WL052343
|
marsal bhuyan
|
00415
|
SBIN0002113
|
711
|
711
|
Processed
|
10/11/2023
|
|
7347746714
|
|
MR MARSAL BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
NUAGADA
|
OR-24-005-006-006/10314
(KIRAMA)
|
2424005006NRG24031120230459596
|
05/11/2023
|
Hemanta Raita
|
2424005006WL052345
|
Hemanta Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7347746747
|
|
HEMANTA RAITA
|
CANARA BANK(508532)
|
|
15
|
NUAGADA
|
OR-24-005-006-006/10314
(KIRAMA)
|
2424005006NRG24031120230459597
|
05/11/2023
|
JANITA RAITA
|
2424005006WL052345
|
JANITA RAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7347746720
|
|
MRS JANITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
16
|
NUAGADA
|
OR-24-005-006-006/10317
(KIRAMA)
|
2424005006NRG24031120230459599
|
05/11/2023
|
Johana Gamango
|
2424005006WL052345
|
Johana Gamango
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7347746748
|
|
JAHAN GAMANGA
|
ICICI BANK LTD(508534)
|
|
17
|
NUAGADA
|
OR-24-005-006-006/448610
(KIRAMA)
|
2424005006NRG24031120230459602
|
05/11/2023
|
Lazar Dalabehera
|
2424005006WL052345
|
Lazar Dalabehera
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7347746744
|
|
MR LAJAR DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
18
|
NUAGADA
|
OR-24-005-006-006/488870
(KIRAMA)
|
2424005006NRG24031120230459604
|
05/11/2023
|
Lakismani Dalabehera
|
2424005006WL052345
|
Lakismani Dalabehera
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7347746712
|
|
MISS LAKISMANI DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
19
|
NUAGADA
|
OR-24-005-006-006/488879
(KIRAMA)
|
2424005006NRG24031120230459606
|
05/11/2023
|
SUSANTI GAMANGO
|
2424005006WL052345
|
SUSANTI GAMANGO
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7347746749
|
|
MRS SUSANTI GOMANGO
|
STATE BANK OF INDIA(508548)
|
|
20
|
NUAGADA
|
OR-24-005-006-009/10734
(KIRAMA)
|
2424005006NRG24031120230459543
|
05/11/2023
|
MADENGA MALLIK
|
2424005006WL052341
|
MADENGA MALLIK
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7347746746
|
|
MR MADENGA MALIK
|
STATE BANK OF INDIA(508548)
|
|
21
|
NUAGADA
|
OR-24-005-006-011/44752
(KIRAMA)
|
2424005006NRG24021120230458008
|
05/11/2023
|
Boga Majhi
|
2424005006WL051923
|
Boga Majhi
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7347746719
|
|
MR BAGA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15879
|
15879
|
|
|
|
|
|
|
|
|
22
|
NUAGADA
|
OR-24-005-006-005/10757
(KIRAMA)
|
2424005006NRG24021120230458021
|
05/11/2023
|
MANITA GAMANGA
|
2424005006WL051925
|
MANITA GAMANGA
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7347746750
|
|
MANITA GAMANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
23
|
NUAGADA
|
OR-24-005-006-009/10622
(KIRAMA)
|
2424005006NRG24031120230459537
|
05/11/2023
|
ISHRAEL MALIK
|
2424005006WL052341
|
ISHRAEL MALIK
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7347746721
|
|
MR ISHRAEL MALIK
|
STATE BANK OF INDIA(508548)
|
|
24
|
NUAGADA
|
OR-24-005-006-009/10738
(KIRAMA)
|
2424005006NRG24031120230459544
|
05/11/2023
|
Estar Majhi
|
2424005006WL052341
|
Estar Majhi
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7347746715
|
|
MRS ESTAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
25
|
NUAGADA
|
OR-24-005-006-005/10764
(KIRAMA)
|
2424005006NRG24031120230459559
|
05/11/2023
|
Sebika Mondol
|
2424005006WL052343
|
Sebika Mondol
|
751001
|
|
711
|
711
|
Processed
|
10/11/2023
|
|
7347746729
|
|
MRS SEBIKA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
NUAGADA
|
OR-24-005-006-005/10764
(KIRAMA)
|
2424005006NRG24031120230459558
|
05/11/2023
|
Sumbara Mondol
|
2424005006WL052343
|
Sumbara Mondol
|
751001
|
|
711
|
711
|
Processed
|
10/11/2023
|
|
7347746731
|
|
MR SAMBRA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
NUAGADA
|
OR-24-005-006-005/10777
(KIRAMA)
|
2424005006NRG24031120230459563
|
05/11/2023
|
Jusepo Gomango
|
