|
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)
|
2424005006NRG24Z070320240781668
|
09/03/2024
|
GABRIEL MANDAL
|
2424005006WL090551
|
GABRIEL MANDAL
|
00048
|
BKID0005126
|
542
|
542
|
Processed
|
11/03/2024
|
|
1603186000
|
|
MRS GABRAEL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
542
|
542
|
|
|
|
|
|
|
|
|
2
|
NUAGADA
|
OR-24-005-006-006/10322
(KIRAMA)
|
2424005006NRG24Z070320240781666
|
09/03/2024
|
DEBRAJ MANDAL
|
2424005006WL090551
|
DEBRAJ MANDAL
|
00078
|
CNRB0018039
|
542
|
542
|
Processed
|
11/03/2024
|
|
1603186002
|
|
MR DEBARAJ MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
542
|
542
|
|
|
|
|
|
|
|
|
3
|
NUAGADA
|
OR-24-005-006-005/10780
(KIRAMA)
|
2424005006NRG24Z020320240773501
|
09/03/2024
|
Magdel gomango
|
2424005006WL089870
|
Magdel gomango
|
00354
|
PUNB0281200
|
542
|
542
|
Processed
|
11/03/2024
|
|
1603186015
|
|
MAGDEL GAMANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NUAGADA
|
OR-24-005-006-005/488816
(KIRAMA)
|
2424005006NRG24Z020320240773492
|
09/03/2024
|
SABANI RAITA
|
2424005006WL089868
|
SABANI RAITA
|
00354
|
PUNB0281200
|
542
|
542
|
Processed
|
11/03/2024
|
|
1603186016
|
|
MISS SEBANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
5
|
NUAGADA
|
OR-24-005-006-005/488823
(KIRAMA)
|
2424005006NRG24Z020320240773502
|
09/03/2024
|
DANIEL GAMANGA
|
2424005006WL089870
|
DANIEL GAMANGA
|
00354
|
PUNB0281200
|
542
|
542
|
Processed
|
11/03/2024
|
|
1603186012
|
|
DANIEL GAMANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NUAGADA
|
OR-24-005-006-006/488880
(KIRAMA)
|
2424005006NRG24Z070320240781681
|
09/03/2024
|
JAYAMANI MALIK
|
2424005006WL090553
|
JAYAMANI MALIK
|
00354
|
PUNB0281200
|
542
|
542
|
Processed
|
11/03/2024
|
|
1603185990
|
|
JAYAMANI MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NUAGADA
|
OR-24-005-006-006/488883
(KIRAMA)
|
2424005006NRG24Z070320240781679
|
09/03/2024
|
RASMITA BADARAITA
|
2424005006WL090552
|
RASMITA BADARAITA
|
00354
|
PUNB0281200
|
542
|
542
|
Processed
|
11/03/2024
|
|
1603185989
|
|
RASMITA BADARAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NUAGADA
|
OR-24-005-006-011/488788
(KIRAMA)
|
2424005006NRG24Z070320240781655
|
09/03/2024
|
Amodini Bira
|
2424005006WL090549
|
Amodini Bira
|
00354
|
PUNB0281200
|
542
|
542
|
Processed
|
11/03/2024
|
|
1603186014
|
|
AMODINI BIRA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NUAGADA
|
OR-24-005-006-011/488791
(KIRAMA)
|
2424005006NRG24Z020320240773514
|
09/03/2024
|
PREMI KARADA
|
2424005006WL089871
|
PREMI KARADA
|
00354
|
PUNB0281200
|
542
|
542
|
Processed
|
11/03/2024
|
|
1603186013
|
|
PREMI KARAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3794
|
3794
|
|
|
|
|
|
|
|
|
10
|
NUAGADA
|
OR-24-005-006-005/10767
(KIRAMA)
|
2424005006NRG24Z020320240773491
|
09/03/2024
|
Timothi Raito
|
2424005006WL089868
|
Timothi Raito
|
00415
|
SBIN0002113
|
542
|
542
|
Processed
