|
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-24-005-006-001/4888839
(KIRAMA)
|
2424005017NRG24090320240783950
|
09/03/2024
|
Sindhant Bira
|
2424005017WL090698
|
Sindhant Bira
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897541151
|
|
MR SIDHANTA BIRO
|
STATE BANK OF INDIA(508548)
|
|
2
|
NUAGADA
|
OR-24-005-006-003/10429
(KIRAMA)
|
2424005017NRG24040320240776547
|
09/03/2024
|
Daya Raita
|
2424005017WL090142
|
Daya Raita
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897541149
|
|
DAYA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NUAGADA
|
OR-24-005-006-003/10429
(KIRAMA)
|
2424005017NRG24040320240776548
|
09/03/2024
|
Madiki Raita
|
2424005017WL090142
|
Madiki Raita
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897541140
|
|
MADIKI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NUAGADA
|
OR-24-005-006-003/10435
(KIRAMA)
|
2424005017NRG24040320240776550
|
09/03/2024
|
Adee bhuyan
|
2424005017WL090142
|
Adee bhuyan
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897541150
|
|
ADI BHUYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NUAGADA
|
OR-24-005-006-004/44921
(KIRAMA)
|
2424005017NRG24090320240783887
|
09/03/2024
|
PINKI MAJHI
|
2424005017WL090696
|
PINKI MAJHI
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897541141
|
|
PINKY MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NUAGADA
|
OR-24-005-006-004/44921
(KIRAMA)
|
2424005017NRG24090320240783888
|
09/03/2024
|
PINKI MAJHI
|
2424005017WL090696
|
PINKI MAJHI
|
00354
|
PUNB0281200
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897541142
|
|
PINKY MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NUAGADA
|
OR-24-005-006-004/44924
(KIRAMA)
|
2424005017NRG24090320240783893
|
09/03/2024
|
MARIA MAJHI
|
2424005017WL090696
|
MARIA MAJHI
|
00354
|
PUNB0281200
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897541143
|
|
MARIA MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NUAGADA
|
OR-24-005-006-004/44924
(KIRAMA)
|
2424005017NRG24090320240783894
|
09/03/2024
|
MARIA MAJHI
|
2424005017WL090696
|
MARIA MAJHI
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897541144
|
|
MARIA MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NUAGADA
|
OR-24-005-006-004/44925
(KIRAMA)
|
2424005017NRG24090320240783895
|
09/03/2024
|
SUMATI MAJHI
|
2424005017WL090696
|
SUMATI MAJHI
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897541147
|
|
SUMATI MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NUAGADA
|
OR-24-005-006-004/44925
(KIRAMA)
|
2424005017NRG24090320240783896
|
09/03/2024
|
SUMATI MAJHI
|
2424005017WL090696
|
SUMATI MAJHI
|
00354
|
PUNB0281200
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897541148
|
|
SUMATI MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NUAGADA
|
OR-24-005-006-004/44926
(KIRAMA)
|
2424005017NRG24090320240783897
|
09/03/2024
|
ABANTI MAJHI
|
2424005017WL090696
|
ABANTI MAJHI
|
00354
|
PUNB0281200
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897541145
|
|
MRS ABANTI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
NUAGADA
|
OR-24-005-006-004/44926
(KIRAMA)
|
2424005017NRG24090320240783898
|
09/03/2024
|
ABANTI MAJHI
|
2424005017WL090696
|
ABANTI MAJHI
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897541146
|
|
MRS ABANTI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
NUAGADA
|
OR-24-005-006-004/44930
(KIRAMA)
|
2424005017NRG24090320240783899
|
09/03/2024
|
MANOHARI RAITA
|
2424005017WL090696
|
MANOHARI RAITA
