|
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-24-005-001-002/458585
(ANUGURU)
|
2424005001NRG24120920230326361
|
13/09/2023
|
Junosh Majhi
|
2424005001WL024561
|
Junosh Majhi
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272790224
|
|
Junosh Majhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
NUAGADA
|
OR-24-005-001-004/458671
(ANUGURU)
|
2424005001NRG24120920230326383
|
13/09/2023
|
KUMARI MAJHI
|
2424005001WL024570
|
KUMARI MAJHI
|
00354
|
PUNB0281200
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272790267
|
|
KUMARI MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NUAGADA
|
OR-24-005-001-010/458285
(ANUGURU)
|
2424005001NRG24120920230326340
|
13/09/2023
|
SABITA KARJEE
|
2424005001WL024555
|
SABITA KARJEE
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272790225
|
|
SABITA KARJEE W/O DEBRAJ KARJEE
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NUAGADA
|
OR-24-005-001-011/44941
(ANUGURU)
|
2424005001NRG24120920230326363
|
13/09/2023
|
Babuli Raito
|
2424005001WL024562
|
Babuli Raito
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272790226
|
|
BABULI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NUAGADA
|
OR-24-005-001-011/5428
(ANUGURU)
|
2424005001NRG24120920230326365
|
13/09/2023
|
Janatha Raita
|
2424005001WL024562
|
Janatha Raita
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272790227
|
|
MR JANATHA RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5925
|
5925
|
|
|
|
|
|
|
|
|
6
|
NUAGADA
|
OR-24-005-001-002/458437
(ANUGURU)
|
2424005001NRG24120920230326359
|
13/09/2023
|
Mr. Amasan Majhi
|
2424005001WL024561
|
Mr. Amasan Majhi
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272790223
|
|
MR AMSON MAJHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
NUAGADA
|
OR-24-005-001-002/458437
(ANUGURU)
|
2424005001NRG24120920230326360
|
13/09/2023
|
Mrs. Sujanti Majhi
|
2424005001WL024561
|
Mrs. Sujanti Majhi
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272790246
|
|
MRS SUJANTI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
NUAGADA
|
OR-24-005-001-002/458585
(ANUGURU)
|
2424005001NRG24120920230326362
|
13/09/2023
|
Sukumari Majhi
|
2424005001WL024561
|
Sukumari Majhi
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272790240
|
|
MRS SUKUMARI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
NUAGADA
|
OR-24-005-001-002/5318
(ANUGURU)
|
2424005001NRG24120920230326349
|
13/09/2023
|
Eliazar raital
|
2424005001WL024556
|
Eliazar raital
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272790249
|
|
ELIYAJAR RAITO
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NUAGADA
|
OR-24-005-001-002/5318
(ANUGURU)
|
2424005001NRG24120920230326350
|
13/09/2023
|
Prasani dalabehera
|
2424005001WL024556
|
Prasani dalabehera
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272790262
|
|
PRASANI DALBEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NUAGADA
|
OR-24-005-001-004/44947
(ANUGURU)
|
2424005001NRG24120920230326381
|
13/09/2023
|
Ishrael Majhi
|
2424005001WL024568
|
Ishrael Majhi
|
00415
|
SBIN0002113
|
237
|
237
|
Processed
|
10/11/2023
|
|
7272790236
|
|
MR ISHRAEL MAJHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
NUAGADA
|
OR-24-005-001-004/458366
(ANUGURU)
|
2424005001NRG24120920230326382
|
13/09/2023
|
paula majhi
|
2424005001WL024569
|
paula majhi
|
00415
|
SBIN0002113
|
237
|
237
|
Processed
|
10/11/2023
|
|
7272790242
|
|
PAUAL MAJHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
NUAGADA
|
OR-24-005-001-004/458503
(ANUGURU)
|
2424005001NRG24120920230326380
|
13/09/2023
|
Agastina Majhi
|
2424005001WL024567
|
Agastina Majhi
|
00415
|
SBIN0002113
|
237
|
237
|
Processed
|
10/11/2023
|
|
7272790237
|
|
AGASTINA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
NUAGADA
|
OR-24-005-001-010/458265
(ANUGURU)
|
2424005001NRG24120920230326329
|
13/09/2023
|
Chandrama Karjee
|
2424005001WL024555
|
Chandrama Karjee
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272790230
|
|
MRS CHANDRAMA KARJEE
|
STATE BANK OF INDIA(508548)
|
|
15
|
NUAGADA
|
OR-24-005-001-010/458272
(ANUGURU)
|
2424005001NRG24120920230326334
|
13/09/2023
|
Manjula beherdalai
|
2424005001WL024555
|
Manjula beherdalai
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272790229
|
|
MRS MANJULA BEHERDALAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
NUAGADA
|
OR-24-005-001-010/458273
(ANUGURU)
|
2424005001NRG24120920230326335