|
11/03/2024
|
|
1603186011
|
|
MR TIMATI RAITA
|
STATE BANK OF INDIA(508548)
|
|
11
|
NUAGADA
|
OR-24-005-006-006/488760
(KIRAMA)
|
2424005006NRG24Z070320240781667
|
09/03/2024
|
Bijaya Majhi
|
2424005006WL090551
|
Bijaya Majhi
|
00415
|
SBIN0002113
|
542
|
542
|
Processed
|
11/03/2024
|
|
1603185997
|
|
BIJAYA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
NUAGADA
|
OR-24-005-006-006/488763
(KIRAMA)
|
2424005006NRG24Z070320240781659
|
09/03/2024
|
EBRI MAJHI
|
2424005006WL090550
|
EBRI MAJHI
|
00415
|
SBIN0002113
|
542
|
542
|
Processed
|
11/03/2024
|
|
1603185994
|
|
MRS EBRI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
NUAGADA
|
OR-24-005-006-006/488865
(KIRAMA)
|
2424005006NRG24Z070320240781675
|
09/03/2024
|
JUSIYA MALLIK
|
2424005006WL090552
|
JUSIYA MALLIK
|
00415
|
SBIN0002113
|
542
|
542
|
Processed
|
11/03/2024
|
|
1603185996
|
|
MR JUSIYA MALLIK
|
STATE BANK OF INDIA(508548)
|
|
14
|
NUAGADA
|
OR-24-005-006-006/488866
(KIRAMA)
|
2424005006NRG24Z070320240781669
|
09/03/2024
|
ASONI MANDAL
|
2424005006WL090551
|
ASONI MANDAL
|
00415
|
SBIN0002113
|
542
|
542
|
Processed
|
11/03/2024
|
|
1603185991
|
|
MISS ASONI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
NUAGADA
|
OR-24-005-006-006/488874
(KIRAMA)
|
2424005006NRG24Z070320240781676
|
09/03/2024
|
JOSEPH MALIK
|
2424005006WL090552
|
JOSEPH MALIK
|
00415
|
SBIN0002113
|
542
|
542
|
Processed
|
11/03/2024
|
|
1603185993
|
|
MR JOSEPH MALIK
|
STATE BANK OF INDIA(508548)
|
|
16
|
NUAGADA
|
OR-24-005-006-006/488874
(KIRAMA)
|
2424005006NRG24Z070320240781677
|
09/03/2024
|
RAILA MALIK
|
2424005006WL090552
|
RAILA MALIK
|
00415
|
SBIN0002113
|
542
|
542
|
Processed
|
11/03/2024
|
|
1603185995
|
|
MRS RAILA MALIK
|
STATE BANK OF INDIA(508548)
|
|
17
|
NUAGADA
|
OR-24-005-006-006/488875
(KIRAMA)
|
2424005006NRG24Z070320240781678
|
09/03/2024
|
JIRIMIYA MALICK
|
2424005006WL090552
|
JIRIMIYA MALICK
|
00415
|
SBIN0002113
|
542
|
542
|
Processed
|
11/03/2024
|
|
1603185999
|
|
JIRIMIYA MALICK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
NUAGADA
|
OR-24-005-006-009/10654
(KIRAMA)
|
2424005006NRG24Z020320240773512
|
09/03/2024
|
GAYA RAITA
|
2424005006WL089871
|
GAYA RAITA
|
00415
|
SBIN0002113
|
542
|
542
|
Processed
|
11/03/2024
|
|
1603186010
|
|
GAYA RAITA
|
STATE BANK OF INDIA(508548)
|
|
19
|
NUAGADA
|
OR-24-005-006-009/10654
(KIRAMA)
|
2424005006NRG24Z020320240773510
|
09/03/2024
|
Riyaba Raita
|
2424005006WL089871
|
Riyaba Raita
|
00415
|
SBIN0002113
|
542
|
542
|
Processed
|
11/03/2024
|
|
1603186009
|
|
MR RIYAB RAITA
|
STATE BANK OF INDIA(508548)
|
|
20
|
NUAGADA
|
OR-24-005-006-009/10654
(KIRAMA)
|
2424005006NRG24Z020320240773511
|
09/03/2024
|
Sumati Raita
|
2424005006WL089871
|
Sumati Raita
|
00415
|
SBIN0002113
|
542
|
542
|
Processed
|
11/03/2024
|
|
1603186007
|
|
MRS SUMANTI RAIT
|
STATE BANK OF INDIA(508548)
|
|
21
|
NUAGADA
|
OR-24-005-006-009/44865
