|
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-24-005-010-004/11763
(PARIMALA)
|
2424005016NRG24010920230304325
|
02/09/2023
|
Kuni Bindhani
|
2424005016WL019390
|
Kuni Bindhani
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256457671
|
|
KUNI BINDHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NUAGADA
|
OR-24-005-010-004/11765
(PARIMALA)
|
2424005016NRG24010920230304326
|
02/09/2023
|
Asia Raita
|
2424005016WL019390
|
Asia Raita
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256457651
|
|
ESIA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NUAGADA
|
OR-24-005-010-004/8948
(PARIMALA)
|
2424005016NRG24010920230304327
|
02/09/2023
|
Sandibai Dalabehera
|
2424005016WL019390
|
Sandibai Dalabehera
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256457670
|
|
SANDI DALABAHARA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NUAGADA
|
OR-24-005-010-004/8950
(PARIMALA)
|
2424005016NRG24010920230304328
|
02/09/2023
|
Banabasa Raita
|
2424005016WL019390
|
Banabasa Raita
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256457672
|
|
BANABSHA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NUAGADA
|
OR-24-005-010-004/8958
(PARIMALA)
|
2424005016NRG24010920230304330
|
02/09/2023
|
Reengai Raita
|
2424005016WL019390
|
Reengai Raita
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256457650
|
|
RINGAI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NUAGADA
|
OR-24-005-010-004/8959
(PARIMALA)
|
2424005016NRG24010920230304332
|
02/09/2023
|
Sandi Raita
|
2424005016WL019390
|
Sandi Raita
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256457669
|
|
SANDI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NUAGADA
|
OR-24-005-010-004/8960
(PARIMALA)
|
2424005016NRG24010920230304333
|
02/09/2023
|
Dadanga Dalabehera
|
2424005016WL019390
|
Dadanga Dalabehera
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256457673
|
|
DADANGA DALABEHERA S/O- LUNGUDU
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NUAGADA
|
OR-24-005-010-004/8974
(PARIMALA)
|
2424005016NRG24010920230304336
|
02/09/2023
|
Ramakanta Raita
|
2424005016WL019390
|
Ramakanta Raita
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256457674
|
|
RAMAKANTA RAITA S/O-RAMBADE RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NUAGADA
|
OR-24-005-010-013/11816
(PARIMALA)
|
2424005016NRG24010920230304343
|
02/09/2023
|
Mita Karada
|
2424005016WL019392
|
Mita Karada
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256457654
|
|
MITA KARADA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NUAGADA
|
OR-24-005-010-013/11818
(PARIMALA)
|
2424005016NRG24010920230304344
|
02/09/2023
|
PARATINA MISAL
|
2424005016WL019392
|
PARATINA MISAL
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256457649
|
|
PARATINA MISAL W/O- PITA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NUAGADA
|
OR-24-005-010-013/11818
(PARIMALA)
|
2424005016NRG24010920230304345
|
02/09/2023
|
Sukuntala Mishael
|
2424005016WL019392
|
Sukuntala Mishael
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256457652
|
|
SUKUNTALA MISHAEL
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NUAGADA
|
OR-24-005-010-013/11828
(PARIMALA)
|
2424005016NRG24010920230304346
|
02/09/2023
|
Thamas Lima
|
2424005016WL019392
|
Thamas Lima
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256457653
|
|
MR THAMAS LIMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
NUAGADA
|
OR-24-005-010-013/9425
(PARIMALA)
|
2424005016NRG24010920230304347
|
02/09/2023
|
Nirmala Paradhano
|
2424005016WL019392
|
Nirmala Paradhano
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256457647
|
|
NIRMALA PRADHAN W/O- SAHADEV PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NUAGADA
|
OR-24-005-010-013/9437
(PARIMALA)
|
2424005016NRG24010920230304349
|
02/09/2023
|
Premagini Pala
|
2424005016WL019392
|
Premagini Pala
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256457668
|
|
PREMANGINI PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NUAGADA
|
OR-24-005-010-013/9438
(PARIMALA)
|
2424005016NRG24010920230304351
|
02/09/2023
|
Lesama Pala
|
2424005016WL019392
|
Lesama Pala
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256457648
|
|