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897541138
|
|
MR MANOHARI RAITA
|
STATE BANK OF INDIA(508548)
|
|
14
|
NUAGADA
|
OR-24-005-006-004/44930
(KIRAMA)
|
2424005017NRG24090320240783900
|
09/03/2024
|
MANOHARI RAITA
|
2424005017WL090696
|
MANOHARI RAITA
|
00354
|
PUNB0281200
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897541139
|
|
MR MANOHARI RAITA
|
STATE BANK OF INDIA(508548)
|
|
15
|
NUAGADA
|
OR-24-005-006-012/4888887
(KIRAMA)
|
2424005017NRG24090320240783951
|
09/03/2024
|
BULI BIR
|
2424005017WL090698
|
BULI BIR
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897541137
|
|
BULI BIRA D/O NIHIMAYA BIRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20145
|
20145
|
|
|
|
|
|
|
|
|
16
|
NUAGADA
|
OR-24-005-006-001/448687
(KIRAMA)
|
2424005017NRG24090320240783941
|
09/03/2024
|
Pritilata Karada
|
2424005017WL090698
|
Pritilata Karada
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897541173
|
|
MRS PRITILATA KARAD
|
STATE BANK OF INDIA(508548)
|
|
17
|
NUAGADA
|
OR-24-005-006-003/10365
(KIRAMA)
|
2424005017NRG24040320240776529
|
09/03/2024
|
Niranjani Raita
|
2424005017WL090142
|
Niranjani Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897541169
|
|
NIRANJANI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NUAGADA
|
OR-24-005-006-003/10368
(KIRAMA)
|
2424005017NRG24040320240776530
|
09/03/2024
|
masiya bhuyan
|
2424005017WL090142
|
masiya bhuyan
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897541164
|
|
MR MASIY BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
NUAGADA
|
OR-24-005-006-003/10370
(KIRAMA)
|
2424005017NRG24040320240776531
|
09/03/2024
|
Mangal Gamango
|
2424005017WL090142
|
Mangal Gamango
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897541168
|
|
MR MANGAL GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
20
|
NUAGADA
|
OR-24-005-006-003/10370
(KIRAMA)
|
2424005017NRG24040320240776532
|
09/03/2024
|
Sombara Gamango
|
2424005017WL090142
|
Sombara Gamango
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897541160
|
|
MR SUMBRA GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
21
|
NUAGADA
|
OR-24-005-006-003/10374
(KIRAMA)
|
2424005017NRG24040320240776533
|
09/03/2024
|
Nuya Raita
|
2424005017WL090142
|
Nuya Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897541158
|
|
NAHA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
NUAGADA
|
OR-24-005-006-003/10376
(KIRAMA)
|
2424005017NRG24040320240776534
|
09/03/2024
|
SUSENO RAITA
|
2424005017WL090142
|
SUSENO RAITA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897541154
|
|
SUSEN RAITA
|
STATE BANK OF INDIA(508548)
|
|
23
|
NUAGADA
|
OR-24-005-006-003/10381
(KIRAMA)
|
2424005017NRG24040320240776535
|
09/03/2024
|
Nithini Raita
|
2424005017WL090142
|
Nithini Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897541165
|
|
MR NITHINIEL RAITA
|
STATE BANK OF INDIA(508548)
|
|
24
|
NUAGADA
|
OR-24-005-006-003/10388
(KIRAMA)
|
2424005017NRG24040320240776537
|
09/03/2024
|
Miniyam Gamango
|
2424005017WL090142
|
Miniyam Gamango
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897541136
|
|
MR MANIYAM GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
25
|
NUAGADA
|
OR-24-005-006-003/10393
(KIRAMA)
|
2424005017NRG24040320240776538
|
09/03/2024
|
jihuda dalabehera
|
2424005017WL090142
|
jihuda dalabehera
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897541153
|
|
MR JIHUDA DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
26
|
NUAGADA
|
OR-24-005-006-003/10398
(KIRAMA)
|
2424005017NRG24040320240776539
