|
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-24-005-004-004/11974
(KERADANG)
|
2424005016NRG24Z160320240798748
|
16/03/2024
|
Arpa Raita
|
2424005016WL091782
|
Arpa Raita
|
00078
|
CNRB0018039
|
805
|
805
|
Processed
|
18/03/2024
|
|
1934885233
|
|
ARPA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NUAGADA
|
OR-24-005-004-004/11974
(KERADANG)
|
2424005016NRG24Z160320240798750
|
16/03/2024
|
Arpa Raita
|
2424005016WL091782
|
Arpa Raita
|
00078
|
CNRB0018039
|
805
|
805
|
Processed
|
18/03/2024
|
|
1934885234
|
|
ARPA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NUAGADA
|
OR-24-005-004-004/11974
(KERADANG)
|
2424005016NRG24Z160320240798749
|
16/03/2024
|
Kaleba Raita
|
2424005016WL091782
|
Kaleba Raita
|
00078
|
CNRB0018039
|
805
|
805
|
Processed
|
18/03/2024
|
|
1934885277
|
|
KALEBA RAITA
|
CANARA BANK(508532)
|
|
4
|
NUAGADA
|
OR-24-005-004-004/11974
(KERADANG)
|
2424005016NRG24Z160320240798747
|
16/03/2024
|
Kaleba Raita
|
2424005016WL091782
|
Kaleba Raita
|
00078
|
CNRB0018039
|
805
|
805
|
Processed
|
18/03/2024
|
|
1934885278
|
|
KALEBA RAITA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
5
|
NUAGADA
|
OR-24-005-010-005/11787
(PARIMALA)
|
2424005016NRG24Z160320240798752
|
16/03/2024
|
PITAR RAITA
|
2424005016WL091782
|
PITAR RAITA
|
00354
|
PUNB0281200
|
805
|
805
|
Processed
|
18/03/2024
|
|
1934885259
|
|
PITAR RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NUAGADA
|
OR-24-005-010-005/11787
(PARIMALA)
|
2424005016NRG24Z160320240798754
|
16/03/2024
|
PITAR RAITA
|
2424005016WL091782
|
PITAR RAITA
|
00354
|
PUNB0281200
|
805
|
805
|
Processed
|
18/03/2024
|
|
1934885260
|
|
PITAR RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NUAGADA
|
OR-24-005-010-005/11787
(PARIMALA)
|
2424005016NRG24Z160320240798753
|
16/03/2024
|
SITAI RAITA
|
2424005016WL091782
|
SITAI RAITA
|
00354
|
PUNB0281200
|
805
|
805
|
Processed
|
18/03/2024
|
|
1934885261
|
|
SITAI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NUAGADA
|
OR-24-005-010-005/11787
(PARIMALA)
|
2424005016NRG24Z160320240798751
|
16/03/2024
|
SITAI RAITA
|
2424005016WL091782
|
SITAI RAITA
|
00354
|
PUNB0281200
|
805
|
805
|
Processed
|
18/03/2024
|
|
1934885262
|
|
SITAI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NUAGADA
|
OR-24-005-010-005/11788
(PARIMALA)
|
2424005016NRG24Z160320240798755
|
16/03/2024
|
PILAMI RAITA
|
2424005016WL091782
|
PILAMI RAITA
|
00354
|
PUNB0281200
|
805
|
805
|
Processed
|
18/03/2024
|
|
1934885239
|
|
PILAMI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NUAGADA
|
OR-24-005-010-005/11788
(PARIMALA)
|
2424005016NRG24Z160320240798756
|
16/03/2024
|
PILAMI RAITA
|
2424005016WL091782
|
PILAMI RAITA
|
00354
|
PUNB0281200
|
805
|
805
|
Processed
|
18/03/2024
|
|
1934885240
|
|
PILAMI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NUAGADA
|
OR-24-005-010-005/11793
(PARIMALA)
|
2424005016NRG24Z160320240798757
|
16/03/2024
|
SUSHANT BHUYAN
|
2424005016WL091782
|
SUSHANT BHUYAN
|
00354
|
PUNB0281200
|
805
|
805
|
Processed
|
18/03/2024
|
|
1934885251
|
|
SUSHANT BHUYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NUAGADA
|
OR-24-005-010-005/11793
(PARIMALA)
|
2424005016NRG24Z160320240798758
|
16/03/2024
|
SUSHANT BHUYAN
|
2424005016WL091782
|
SUSHANT BHUYAN
|
00354
|
PUNB0281200
|
805
|
805
|
Processed
|
18/03/2024
|
|
1934885252
|
|