(KIRAMA)
|
2424005006NRG24Z020320240773513
|
09/03/2024
|
Sajani raita
|
2424005006WL089871
|
Sajani raita
|
00415
|
SBIN0002113
|
542
|
542
|
Processed
|
11/03/2024
|
|
1603186008
|
|
MRS SAJANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
22
|
NUAGADA
|
OR-24-005-006-009/448724
(KIRAMA)
|
2424005006NRG24Z070320240781693
|
09/03/2024
|
Katrina Malika
|
2424005006WL090555
|
Katrina Malika
|
00415
|
SBIN0002113
|
542
|
542
|
Processed
|
11/03/2024
|
|
1603185998
|
|
MRS KATRINA MALIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7046
|
7046
|
|
|
|
|
|
|
|
|
23
|
NUAGADA
|
OR-24-005-006-009/10645
(KIRAMA)
|
2424005006NRG24Z070320240781692
|
09/03/2024
|
Jami Raika
|
2424005006WL090555
|
Jami Raika
|
00415
|
SBIN0006935
|
542
|
542
|
Processed
|
11/03/2024
|
|
1603185992
|
|
JAMI RAIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
542
|
542
|
|
|
|
|
|
|
|
|
24
|
NUAGADA
|
OR-24-005-006-005/10768
(KIRAMA)
|
2424005006NRG24Z020320240773518
|
09/03/2024
|
Ananta Raita
|
2424005006WL089872
|
Ananta Raita
|
751001
|
|
542
|
542
|
Processed
|
11/03/2024
|
|
1603186001
|
|
AMANTA RAITA
|
STATE BANK OF INDIA(508548)
|
|
25
|
NUAGADA
|
OR-24-005-006-005/10780
(KIRAMA)
|
2424005006NRG24Z020320240773500
|
09/03/2024
|
Suku gamango
|
2424005006WL089870
|
Suku gamango
|
751001
|
|
542
|
542
|
Processed
|
11/03/2024
|
|
1603186018
|
|
MR SUKU GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
26
|
NUAGADA
|
OR-24-005-006-006/10305
(KIRAMA)
|
2424005006NRG24Z070320240781658
|
09/03/2024
|
Sabari Majhi
|
2424005006WL090550
|
Sabari Majhi
|
751001
|
|
542
|
542
|
Processed
|
11/03/2024
|
|
1603186006
|
|
MRS SABARI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
27
|
NUAGADA
|
OR-24-005-006-006/10314
(KIRAMA)
|
2424005006NRG24Z070320240781665
|
09/03/2024
|
Sulaman Raita
|
2424005006WL090551
|
Sulaman Raita
|
751001
|
|
542
|
542
|
Processed
|
11/03/2024
|
|
1603186004
|
|
MR SULAM RAITA
|
STATE BANK OF INDIA(508548)
|
|
28
|
NUAGADA
|
OR-24-005-006-009/10641
(KIRAMA)
|
2424005006NRG24Z020320240773509
|
09/03/2024
|
Budanga Mandal
|
2424005006WL089871
|
Budanga Mandal
|
751001
|
|
542
|
542
|
Processed
|
11/03/2024
|
|
1603186017
|
|
BUDANGA MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
NUAGADA
|
OR-24-005-006-011/10895
(KIRAMA)
|
2424005006NRG24Z020320240773519
|
09/03/2024
|
Sasmita Biro
|
2424005006WL089872
|
Sasmita Biro
|
751001
|
|
542
|
542
|
Processed
|
11/03/2024
|
|
1603186003
|
|
SUSMITA BIRA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
NUAGADA
|
OR-24-005-006-011/10906
(KIRAMA)
|
2424005006NRG24Z020320240773520
|
09/03/2024
|
Subash Korada
|
2424005006WL089872
|
Subash Korada
|
751001
|
|
542
|
542
|
Processed
|
11/03/2024
|
|
1603186005
|
|
MR SUBAS KARAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3794
|
3794
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16260
|
16260
|
|
|
|
|
|
|
|