|
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-24-005-006-005/10779
(KIRAMA)
|
2424005006NRG24030620230115006
|
04/06/2023
|
SUMANI GAMANGA
|
2424005006WL005786
|
SUMANI GAMANGA
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2311918304
|
|
SUMANI GAMANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NUAGADA
|
OR-24-005-006-005/10780
(KIRAMA)
|
2424005006NRG24030620230115008
|
04/06/2023
|
Magdel gomango
|
2424005006WL005786
|
Magdel gomango
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2311918302
|
|
MAGDEL GAMANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NUAGADA
|
OR-24-005-006-005/488816
(KIRAMA)
|
2424005006NRG24030620230115017
|
04/06/2023
|
SABANI RAITA
|
2424005006WL005786
|
SABANI RAITA
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2311918303
|
|
MISS SEBANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
4
|
NUAGADA
|
OR-24-005-006-005/488822
(KIRAMA)
|
2424005006NRG24030620230115018
|
04/06/2023
|
KOUSALYA RAITA
|
2424005006WL005786
|
KOUSALYA RAITA
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2311918279
|
|
KOUSALYA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NUAGADA
|
OR-24-005-006-005/488822
(KIRAMA)
|
2424005006NRG24030620230115019
|
04/06/2023
|
SUMALYA RAITA
|
2424005006WL005786
|
SUMALYA RAITA
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2311918277
|
|
SUMALYA RAIT
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NUAGADA
|
OR-24-005-006-005/488827
(KIRAMA)
|
2424005006NRG24030620230115022
|
04/06/2023
|
BINODA GAMANGA
|
2424005006WL005786
|
BINODA GAMANGA
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2311918280
|
|
BINODA GAMANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NUAGADA
|
OR-24-005-006-005/488834
(KIRAMA)
|
2424005006NRG24030620230115024
|
04/06/2023
|
ARUN GAMANGA
|
2424005006WL005786
|
ARUN GAMANGA
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2311918282
|
|
MR ARUN GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
8
|
NUAGADA
|
OR-24-005-006-005/488835
(KIRAMA)
|
2424005006NRG24030620230115025
|
04/06/2023
|
JIHOSAYA MANDAL
|
2424005006WL005786
|
JIHOSAYA MANDAL
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2311918283
|
|
JIHOSAYA MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NUAGADA
|
OR-24-005-006-005/488836
(KIRAMA)
|
2424005006NRG24030620230115026
|
04/06/2023
|
USHAYA MANDAL
|
2424005006WL005786
|
USHAYA MANDAL
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2311918281
|
|
Mr. USHAY MANDAL
|
INDIAN BANK(607105)
|
|
10
|
NUAGADA
|
OR-24-005-006-005/488845
(KIRAMA)
|
2424005006NRG24030620230115028
|
04/06/2023
|
SUBARNI RAITA
|
2424005006WL005786
|
SUBARNI RAITA
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2311918278
|
|
SUBARNI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
11
|
NUAGADA
|
OR-24-005-006-005/10773
(KIRAMA)
|
2424005006NRG24030620230115000
|
04/06/2023
|
Mangali Mandal
|
2424005006WL005786
|
Mangali Mandal
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2311918289
|
|
MRS MANGALI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
NUAGADA
|
OR-24-005-006-005/10775
(KIRAMA)
|
2424005006NRG24030620230115003
|
04/06/2023
|
Kumari Bhuya
|
2424005006WL005786
|
Kumari Bhuya
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2311918284
|
|
KUMARI BHUYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NUAGADA
|
OR-24-005-006-005/10788
(KIRAMA)
|
2424005006NRG24030620230115013
|
04/06/2023
|
Tiligu Bhuya
|
2424005006WL005786
|
Tiligu Bhuya
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2311918305
|
|
MR TILINGA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
NUAGADA
|
OR-24-005-006-005/448607
(KIRAMA)
|
2424005006NRG24030620230115014
|
04/06/2023
|
Siman raita
|
2424005006WL005786
|
Siman raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2311918285
|
|
SIMAN RAIT
|
STATE BANK OF INDIA(508548)
|
|
15
|
NUAGADA
|
OR-24-005-006-005/448609
(KIRAMA)
|
2424005006NRG24030620230115016
|
04/06/2023
|
alani bhuyan
|
2424005006WL005786
|
alani bhuyan
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2311918290
|
|
ALANI BHUYA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NUAGADA
|
OR-24-005-006-005/448609
(KIRAMA)
|
2424005006NRG24030620230115015
|