2424005006WL052343
|
Jusepo Gomango
|
751001
|
|
711
|
711
|
Processed
|
10/11/2023
|
|
7347746733
|
|
JOSEPH GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
28
|
NUAGADA
|
OR-24-005-006-005/10779
(KIRAMA)
|
2424005006NRG24031120230459564
|
05/11/2023
|
Molli Gomango
|
2424005006WL052343
|
Molli Gomango
|
751001
|
|
711
|
711
|
Processed
|
10/11/2023
|
|
7347746730
|
|
MRS MALLI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
29
|
NUAGADA
|
OR-24-005-006-005/10782
(KIRAMA)
|
2424005006NRG24031120230459565
|
05/11/2023
|
Eliyo Raika
|
2424005006WL052343
|
Eliyo Raika
|
751001
|
|
711
|
711
|
Processed
|
10/11/2023
|
|
7347746732
|
|
MR ALIA RAIKA
|
STATE BANK OF INDIA(508548)
|
|
30
|
NUAGADA
|
OR-24-005-006-005/10782
(KIRAMA)
|
2424005006NRG24031120230459566
|
05/11/2023
|
Latani raika
|
2424005006WL052343
|
Latani raika
|
751001
|
|
711
|
711
|
Processed
|
10/11/2023
|
|
7347746713
|
|
MRS LAYAMI RAIKA
|
STATE BANK OF INDIA(508548)
|
|
31
|
NUAGADA
|
OR-24-005-006-006/10305
(KIRAMA)
|
2424005006NRG24031120230459594
|
05/11/2023
|
Sabari Majhi
|
2424005006WL052345
|
Sabari Majhi
|
751001
|
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7347746735
|
|
MRS SABARI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
32
|
NUAGADA
|
OR-24-005-006-006/10314
(KIRAMA)
|
2424005006NRG24031120230459595
|
05/11/2023
|
Sulaman Raita
|
2424005006WL052345
|
Sulaman Raita
|
751001
|
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7347746734
|
|
MR SULAM RAITA
|
STATE BANK OF INDIA(508548)
|
|
33
|
NUAGADA
|
OR-24-005-006-009/10675
(KIRAMA)
|
2424005006NRG24031120230459541
|
05/11/2023
|
Magadalini Majhi
|
2424005006WL052341
|
Magadalini Majhi
|
751001
|
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7347746725
|
|
MAGDALI MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
NUAGADA
|
OR-24-005-006-009/10675
(KIRAMA)
|
2424005006NRG24031120230459540
|
05/11/2023
|
Nadisa Majhi
|
2424005006WL052341
|
Nadisa Majhi
|
751001
|
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7347746723
|
|
MR NADISA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
35
|
NUAGADA
|
OR-24-005-006-009/10697
(KIRAMA)
|
2424005006NRG24031120230459542
|
05/11/2023
|
Santi Majhi
|
2424005006WL052341
|
Santi Majhi
|
751001
|
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7347746722
|
|
Mr. SANTI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
NUAGADA
|
OR-24-005-006-009/448596
(KIRAMA)
|
2424005006NRG24031120230459546
|
05/11/2023
|
jakhyo majhi
|
2424005006WL052341
|
jakhyo majhi
|
751001
|
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7347746724
|
|
MR JAKSH MAJHI
|
STATE BANK OF INDIA(508548)
|
|
37
|
NUAGADA
|
OR-24-005-006-011/10889
(KIRAMA)
|
2424005006NRG24021120230457999
|
05/11/2023
|
Mahangalu Majhi
|
2424005006WL051917
|
Mahangalu Majhi
|
751001
|
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7347746726
|
|
MAHAGALU MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
NUAGADA
|
OR-24-005-006-011/10913
(KIRAMA)
|
2424005006NRG24021120230458000
|
05/11/2023
|
Sulami Majhi
|
2424005006WL051917
|
Sulami Majhi
|
751001
|
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7347746728
|
|
SULAMI MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
NUAGADA
|
OR-24-005-006-011/44752
(KIRAMA)
|
2424005006NRG24021120230458009
|
05/11/2023
|
Layengi Majhi
|
2424005006WL051923
|
Layengi Majhi
|
751001
|
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7347746727
|
|
RAINGALU MAJHI
|
PUNJAB NATIONAL BANK(508568)
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SubTotal
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17775
|
17775
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Total
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45504
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45504
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