|
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-24-005-010-011/8718
(PARIMALA)
|
2424005010NRG24181020230421861
|
19/10/2023
|
RAMANI BHUYAN
|
2424005010WL044134
|
RAMANI BHUYAN
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7265652037
|
|
MRS RAMANI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
NUAGADA
|
OR-24-005-010-001/9305
(PARIMALA)
|
2424005010NRG24181020230421852
|
19/10/2023
|
Sasi Raita
|
2424005010WL044131
|
Sasi Raita
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265652019
|
|
SASHI RAIT W/O UJIAL RAIT
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NUAGADA
|
OR-24-005-010-008/8665
(PARIMALA)
|
2424005010NRG24181020230421866
|
19/10/2023
|
Juni Bhuyan
|
2424005010WL044135
|
Juni Bhuyan
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265652034
|
|
JUNI BHUYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NUAGADA
|
OR-24-005-010-011/11907
(PARIMALA)
|
2424005010NRG24181020230421854
|
19/10/2023
|
Juel Gamango
|
2424005010WL044132
|
Juel Gamango
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265652023
|
|
JUEL GAMANG
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NUAGADA
|
OR-24-005-010-011/11924
(PARIMALA)
|
2424005010NRG24181020230421875
|
19/10/2023
|
Basamati Bhuyan
|
2424005010WL044138
|
Basamati Bhuyan
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265652024
|
|
BASAMATI BHUYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NUAGADA
|
OR-24-005-010-011/11936
(PARIMALA)
|
2424005010NRG24181020230421874
|
19/10/2023
|
Goutami Ranajit
|
2424005010WL044137
|
Goutami Ranajit
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265652017
|
|
GOUTAMI RANAJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NUAGADA
|
OR-24-005-010-011/8704
(PARIMALA)
|
2424005010NRG24181020230421876
|
19/10/2023
|
Manga Raita
|
2424005010WL044138
|
Manga Raita
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7265652021
|
|
MR MANGA RAITA
|
STATE BANK OF INDIA(508548)
|
|
8
|
NUAGADA
|
OR-24-005-010-011/8737
(PARIMALA)
|
2424005010NRG24181020230421857
|
19/10/2023
|
Semani Raita
|
2424005010WL044132
|
Semani Raita
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265652018
|
|
SEMANI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NUAGADA
|
OR-24-005-010-011/8757
(PARIMALA)
|
2424005010NRG24181020230421859
|
19/10/2023
|
Kesana Paika
|
2424005010WL044133
|
Kesana Paika
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265652022
|
|
BISKESAN PAIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NUAGADA
|
OR-24-005-010-011/8770
(PARIMALA)
|
2424005010NRG24181020230421863
|
19/10/2023
|
Mariyam Gamango
|
2424005010WL044134
|
Mariyam Gamango
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265652020
|
|
MARIYAM GAMANGO W/O- JOSEPH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13509
|
13509
|
|
|
|
|
|
|
|
|
11
|
NUAGADA
|
OR-24-005-010-001/11872
(PARIMALA)
|
2424005010NRG24181020230421879
|
19/10/2023
|
KESHABA KADRAKA
|
2424005010WL044139
|
KESHABA KADRAKA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265652036
|
|
KESABA KADRAKA
|
STATE BANK OF INDIA(508548)
|
|
12
|
NUAGADA
|
OR-24-005-010-001/9305
(PARIMALA)
|
2424005010NRG24181020230421853
|
19/10/2023
|
Mangala Raita
|
2424005010WL044131
|
Mangala Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265652027
|
|
MR MANGALA RAIT
|
STATE BANK OF INDIA(508548)
|
|
13
|
NUAGADA
|
OR-24-005-010-001/9317
(PARIMALA)
|
2424005010NRG24181020230421880
|
19/10/2023
|
Ranjita Karjee
|
2424005010WL044139
|
Ranjita Karjee
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265652032
|
|
MISS RANJITA KARJEE
|
STATE BANK OF INDIA(508548)
|
|
14
|
NUAGADA
|
OR-24-005-010-006/9340