04/06/2023
|
marsal bhuyan
|
2424005006WL005786
|
marsal bhuyan
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2311918287
|
|
MR MARSAL BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
NUAGADA
|
OR-24-005-006-005/488825
(KIRAMA)
|
2424005006NRG24030620230115021
|
04/06/2023
|
MATHEW BHUYAN
|
2424005006WL005786
|
MATHEW BHUYAN
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2311918288
|
|
MATHYU BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
NUAGADA
|
OR-24-005-006-005/488829
(KIRAMA)
|
2424005006NRG24030620230115023
|
04/06/2023
|
LABANI MANDAL
|
2424005006WL005786
|
LABANI MANDAL
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2311918276
|
|
MRS LABANI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
19
|
NUAGADA
|
OR-24-005-006-005/488845
(KIRAMA)
|
2424005006NRG24030620230115029
|
04/06/2023
|
MANASI RAITA
|
2424005006WL005786
|
MANASI RAITA
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2311918286
|
|
MR MANASI RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
20
|
NUAGADA
|
OR-24-005-006-005/10749
(KIRAMA)
|
2424005006NRG24030620230114995
|
04/06/2023
|
Mathew Raika
|
2424005006WL005786
|
Mathew Raika
|
751001
|
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2311918298
|
|
MR MATHIU RAIKA
|
STATE BANK OF INDIA(508548)
|
|
21
|
NUAGADA
|
OR-24-005-006-005/10768
(KIRAMA)
|
2424005006NRG24030620230114998
|
04/06/2023
|
Ananta Raita
|
2424005006WL005786
|
Ananta Raita
|
751001
|
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2311918293
|
|
AMANTA RAITA
|
STATE BANK OF INDIA(508548)
|
|
22
|
NUAGADA
|
OR-24-005-006-005/10768
(KIRAMA)
|
2424005006NRG24030620230114996
|
04/06/2023
|
Sulman raita
|
2424005006WL005786
|
Sulman raita
|
751001
|
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2311918299
|
|
MR SOLAMAN RAITA
|
STATE BANK OF INDIA(508548)
|
|
23
|
NUAGADA
|
OR-24-005-006-005/10773
(KIRAMA)
|
2424005006NRG24030620230114999
|
04/06/2023
|
Jusepho Mondol
|
2424005006WL005786
|
Jusepho Mondol
|
751001
|
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2311918291
|
|
MR JOSEPHA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
NUAGADA
|
OR-24-005-006-005/10774
(KIRAMA)
|
2424005006NRG24030620230115002
|
04/06/2023
|
Gundupi Raito
|
2424005006WL005786
|
Gundupi Raito
|
751001
|
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2311918294
|
|
MRS GUNDAPI RAITA
|
STATE BANK OF INDIA(508548)
|
|
25
|
NUAGADA
|
OR-24-005-006-005/10779
(KIRAMA)
|
2424005006NRG24030620230115005
|
04/06/2023
|
Molli Gomango
|
2424005006WL005786
|
Molli Gomango
|
751001
|
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2311918295
|
|
MRS MALLI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
26
|
NUAGADA
|
OR-24-005-006-005/10779
(KIRAMA)
|
2424005006NRG24030620230115004
|
04/06/2023
|
Morgi Gomango
|
2424005006WL005786
|
Morgi Gomango
|
751001
|
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2311918296
|
|
MRS MANGI GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
27
|
NUAGADA
|
OR-24-005-006-005/10780
(KIRAMA)
|
2424005006NRG24030620230115007
|
04/06/2023
|
Suku gamango
|
2424005006WL005786
|
Suku gamango
|
751001
|
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2311918300
|
|
MR SUKU GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
28
|
NUAGADA
|
OR-24-005-006-005/10781
(KIRAMA)
|
2424005006NRG24030620230115009
|
04/06/2023
|
Mathew Gomango
|
2424005006WL005786
|
Mathew Gomango
|
751001
|
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2311918292
|
|
MR MATTHEW GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
29
|
NUAGADA
|
OR-24-005-006-005/10782
(KIRAMA)
|
2424005006NRG24030620230115010
|
04/06/2023
|
Eliyo Raika
|
2424005006WL005786
|
Eliyo Raika
|
751001
|
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2311918297
|
|
MR ALIA RAIKA
|
STATE BANK OF INDIA(508548)
|
|
30
|
NUAGADA
|
OR-24-005-006-005/10782
(KIRAMA)
|
2424005006NRG24030620230115011
|
04/06/2023
|
Latani raika
|
2424005006WL005786
|
Latani raika
|
751001
|
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2311918301
|
|
MRS LAYAMI RAIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18249
|
18249
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49770
|
49770
|
|
|
|
|
|
|
|