LESEMA PAL W/O- DEBENDRA PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NUAGADA
|
OR-24-005-010-013/9448
(PARIMALA)
|
2424005016NRG24010920230304354
|
02/09/2023
|
Kuntala Limma
|
2424005016WL019392
|
Kuntala Limma
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256457646
|
|
KUNTALA LIMA W/O- PHILIMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24648
|
24648
|
|
|
|
|
|
|
|
|
17
|
NUAGADA
|
OR-24-005-010-004/8956
(PARIMALA)
|
2424005016NRG24010920230304329
|
02/09/2023
|
Guda Raita
|
2424005016WL019390
|
Guda Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7256457663
|
|
MR GUDA RAITA
|
STATE BANK OF INDIA(508548)
|
|
18
|
NUAGADA
|
OR-24-005-010-004/8965
(PARIMALA)
|
2424005016NRG24010920230304334
|
02/09/2023
|
Panchia Raita
|
2424005016WL019390
|
Panchia Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7256457662
|
|
MR PANCHIA RAITA
|
STATE BANK OF INDIA(508548)
|
|
19
|
NUAGADA
|
OR-24-005-010-013/11598
(PARIMALA)
|
2424005016NRG24010920230304337
|
02/09/2023
|
Marka Raita
|
2424005016WL019391
|
Marka Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256457666
|
|
MARKA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
NUAGADA
|
OR-24-005-010-013/11737
(PARIMALA)
|
2424005016NRG24010920230304341
|
02/09/2023
|
Kumudini Lima
|
2424005016WL019392
|
Kumudini Lima
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256457655
|
|
MRS KUMUDINI LIMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
NUAGADA
|
OR-24-005-010-013/11737
(PARIMALA)
|
2424005016NRG24010920230304340
|
02/09/2023
|
stipan lima
|
2424005016WL019392
|
stipan lima
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256457657
|
|
STIPHAN LIMMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
NUAGADA
|
OR-24-005-010-013/11745
(PARIMALA)
|
2424005016NRG24010920230304342
|
02/09/2023
|
Saliman Pradhan
|
2424005016WL019392
|
Saliman Pradhan
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256457675
|
|
SALIMAN PRADHANA
|
STATE BANK OF INDIA(508548)
|
|
23
|
NUAGADA
|
OR-24-005-010-013/9002
(PARIMALA)
|
2424005016NRG24010920230304338
|
02/09/2023
|
Sompita Raita
|
2424005016WL019391
|
Sompita Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256457660
|
|
SAMPITA RAIT
|
STATE BANK OF INDIA(508548)
|
|
24
|
NUAGADA
|
OR-24-005-010-013/9026
(PARIMALA)
|
2424005016NRG24020920230305123
|
02/09/2023
|
Mr. Niranjan Raita
|
2424005016WL019513
|
Mr. Niranjan Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256457659
|
|
MR NIRANJAN RAITA
|
STATE BANK OF INDIA(508548)
|
|
25
|
NUAGADA
|
OR-24-005-010-013/9028
(PARIMALA)
|
2424005016NRG24020920230305124
|
02/09/2023
|
Santosh Raita
|
2424005016WL019513
|
Santosh Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256457658
|
|
MR SANTOSH RAITA
|
STATE BANK OF INDIA(508548)
|
|
26
|
NUAGADA
|
OR-24-005-010-013/9437
(PARIMALA)
|
2424005016NRG24010920230304348
|
02/09/2023
|
Philip Pala
|
2424005016WL019392
|
Philip Pala
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256457667
|
|
MR PHILIP PAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
NUAGADA
|
OR-24-005-010-013/9438
(PARIMALA)
|
2424005016NRG24010920230304350
|
02/09/2023
|
Debendra Pala
|
2424005016WL019392
|
Debendra Pala
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256457664
|
|
MR DEBENDRA PAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
NUAGADA
|
OR-24-005-010-013/9443
(PARIMALA)
|
2424005016NRG24010920230304352
|
02/09/2023
|
Esmaiel Limma
|
2424005016WL019392
|
Esmaiel Limma
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256457661
|
|
MR ISAMAEL LIMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
NUAGADA
|
OR-24-005-010-013/9448
(PARIMALA)
|
2424005016NRG24010920230304353
|
02/09/2023
|
Philiman Limma
|
2424005016WL019392
|
Philiman Limma
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256457656
|
|
MR PHILIMAN LIMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
NUAGADA
|
OR-24-005-016-001/11781
(Udayapur)
|
2424005016NRG24010920230304339
|
02/09/2023
|
Pujani Gamang
|
2424005016WL019391
|
Pujani Gamang
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256457665
|
|
MRS PUJANI GAMANG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22752
|
22752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47400
|
47400
|
|
|
|
|
|
|
|