|
13/09/2023
|
Makundo Beheradalai
|
2424005001WL024555
|
Makundo Beheradalai
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272790248
|
|
MR MAKUNDA BEHERDALAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
NUAGADA
|
OR-24-005-001-010/458274
(ANUGURU)
|
2424005001NRG24120920230326337
|
13/09/2023
|
Mathab Beheradala
|
2424005001WL024555
|
Mathab Beheradala
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272790234
|
|
MR MADHAB BEHERDALAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
NUAGADA
|
OR-24-005-001-010/458278
(ANUGURU)
|
2424005001NRG24120920230326338
|
13/09/2023
|
Raghunath Beherdalai
|
2424005001WL024555
|
Raghunath Beherdalai
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272790265
|
|
MR RAGHUNATH BEHERDALAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
NUAGADA
|
OR-24-005-001-010/458285
(ANUGURU)
|
2424005001NRG24120920230326339
|
13/09/2023
|
Debaraj Karji
|
2424005001WL024555
|
Debaraj Karji
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272790264
|
|
MR DEBARAJ KARJI
|
STATE BANK OF INDIA(508548)
|
|
20
|
NUAGADA
|
OR-24-005-001-010/458286
(ANUGURU)
|
2424005001NRG24120920230326352
|
13/09/2023
|
Pinki Beherdalai
|
2424005001WL024557
|
Pinki Beherdalai
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272790251
|
|
PINKI BEHERDALAI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
NUAGADA
|
OR-24-005-001-010/458287
(ANUGURU)
|
2424005001NRG24120920230326341
|
13/09/2023
|
Ranjita Beherdalai
|
2424005001WL024555
|
Ranjita Beherdalai
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272790231
|
|
MRS RANJITA BAGHASINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
NUAGADA
|
OR-24-005-001-010/458289
(ANUGURU)
|
2424005001NRG24120920230326343
|
13/09/2023
|
Malati Beherdalai
|
2424005001WL024555
|
Malati Beherdalai
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272790228
|
|
MRS MALATI BEHERDALAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
NUAGADA
|
OR-24-005-001-010/458289
(ANUGURU)
|
2424005001NRG24120920230326342
|
13/09/2023
|
SIMANCHAL BEHERDDALAI
|
2424005001WL024555
|
SIMANCHAL BEHERDDALAI
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272790233
|
|
SIMANCHAL BEHERDDALAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
NUAGADA
|
OR-24-005-001-010/458290
(ANUGURU)
|
2424005001NRG24120920230326344
|
13/09/2023
|
Sebati Beherdalai
|
2424005001WL024555
|
Sebati Beherdalai
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272790245
|
|
MRS SEBATI BEHERDALAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
NUAGADA
|
OR-24-005-001-010/458392
(ANUGURU)
|
2424005001NRG24120920230326354
|
13/09/2023
|
Chanchala nayak
|
2424005001WL024558
|
Chanchala nayak
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272790241
|
|
MRS CHANCHALA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
26
|
NUAGADA
|
OR-24-005-001-010/458393
(ANUGURU)
|
2424005001NRG24120920230326346
|
13/09/2023
|
Duryodhan Beherdalai
|
2424005001WL024555
|
Duryodhan Beherdalai
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272790235
|
|
MR DURJYODHAN BEHERDALAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
NUAGADA
|
OR-24-005-001-010/458393
(ANUGURU)
|
2424005001NRG24120920230326347
|
13/09/2023
|
Mamita Beherdalai
|
2424005001WL024555
|
Mamita Beherdalai
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272790243
|
|
MRS MAMITA BEHERDALAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
NUAGADA
|
OR-24-005-001-010/458400
(ANUGURU)
|
2424005001NRG24120920230326358
|
13/09/2023
|
Janmajaya Beherdalai
|
2424005001WL024560
|
Janmajaya Beherdalai
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272790239
|
|
JANMAJAYA BEHERDALAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
NUAGADA
|
OR-24-005-001-010/458651
(ANUGURU)
|
2424005000NRG24120920230326416
|
13/09/2023
|
Astori Raita
|
2424005WL024582
|
Astori Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272790247
|
|
ASTORI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
NUAGADA
|
OR-24-005-001-010/458651
(ANUGURU)
|
2424005000NRG24120920230326415
|
13/09/2023
|
DEBID RAIT
|
2424005WL024582
|
DEBID RAIT
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272790232
|
|
MR DEBID RAITA
|
STATE BANK OF INDIA(508548)
|
|
31
|
NUAGADA
|
OR-24-005-001-010/4587098
(ANUGURU)
|
2424005001NRG24120920230326348
|
13/09/2023
|
jhunu beherdalai
|
2424005001WL024555
|
jhunu beherdalai