SUSHANT BHUYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NUAGADA
|
OR-24-005-010-005/11794
(PARIMALA)
|
2424005016NRG24Z160320240798759
|
16/03/2024
|
ELIMITA RAITA
|
2424005016WL091782
|
ELIMITA RAITA
|
00354
|
PUNB0281200
|
805
|
805
|
Processed
|
18/03/2024
|
|
1934885241
|
|
ELIMITA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NUAGADA
|
OR-24-005-010-005/11794
(PARIMALA)
|
2424005016NRG24Z160320240798760
|
16/03/2024
|
ELIMITA RAITA
|
2424005016WL091782
|
ELIMITA RAITA
|
00354
|
PUNB0281200
|
805
|
805
|
Processed
|
18/03/2024
|
|
1934885242
|
|
ELIMITA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NUAGADA
|
OR-24-005-010-005/11795
(PARIMALA)
|
2424005016NRG24Z160320240798761
|
16/03/2024
|
BASUMATI SABARA
|
2424005016WL091782
|
BASUMATI SABARA
|
00354
|
PUNB0281200
|
805
|
805
|
Processed
|
18/03/2024
|
|
1934885247
|
|
BASUMATI SABARA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NUAGADA
|
OR-24-005-010-005/11795
(PARIMALA)
|
2424005016NRG24Z160320240798762
|
16/03/2024
|
BASUMATI SABARA
|
2424005016WL091782
|
BASUMATI SABARA
|
00354
|
PUNB0281200
|
805
|
805
|
Processed
|
18/03/2024
|
|
1934885248
|
|
BASUMATI SABARA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NUAGADA
|
OR-24-005-010-005/11796
(PARIMALA)
|
2424005016NRG24Z160320240798763
|
16/03/2024
|
PHILIP RAITA
|
2424005016WL091782
|
PHILIP RAITA
|
00354
|
PUNB0281200
|
690
|
690
|
Processed
|
18/03/2024
|
|
1934885263
|
|
MR PHILIP RAITA
|
STATE BANK OF INDIA(508548)
|
|
18
|
NUAGADA
|
OR-24-005-010-005/11796
(PARIMALA)
|
2424005016NRG24Z160320240798764
|
16/03/2024
|
PHILIP RAITA
|
2424005016WL091782
|
PHILIP RAITA
|
00354
|
PUNB0281200
|
805
|
805
|
Processed
|
18/03/2024
|
|
1934885264
|
|
MR PHILIP RAITA
|
STATE BANK OF INDIA(508548)
|
|
19
|
NUAGADA
|
OR-24-005-010-005/11797
(PARIMALA)
|
2424005016NRG24Z160320240798765
|
16/03/2024
|
SANTOSH RAITA
|
2424005016WL091782
|
SANTOSH RAITA
|
00354
|
PUNB0281200
|
805
|
805
|
Processed
|
18/03/2024
|
|
1934885237
|
|
MR SANTOSH RAITA
|
STATE BANK OF INDIA(508548)
|
|
20
|
NUAGADA
|
OR-24-005-010-005/11797
(PARIMALA)
|
2424005016NRG24Z160320240798766
|
16/03/2024
|
SANTOSH RAITA
|
2424005016WL091782
|
SANTOSH RAITA
|
00354
|
PUNB0281200
|
805
|
805
|
Processed
|
18/03/2024
|
|
1934885238
|
|
MR SANTOSH RAITA
|
STATE BANK OF INDIA(508548)
|
|
21
|
NUAGADA
|
OR-24-005-010-005/11798
(PARIMALA)
|
2424005016NRG24Z160320240798767
|
16/03/2024
|
GURUBADI GAMANG
|
2424005016WL091782
|
GURUBADI GAMANG
|
00354
|
PUNB0281200
|
805
|
805
|
Processed
|
18/03/2024
|
|
1934885245
|
|
GURUBADI GAMANG
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
NUAGADA
|
OR-24-005-010-005/11798
(PARIMALA)
|
2424005016NRG24Z160320240798768
|
16/03/2024
|
GURUBADI GAMANG
|
2424005016WL091782
|
GURUBADI GAMANG
|
00354
|
PUNB0281200
|
805
|
805
|
Processed
|
18/03/2024
|
|
1934885246
|
|
GURUBADI GAMANG
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
NUAGADA
|
OR-24-005-010-005/11799
(PARIMALA)
|
2424005016NRG24Z160320240798769
|
16/03/2024
|
SIBANI DALABEHERA
|
2424005016WL091782
|
SIBANI DALABEHERA
|
00354
|
PUNB0281200
|
805
|
805
|
Processed
|
18/03/2024
|
|
1934885255
|
|
SIBANI DALABEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
NUAGADA
|
OR-24-005-010-005/11799
(PARIMALA)
|
2424005016NRG24Z160320240798770
|
16/03/2024
|
SIBANI DALABEHERA
|
2424005016WL091782
