|
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-24-005-010-006/11990
(PARIMALA)
|
2424005010NRG24Z110320240789130
|
11/03/2024
|
Cypriel Raika
|
2424005010WL091053
|
Cypriel Raika
|
00354
|
PUNB0281200
|
690
|
690
|
Processed
|
12/03/2024
|
|
1656772211
|
|
MR CYPRIEL RAIKA
|
STATE BANK OF INDIA(508548)
|
|
2
|
NUAGADA
|
OR-24-005-010-006/9369
(PARIMALA)
|
2424005010NRG24Z110320240789140
|
11/03/2024
|
Anita Raita
|
2424005010WL091053
|
Anita Raita
|
00354
|
PUNB0281200
|
690
|
690
|
Processed
|
12/03/2024
|
|
1656772210
|
|
ANITA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NUAGADA
|
OR-24-005-010-006/9369
(PARIMALA)
|
2424005010NRG24Z110320240789139
|
11/03/2024
|
Labnaya Raita
|
2424005010WL091053
|
Labnaya Raita
|
00354
|
PUNB0281200
|
690
|
690
|
Processed
|
12/03/2024
|
|
1656772208
|
|
MRS LABANIEL RAITA
|
STATE BANK OF INDIA(508548)
|
|
4
|
NUAGADA
|
OR-24-005-010-006/9377
(PARIMALA)
|
2424005010NRG24Z110320240789143
|
11/03/2024
|
Sukumoti Raita
|
2424005010WL091053
|
Sukumoti Raita
|
00354
|
PUNB0281200
|
690
|
690
|
Processed
|
12/03/2024
|
|
1656772212
|
|
MRS SUKUMOTI RAITA
|
STATE BANK OF INDIA(508548)
|
|
5
|
NUAGADA
|
OR-24-005-010-006/9397
(PARIMALA)
|
2424005010NRG24Z110320240789101
|
11/03/2024
|
Jayanti Raita
|
2424005010WL091052
|
Jayanti Raita
|
00354
|
PUNB0281200
|
805
|
805
|
Processed
|
12/03/2024
|
|
1656772209
|
|
JAYANTI RAIKA W/O MANGA RAIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3565
|
3565
|
|
|
|
|
|
|
|
|
6
|
NUAGADA
|
OR-24-005-010-006/11718
(PARIMALA)
|
2424005010NRG24Z110320240789125
|
11/03/2024
|
Sumalya Mandal
|
2424005010WL091053
|
Sumalya Mandal
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
12/03/2024
|
|
1656772229
|
|
MR SUMALYA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
NUAGADA
|
OR-24-005-010-006/11718
(PARIMALA)
|
2424005010NRG24Z110320240789095
|
11/03/2024
|
Sumanti Mandal
|
2424005010WL091052
|
Sumanti Mandal
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
12/03/2024
|
|
1656772222
|
|
MRS SUMANTI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
NUAGADA
|
OR-24-005-010-006/11719
(PARIMALA)
|
2424005010NRG24Z110320240789096
|
11/03/2024
|
Mili Raita
|
2424005010WL091052
|
Mili Raita
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
12/03/2024
|
|
1656772220
|
|
MRS MILI RAITA
|
STATE BANK OF INDIA(508548)
|
|
9
|
NUAGADA
|
OR-24-005-010-006/11855
(PARIMALA)
|
2424005010NRG24Z110320240789127
|
11/03/2024
|
PRISIKILA RAIKA
|
2424005010WL091053
|
PRISIKILA RAIKA
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
12/03/2024
|
|
1656772227
|
|
PRISKILA RAIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NUAGADA
|
OR-24-005-010-006/11855
(PARIMALA)
|
2424005010NRG24Z110320240789126
|
11/03/2024
|
SEBASTIAN RAIKA
|
2424005010WL091053
|
SEBASTIAN RAIKA
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
12/03/2024
|
|
1656772231
|
|
SEBASTIAN RAIKA
|
STATE BANK OF INDIA(508548)
|
|
11
|
NUAGADA
|
OR-24-005-010-006/11989
(PARIMALA)
|
2424005010NRG24Z110320240789129
|
11/03/2024
|
DIPITA GOMANGO
|
2424005010WL091053
|
DIPITA GOMANGO
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
12/03/2024
|
|
1656772228
|
|
MRS DIPITA GOMANGO
|
STATE BANK OF INDIA(508548)
|
|
12
|
NUAGADA
|
OR-24-005-010-006/11989
(PARIMALA)
|
2424005010NRG24Z110320240789128
|
11/03/2024
|
JOSUA RAIKA
|
2424005010WL091053
|
JOSUA RAIKA
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
12/03/2024
|
|
1656772207
|
|
MR JOSUA RAIKA
|
STATE BANK OF INDIA(508548)
|
|
13
|
NUAGADA
|
OR-24-005-010-006/9329
(PARIMALA)
|
2424005010NRG24Z110320240789098
|
11/03/2024
|
Basumati Raita
|
2424005010WL091052
|
Basumati Raita
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
12/03/2024
|
|
1656772224
|
|
MRS BASUMATI RAITA
|
STATE BANK OF INDIA(508548)
|
|
14
|
NUAGADA
|
OR-24-005-010-006/9329
(PARIMALA)
|
2424005010NRG24Z110320240789097
|
11/03/2024
|
Ribimaya Raita
|
2424005010WL091052
|
Ribimaya Raita
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
12/03/2024
|
|
1656772223
|
|
MR RIBIYA RAITA
|
STATE BANK OF INDIA(508548)
|
|
15
|
NUAGADA
|
OR-24-005-010-006/9334
(PARIMALA)
|
2424005010NRG24Z110320240789131
|
11/03/2024
|
Guda Mandala
|
2424005010WL091053
|
Guda Mandala
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
12/03/2024
|
|
1656772213
|
|
MR GUD MANDAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
NUAGADA
|
OR-24-005-010-006/9334