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272790250
|
|
MRS JHUNU BEHERDALAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33417
|
33417
|
|
|
|
|
|
|
|
|
32
|
NUAGADA
|
OR-24-005-001-010/458274
(ANUGURU)
|
2424005001NRG24120920230326336
|
13/09/2023
|
Bilas Beherdalai
|
2424005001WL024555
|
Bilas Beherdalai
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272790266
|
|
MRS BILASINI BEHERDALAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
33
|
NUAGADA
|
OR-24-005-001-011/4587085
(ANUGURU)
|
2424005001NRG24120920230326364
|
13/09/2023
|
CHANDRIKA RAITA
|
2424005001WL024562
|
CHANDRIKA RAITA
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272790244
|
|
MISS CHANDRIKA RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
34
|
NUAGADA
|
OR-24-005-001-001/44867
(ANUGURU)
|
2424005001NRG24120920230326377
|
13/09/2023
|
Prabha Paltasingh
|
2424005001WL024565
|
Prabha Paltasingh
|
751001
|
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272790260
|
|
PRABHAKAR PALTASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
NUAGADA
|
OR-24-005-001-001/4972
(ANUGURU)
|
2424005001NRG24120920230326386
|
13/09/2023
|
Agastina Palatasing
|
2424005001WL024572
|
Agastina Palatasing
|
751001
|
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272790259
|
|
AGASTINA PALTASINGH S/O-GANGA PALTASIN
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
NUAGADA
|
OR-24-005-001-004/44953
(ANUGURU)
|
2424005001NRG24120920230326385
|
13/09/2023
|
Siri Raito
|
2424005001WL024571
|
Siri Raito
|
751001
|
|
237
|
237
|
Processed
|
10/11/2023
|
|
7272790256
|
|
MRS SIRI RAITA
|
STATE BANK OF INDIA(508548)
|
|
37
|
NUAGADA
|
OR-24-005-001-004/44953
(ANUGURU)
|
2424005001NRG24120920230326384
|
13/09/2023
|
Suru Raito
|
2424005001WL024571
|
Suru Raito
|
751001
|
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272790261
|
|
SURU RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
NUAGADA
|
OR-24-005-001-010/458264
(ANUGURU)
|
2424005001NRG24120920230326356
|
13/09/2023
|
Dinabandhu Karjee
|
2424005001WL024559
|
Dinabandhu Karjee
|
751001
|
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272790257
|
|
MR DINABANDHU KARJEE
|
STATE BANK OF INDIA(508548)
|
|
39
|
NUAGADA
|
OR-24-005-001-010/458264
(ANUGURU)
|
2424005001NRG24120920230326355
|
13/09/2023
|
Shankiri Karjee
|
2424005001WL024559
|
Shankiri Karjee
|
751001
|
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272790258
|
|
SANKIRI KARJI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
NUAGADA
|
OR-24-005-001-010/458267
(ANUGURU)
|
2424005001NRG24120920230326331
|
13/09/2023
|
Anamo Beheradalai
|
2424005001WL024555
|
Anamo Beheradalai
|
751001
|
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272790253
|
|
MR ANAM BEHERDALAI
|
STATE BANK OF INDIA(508548)
|
|
41
|
NUAGADA
|
OR-24-005-001-010/458267
(ANUGURU)
|
2424005001NRG24120920230326330
|
13/09/2023
|
Sukumari Beherdalai
|
2424005001WL024555
|
Sukumari Beherdalai
|
751001
|
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272790238
|
|
MRS SUKUMARI BEHERDALAI
|
STATE BANK OF INDIA(508548)
|
|
42
|
NUAGADA
|
OR-24-005-001-010/458269
(ANUGURU)
|
2424005001NRG24120920230326333
|
13/09/2023
|
Nilamboro Beheradali
|
2424005001WL024555
|
Nilamboro Beheradali
|
751001
|
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272790252
|
|
MR NILAMBAR BEHERDALAI
|
STATE BANK OF INDIA(508548)
|
|
43
|
NUAGADA
|
OR-24-005-001-010/458286
(ANUGURU)
|
2424005001NRG24120920230326351
|
13/09/2023
|
Padmabati Beherdalai
|
2424005001WL024557
|
Padmabati Beherdalai
|
751001
|
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272790263
|
|
MRS PADMABATI BEHERDALAI
|
STATE BANK OF INDIA(508548)
|
|
44
|
NUAGADA
|
OR-24-005-001-010/458288
(ANUGURU)
|
2424005001NRG24120920230326357
|
13/09/2023
|
Bijay Beherdalai
|
2424005001WL024560
|
Bijay Beherdalai
|
751001
|
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272790255
|
|
MR BIJAYA KUMAR BEHARDDHALAI
|
STATE BANK OF INDIA(508548)
|
|
45
|
NUAGADA
|
OR-24-005-001-010/458386
(ANUGURU)
|
2424005001NRG24120920230326345
|
13/09/2023
|
Rajanikanti Beherdalai
|
2424005001WL024555
|
Rajanikanti Beherdalai
|
751001
|
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272790254
|
|
MRS RAJANI BEHADALAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12324
|
12324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54510
|
54510
|
|
|
|
|
|
|
|