|
SIBANI DALABEHERA
|
00354
|
PUNB0281200
|
805
|
805
|
Processed
|
18/03/2024
|
|
1934885256
|
|
SIBANI DALABEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
NUAGADA
|
OR-24-005-010-005/9062
(PARIMALA)
|
2424005016NRG24Z160320240798774
|
16/03/2024
|
SUKHI BHUYAN
|
2424005016WL091782
|
SUKHI BHUYAN
|
00354
|
PUNB0281200
|
805
|
805
|
Rejected
|
18/03/2024
|
|
1934885250
|
A/C Blocked or Frozen
|
|
|
|
26
|
NUAGADA
|
OR-24-005-010-005/9062
(PARIMALA)
|
2424005016NRG24Z160320240798776
|
16/03/2024
|
SUKHI BHUYAN
|
2424005016WL091782
|
SUKHI BHUYAN
|
00354
|
PUNB0281200
|
805
|
805
|
Rejected
|
18/03/2024
|
|
1934885249
|
A/C Blocked or Frozen
|
|
|
|
27
|
NUAGADA
|
OR-24-005-010-005/9064
(PARIMALA)
|
2424005016NRG24Z160320240798777
|
16/03/2024
|
Sunita Dalabehera
|
2424005016WL091782
|
Sunita Dalabehera
|
00354
|
PUNB0281200
|
805
|
805
|
Processed
|
18/03/2024
|
|
1934885253
|
|
SUNITA DALABEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
NUAGADA
|
OR-24-005-010-005/9064
(PARIMALA)
|
2424005016NRG24Z160320240798778
|
16/03/2024
|
Sunita Dalabehera
|
2424005016WL091782
|
Sunita Dalabehera
|
00354
|
PUNB0281200
|
805
|
805
|
Processed
|
18/03/2024
|
|
1934885254
|
|
SUNITA DALABEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
NUAGADA
|
OR-24-005-010-005/9073
(PARIMALA)
|
2424005016NRG24Z160320240798779
|
16/03/2024
|
GURUBADI RAITA
|
2424005016WL091782
|
GURUBADI RAITA
|
00354
|
PUNB0281200
|
805
|
805
|
Processed
|
18/03/2024
|
|
1934885257
|
|
MRS GURUBADI RAITA
|
STATE BANK OF INDIA(508548)
|
|
30
|
NUAGADA
|
OR-24-005-010-005/9073
(PARIMALA)
|
2424005016NRG24Z160320240798780
|
16/03/2024
|
GURUBADI RAITA
|
2424005016WL091782
|
GURUBADI RAITA
|
00354
|
PUNB0281200
|
805
|
805
|
Processed
|
18/03/2024
|
|
1934885258
|
|
MRS GURUBADI RAITA
|
STATE BANK OF INDIA(508548)
|
|
31
|
NUAGADA
|
OR-24-005-010-005/9080
(PARIMALA)
|
2424005016NRG24Z160320240798790
|
16/03/2024
|
Sujani Dalabehera
|
2424005016WL091782
|
Sujani Dalabehera
|
00354
|
PUNB0281200
|
805
|
805
|
Processed
|
18/03/2024
|
|
1934885236
|
|
SUJANI DALABEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
NUAGADA
|
OR-24-005-010-005/9080
(PARIMALA)
|
2424005016NRG24Z160320240798788
|
16/03/2024
|
Sujani Dalabehera
|
2424005016WL091782
|
Sujani Dalabehera
|
00354
|
PUNB0281200
|
805
|
805
|
Processed
|
18/03/2024
|
|
1934885235
|
|
SUJANI DALABEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
NUAGADA
|
OR-24-005-010-005/9086
(PARIMALA)
|
2424005016NRG24Z160320240798791
|
16/03/2024
|
KEKETA RAITA
|
2424005016WL091782
|
KEKETA RAITA
|
00354
|
PUNB0281200
|
805
|
805
|
Processed
|
18/03/2024
|
|
1934885243
|
|
KEKETA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
NUAGADA
|
OR-24-005-010-005/9086
(PARIMALA)
|
2424005016NRG24Z160320240798792
|
16/03/2024
|
KEKETA RAITA
|
2424005016WL091782
|
KEKETA RAITA
|
00354
|
PUNB0281200
|
805
|
805
|
Processed
|
18/03/2024
|
|
1934885244
|
|
KEKETA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24035
|
24035
|
|
|
|
|
|
|
|
|
35
|
NUAGADA
|
OR-24-005-010-005/9060
(PARIMALA)
|
2424005016NRG24Z160320240798771
|
16/03/2024
|
Jakuba Sabara
|
2424005016WL091782
|
Jakuba Sabara
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
18/03/2024
|
|
1934885267
|
|
MR JAKUB SABAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
NUAGADA
|
OR-24-005-010-005/9060