(PARIMALA)
|
2424005010NRG24181020230421869
|
19/10/2023
|
Sajani Gamango
|
2424005010WL044136
|
Sajani Gamango
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265652029
|
|
SUJANI GAMANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NUAGADA
|
OR-24-005-010-006/9380
(PARIMALA)
|
2424005010NRG24181020230421870
|
19/10/2023
|
NITYANANDA GAMANGA
|
2424005010WL044136
|
NITYANANDA GAMANGA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7265652016
|
|
MR NITYANANDA GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
16
|
NUAGADA
|
OR-24-005-010-006/9380
(PARIMALA)
|
2424005010NRG24181020230421871
|
19/10/2023
|
SARA GAMANGA
|
2424005010WL044136
|
SARA GAMANGA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265652035
|
|
SARA GAMANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NUAGADA
|
OR-24-005-010-008/8663
(PARIMALA)
|
2424005010NRG24181020230421865
|
19/10/2023
|
Jirimiya Gamango
|
2424005010WL044135
|
Jirimiya Gamango
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7265652030
|
|
MR JIRIMIYA GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
18
|
NUAGADA
|
OR-24-005-010-008/8676
(PARIMALA)
|
2424005010NRG24181020230421867
|
19/10/2023
|
Raela Gamango
|
2424005010WL044135
|
Raela Gamango
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7265652031
|
|
MRS RAYAL GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
19
|
NUAGADA
|
OR-24-005-010-011/11748
(PARIMALA)
|
2424005010NRG24181020230421872
|
19/10/2023
|
Ananta Bishoi
|
2424005010WL044137
|
Ananta Bishoi
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265652033
|
|
MR ANANTA BISOYI
|
STATE BANK OF INDIA(508548)
|
|
20
|
NUAGADA
|
OR-24-005-010-011/11748
(PARIMALA)
|
2424005010NRG24181020230421873
|
19/10/2023
|
Satya Bishoi
|
2424005010WL044137
|
Satya Bishoi
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265652041
|
|
SATYA BISOYI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
NUAGADA
|
OR-24-005-010-011/8694
(PARIMALA)
|
2424005010NRG24181020230421858
|
19/10/2023
|
SULAKHANI KARJI
|
2424005010WL044133
|
SULAKHANI KARJI
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265652039
|
|
SULAKHAYANI KARJEE
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
NUAGADA
|
OR-24-005-010-011/8704
(PARIMALA)
|
2424005010NRG24181020230421878
|
19/10/2023
|
Pitambar Raita
|
2424005010WL044138
|
Pitambar Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265652038
|
|
PITAMBAR RAITA S/O MANGALA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
NUAGADA
|
OR-24-005-010-011/8713
(PARIMALA)
|
2424005010NRG24181020230421855
|
19/10/2023
|
Adita Dora
|
2424005010WL044132
|
Adita Dora
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265652028
|
|
ADINTA DORA
|
CANARA BANK(508532)
|
|
24
|
NUAGADA
|
OR-24-005-010-011/8713
(PARIMALA)
|
2424005010NRG24181020230421856
|
19/10/2023
|
Jameri Dora
|
2424005010WL044132
|
Jameri Dora
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7265652040
|
|
MRS JAMERI DORA
|
STATE BANK OF INDIA(508548)
|
|
25
|
NUAGADA
|
OR-24-005-010-011/8718
(PARIMALA)
|
2424005010NRG24181020230421860
|
19/10/2023
|
Lasana Bhuyan
|
2424005010WL044134
|
Lasana Bhuyan
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265652025
|
|
LASAN BHUYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
NUAGADA
|
OR-24-005-010-011/8770
(PARIMALA)
|
2424005010NRG24181020230421862
|
19/10/2023
|
Joseph Gamango
|
2424005010WL044134
|
Joseph Gamango
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7265652026
|
|
MR JUSEPH GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24174
|
24174
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39105
|
39105
|
|
|
|
|
|
|
|