|
09/03/2024
|
Jikhirya Bhuyan
|
2424005017WL090142
|
Jikhirya Bhuyan
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897541172
|
|
JIKHARIYA GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
27
|
NUAGADA
|
OR-24-005-006-003/10399
(KIRAMA)
|
2424005017NRG24040320240776540
|
09/03/2024
|
Sumant Gamango
|
2424005017WL090142
|
Sumant Gamango
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897541157
|
|
MR SUMANTO GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
28
|
NUAGADA
|
OR-24-005-006-003/10401
(KIRAMA)
|
2424005017NRG24040320240776541
|
09/03/2024
|
Sundar Badaraita
|
2424005017WL090142
|
Sundar Badaraita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897541152
|
|
MR SUNDAR BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
29
|
NUAGADA
|
OR-24-005-006-003/10418
(KIRAMA)
|
2424005017NRG24040320240776543
|
09/03/2024
|
Anama Gamanga
|
2424005017WL090142
|
Anama Gamanga
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897541161
|
|
MR ANAM GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
30
|
NUAGADA
|
OR-24-005-006-003/10430
(KIRAMA)
|
2424005017NRG24040320240776549
|
09/03/2024
|
Bhima Raita
|
2424005017WL090142
|
Bhima Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897541155
|
|
MR BHIMA RAIT
|
STATE BANK OF INDIA(508548)
|
|
31
|
NUAGADA
|
OR-24-005-006-003/10443
(KIRAMA)
|
2424005017NRG24040320240776551
|
09/03/2024
|
Sullman Dalabehera
|
2424005017WL090142
|
Sullman Dalabehera
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897541159
|
|
SULAMAN DALABEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
NUAGADA
|
OR-24-005-006-004/44922
(KIRAMA)
|
2424005017NRG24090320240783889
|
09/03/2024
|
SAULA MAJHI
|
2424005017WL090696
|
SAULA MAJHI
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897541162
|
|
MR SAUL MAJHI
|
STATE BANK OF INDIA(508548)
|
|
33
|
NUAGADA
|
OR-24-005-006-004/44922
(KIRAMA)
|
2424005017NRG24090320240783890
|
09/03/2024
|
SAULA MAJHI
|
2424005017WL090696
|
SAULA MAJHI
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897541163
|
|
MR SAUL MAJHI
|
STATE BANK OF INDIA(508548)
|
|
34
|
NUAGADA
|
OR-24-005-006-004/44923
(KIRAMA)
|
2424005017NRG24090320240783891
|
09/03/2024
|
SAMUEL MAJHI
|
2424005017WL090696
|
SAMUEL MAJHI
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897541170
|
|
SAMUEL MAJHI
|
STATE BANK OF INDIA(508548)
|
|
35
|
NUAGADA
|
OR-24-005-006-004/44923
(KIRAMA)
|
2424005017NRG24090320240783892
|
09/03/2024
|
SAMUEL MAJHI
|
2424005017WL090696
|
SAMUEL MAJHI
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897541171
|
|
SAMUEL MAJHI
|
STATE BANK OF INDIA(508548)
|
|
36
|
NUAGADA
|
OR-24-005-006-004/44932
(KIRAMA)
|
2424005017NRG24090320240783901
|
09/03/2024
|
PRADIP MAJHI
|
2424005017WL090696
|
PRADIP MAJHI
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897541166
|
|
MR PRADIP MAJHI
|
STATE BANK OF INDIA(508548)
|
|
37
|
NUAGADA
|
OR-24-005-006-004/44932
(KIRAMA)
|
2424005017NRG24090320240783902
|
09/03/2024
|
PRADIP MAJHI
|
2424005017WL090696
|
PRADIP MAJHI
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897541167
|
|
MR PRADIP MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33654
|
33654
|
|
|
|
|
|
|
|
|
38
|
NUAGADA
|
OR-24-005-006-003/10385
(KIRAMA)
|
2424005017NRG24040320240776536
|
09/03/2024
|
Ajiya Raita
|
2424005017WL090142
|
Ajiya Raita
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897541156
|
|
AJAY RAITA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55458
|
55458
|
|
|
|
|
|
|
|