(PARIMALA)
|
2424005016NRG24Z160320240798772
|
16/03/2024
|
Jakuba Sabara
|
2424005016WL091782
|
Jakuba Sabara
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
18/03/2024
|
|
1934885268
|
|
MR JAKUB SABAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
NUAGADA
|
OR-24-005-010-005/9062
(PARIMALA)
|
2424005016NRG24Z160320240798773
|
16/03/2024
|
Sumanta Bhuyan
|
2424005016WL091782
|
Sumanta Bhuyan
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
18/03/2024
|
|
1934885266
|
|
SUMANTA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
NUAGADA
|
OR-24-005-010-005/9062
(PARIMALA)
|
2424005016NRG24Z160320240798775
|
16/03/2024
|
Sumanta Bhuyan
|
2424005016WL091782
|
Sumanta Bhuyan
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
18/03/2024
|
|
1934885265
|
|
SUMANTA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
NUAGADA
|
OR-24-005-010-005/9076
(PARIMALA)
|
2424005016NRG24Z160320240798781
|
16/03/2024
|
Israil Gamango
|
2424005016WL091782
|
Israil Gamango
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
18/03/2024
|
|
1934885269
|
|
MR ISRAEL GAMANG
|
STATE BANK OF INDIA(508548)
|
|
40
|
NUAGADA
|
OR-24-005-010-005/9076
(PARIMALA)
|
2424005016NRG24Z160320240798782
|
16/03/2024
|
Israil Gamango
|
2424005016WL091782
|
Israil Gamango
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
18/03/2024
|
|
1934885270
|
|
MR ISRAEL GAMANG
|
STATE BANK OF INDIA(508548)
|
|
41
|
NUAGADA
|
OR-24-005-010-005/9077
(PARIMALA)
|
2424005016NRG24Z160320240798783
|
16/03/2024
|
Junesh Dalabehera
|
2424005016WL091782
|
Junesh Dalabehera
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
18/03/2024
|
|
1934885271
|
|
MR JUNESH DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
42
|
NUAGADA
|
OR-24-005-010-005/9077
(PARIMALA)
|
2424005016NRG24Z160320240798785
|
16/03/2024
|
Junesh Dalabehera
|
2424005016WL091782
|
Junesh Dalabehera
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
18/03/2024
|
|
1934885272
|
|
MR JUNESH DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
43
|
NUAGADA
|
OR-24-005-010-005/9077
(PARIMALA)
|
2424005016NRG24Z160320240798786
|
16/03/2024
|
Ragadi Dalabehera
|
2424005016WL091782
|
Ragadi Dalabehera
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
18/03/2024
|
|
1934885273
|
|
RAGIDI DALABEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
NUAGADA
|
OR-24-005-010-005/9077
(PARIMALA)
|
2424005016NRG24Z160320240798784
|
16/03/2024
|
Ragadi Dalabehera
|
2424005016WL091782
|
Ragadi Dalabehera
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
18/03/2024
|
|
1934885274
|
|
RAGIDI DALABEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
NUAGADA
|
OR-24-005-010-005/9080
(PARIMALA)
|
2424005016NRG24Z160320240798787
|
16/03/2024
|
Endari Dalabehera
|
2424005016WL091782
|
Endari Dalabehera
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
18/03/2024
|
|
1934885275
|
|
MRS INDARI DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
46
|
NUAGADA
|
OR-24-005-010-005/9080
(PARIMALA)
|
2424005016NRG24Z160320240798789
|
16/03/2024
|
Endari Dalabehera
|
2424005016WL091782
|
Endari Dalabehera
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
18/03/2024
|
|
1934885276
|
|
MRS INDARI DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9545
|
9545
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36800
|
36800
|
|
|
|
|
|
|
|