(PARIMALA)
|
2424005010NRG24Z110320240789132
|
11/03/2024
|
Silamani Mandal
|
2424005010WL091053
|
Silamani Mandal
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
12/03/2024
|
|
1656772221
|
|
SILA MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NUAGADA
|
OR-24-005-010-006/9339
(PARIMALA)
|
2424005010NRG24Z110320240789133
|
11/03/2024
|
Indama Raita
|
2424005010WL091053
|
Indama Raita
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
12/03/2024
|
|
1656772216
|
|
MR INDAM RAITA
|
STATE BANK OF INDIA(508548)
|
|
18
|
NUAGADA
|
OR-24-005-010-006/9339
(PARIMALA)
|
2424005010NRG24Z110320240789134
|
11/03/2024
|
Lambe Raita
|
2424005010WL091053
|
Lambe Raita
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
12/03/2024
|
|
1656772218
|
|
MRS LUMBE RAITA
|
STATE BANK OF INDIA(508548)
|
|
19
|
NUAGADA
|
OR-24-005-010-006/9339
(PARIMALA)
|
2424005010NRG24Z110320240789099
|
11/03/2024
|
Somonatha Raita
|
2424005010WL091052
|
Somonatha Raita
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
12/03/2024
|
|
1656772206
|
|
MR SUMANATH RAITA
|
STATE BANK OF INDIA(508548)
|
|
20
|
NUAGADA
|
OR-24-005-010-006/9350
(PARIMALA)
|
2424005010NRG24Z110320240789135
|
11/03/2024
|
Sanasandu Raika
|
2424005010WL091053
|
Sanasandu Raika
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
12/03/2024
|
|
1656772226
|
|
MR SANASANDU RAIKA
|
STATE BANK OF INDIA(508548)
|
|
21
|
NUAGADA
|
OR-24-005-010-006/9350
(PARIMALA)
|
2424005010NRG24Z110320240789136
|
11/03/2024
|
Sundhmi Raika
|
2424005010WL091053
|
Sundhmi Raika
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
12/03/2024
|
|
1656772215
|
|
MRS SUNDAMI RAIKA
|
STATE BANK OF INDIA(508548)
|
|
22
|
NUAGADA
|
OR-24-005-010-006/9367
(PARIMALA)
|
2424005010NRG24Z110320240789137
|
11/03/2024
|
Bulu Bhuyan
|
2424005010WL091053
|
Bulu Bhuyan
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
12/03/2024
|
|
1656772214
|
|
MR BULU BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
NUAGADA
|
OR-24-005-010-006/9367
(PARIMALA)
|
2424005010NRG24Z110320240789138
|
11/03/2024
|
Susmita Bhuyan
|
2424005010WL091053
|
Susmita Bhuyan
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
12/03/2024
|
|
1656772232
|
|
MRS SUSMITA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
NUAGADA
|
OR-24-005-010-006/9376
(PARIMALA)
|
2424005010NRG24Z110320240789142
|
11/03/2024
|
Dabanti Raita
|
2424005010WL091053
|
Dabanti Raita
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
12/03/2024
|
|
1656772217
|
|
MRS DEBANTI RAITA
|
STATE BANK OF INDIA(508548)
|
|
25
|
NUAGADA
|
OR-24-005-010-006/9376
(PARIMALA)
|
2424005010NRG24Z110320240789141
|
11/03/2024
|
Philipa Raita
|
2424005010WL091053
|
Philipa Raita
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
12/03/2024
|
|
1656772230
|
|
MRS PHILIP RAITA
|
STATE BANK OF INDIA(508548)
|
|
26
|
NUAGADA
|
OR-24-005-010-006/9380
(PARIMALA)
|
2424005010NRG24Z110320240789144
|
11/03/2024
|
NITYANANDA GAMANGA
|
2424005010WL091053
|
NITYANANDA GAMANGA
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
12/03/2024
|
|
1656772205
|
|
MR NITYANANDA GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
27
|
NUAGADA
|
OR-24-005-010-006/9380
(PARIMALA)
|
2424005010NRG24Z110320240789145
|
11/03/2024
|
SARA GAMANGA
|
2424005010WL091053
|
SARA GAMANGA
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
12/03/2024
|
|
1656772219
|
|
SARA GAMANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
NUAGADA
|
OR-24-005-010-006/9397
(PARIMALA)
|
2424005010NRG24Z110320240789100
|
11/03/2024
|
Manga Raika
|
2424005010WL091052
|
Manga Raika
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
12/03/2024
|
|
1656772225
|
|
MR MANGA RAIKA
|
STATE BANK OF INDIA(508548)
|
|
29
|
NUAGADA
|
OR-24-005-010-006/9400
(PARIMALA)
|
2424005010NRG24Z110320240789102
|
11/03/2024
|
Prafulla Mandal
|
2424005010WL091052
|
Prafulla Mandal
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
12/03/2024
|
|
1656772234
|
|
PRAFULLA MANDAL S/O KUMATI MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
NUAGADA
|
OR-24-005-010-006/9403
(PARIMALA)
|
2424005010NRG24Z110320240789103
|
11/03/2024
|
Alapi Raita
|
2424005010WL091052
|
Alapi Raita
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
12/03/2024
|
|
1656772233
|
|
MRS ALAPI RAIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18170
|
18170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21735
|
21735
|
|
|
|
|
|
|
|