|
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-24-005-006-006/10322
(KIRAMA)
|
2424005006NRG24131120230476923
|
13/11/2023
|
DEBRAJ MANDAL
|
2424005006WL056258
|
DEBRAJ MANDAL
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993296125
|
|
MR DEBARAJ MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
NUAGADA
|
OR-24-005-006-006/488761
(KIRAMA)
|
2424005006NRG24131120230476772
|
13/11/2023
|
Jakhya raita
|
2424005006WL056249
|
Jakhya raita
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993296104
|
|
JAKHYA RAITA S/O- SUGUTA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NUAGADA
|
OR-24-005-006-006/488876
(KIRAMA)
|
2424005006NRG24131120230477493
|
13/11/2023
|
SRIBASATAB MANDAL
|
2424005006WL056345
|
SRIBASATAB MANDAL
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993296097
|
|
SRIBASTAB MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NUAGADA
|
OR-24-005-006-006/488880
(KIRAMA)
|
2424005006NRG24131120230477483
|
13/11/2023
|
JAYAMANI MALIK
|
2424005006WL056342
|
JAYAMANI MALIK
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993296101
|
|
JAYAMANI MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NUAGADA
|
OR-24-005-006-006/488881
(KIRAMA)
|
2424005006NRG24131120230477162
|
13/11/2023
|
SUBARNI MANDAL
|
2424005006WL056279
|
SUBARNI MANDAL
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993296113
|
|
SUBARNI MANDALA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NUAGADA
|
OR-24-005-006-006/488883
(KIRAMA)
|
2424005006NRG24131120230477161
|
13/11/2023
|
RASMITA BADARAITA
|
2424005006WL056278
|
RASMITA BADARAITA
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993296098
|
|
RASMITA BADARAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NUAGADA
|
OR-24-005-006-007/10352
(KIRAMA)
|
2424005006NRG24131120230477542
|
13/11/2023
|
Pramila Majhi
|
2424005006WL056349
|
Pramila Majhi
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993296107
|
|
PRAMILA MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NUAGADA
|
OR-24-005-006-007/10352
(KIRAMA)
|
2424005006NRG24131120230477543
|
13/11/2023
|
Pramila Majhi
|
2424005006WL056349
|
Pramila Majhi
|
00354
|
PUNB0281200
|
711
|
711
|
Processed
|
01/01/2024
|
|
8993296108
|
|
PRAMILA MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NUAGADA
|
OR-24-005-006-007/10358
(KIRAMA)
|
2424005006NRG24131120230477548
|
13/11/2023
|
Sebika raita
|
2424005006WL056349
|
Sebika raita
|
00354
|
PUNB0281200
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8993296102
|
|
SEBIKA RAITA D/O- BULKA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NUAGADA
|
OR-24-005-006-007/10359
(KIRAMA)
|
2424005006NRG24131120230477550
|
13/11/2023
|
Simiya Majhi
|
2424005006WL056349
|
Simiya Majhi
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993296121
|
|
SIMIYA MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NUAGADA
|
OR-24-005-006-007/10359
(KIRAMA)
|
2424005006NRG24131120230477551
|
13/11/2023
|
Simiya Majhi
|
2424005006WL056349
|
Simiya Majhi
|
00354
|
PUNB0281200
|
237
|
237
|
Processed
|
01/01/2024
|
|
8993296122
|
|
SIMIYA MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NUAGADA
|
OR-24-005-006-007/44816
(KIRAMA)
|
2424005006NRG24131120230477552
|
13/11/2023
|
RAIBARI BHUYAN
|
2424005006WL056349
|
RAIBARI BHUYAN
|
00354
|
PUNB0281200
|
711
|
711
|
Processed
|
01/01/2024
|
|
8993296099
|
|
RAIBARI BHUYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NUAGADA
|
OR-24-005-006-007/44816
(KIRAMA)
|
2424005006NRG24131120230477554
|
13/11/2023
|
RAIBARI BHUYAN
|
2424005006WL056349
|
RAIBARI BHUYAN
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993296100
|
|
RAIBARI BHUYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NUAGADA
|
OR-24-005-006-007/44816
(KIRAMA)
|
2424005006NRG24131120230477555
|
13/11/2023
|
SUBONTI BHUYAN
|
2424005006WL056349
|
SUBONTI BHUYAN
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993296111
|
|
SUBONTI BHUYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NUAGADA
|
OR-24-005-006-007/44816
(KIRAMA)
|
2424005006NRG24131120230477553
|
13/11/2023
|
SUBONTI BHUYAN
|
2424005006WL056349
|
SUBONTI BHUYAN
|
00354
|
PUNB0281200
|
711
|
711
|
Processed
|
01/01/2024
|
|
8993296112
|
|
SUBONTI BHUYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NUAGADA
|
OR-24-005-006-007/488790
(KIRAMA)
|
2424005006NRG24131120230477556
|
13/11/2023
|
DAUDA DALABEHERA
|
2424005006WL056349
|
DAUDA DALABEHERA
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993296118
|
|
DAUDA DALABEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NUAGADA
|
OR-24-005-006-007/488790
(KIRAMA)
|
2424005006NRG24131120230477558
|
13/11/2023
|
DAUDA DALABEHERA
|
2424005006WL056349
|
DAUDA DALABEHERA
|
00354
|
PUNB0281200
|
711
|
711
|
Processed
|
01/01/2024
|
|
8993296117
|
|
DAUDA DALABEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NUAGADA
|
OR-24-005-006-007/488790
(KIRAMA)
|
2424005006NRG24131120230477559
|
13/11/2023
|
RANJANI DALABEHERA
|
2424005006WL056349
|
RANJANI DALABEHERA
|
00354
|
PUNB0281200
|
711
|
711
|
Processed
|
01/01/2024
|
|
8993296116
|
|
RANJANI DALABEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NUAGADA
|
OR-24-005-006-007/488790
(KIRAMA)
|
2424005006NRG24131120230477557
|
13/11/2023
|
RANJANI DALABEHERA
|
2424005006WL056349
|
RANJANI DALABEHERA
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993296115
|
|
RANJANI DALABEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
NUAGADA
|
OR-24-005-006-007/488854
(KIRAMA)
|
2424005006NRG24131120230477563
|
13/11/2023
|
LUGATI MANDAL
|
2424005006WL056349
|
LUGATI MANDAL
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993296103
|
|
LUGATI MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
NUAGADA
|
OR-24-005-006-007/488854
(KIRAMA)
|
2424005006NRG24131120230477561
|
13/11/2023
|
LUGATI MANDAL
|
2424005006WL056349
|
LUGATI MANDAL
|
00354
|
PUNB0281200
|
711
|
711
|
Processed
|
01/01/2024
|
|
8993296114
|
|
LUGATI MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
NUAGADA
|
OR-24-005-006-007/488855
(KIRAMA)
|
2424005006NRG24131120230477564
|
13/11/2023
|
DEBANTI BHUYAN
|
2424005006WL056349
|
DEBANTI BHUYAN
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993296109
|
|
DEBANTI BHUYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
NUAGADA
|
OR-24-005-006-007/488855
(KIRAMA)
|
2424005006NRG24131120230477565
|
13/11/2023
|
DEBANTI BHUYAN
|
2424005006WL056349
|
DEBANTI BHUYAN
|
00354
|
PUNB0281200
|
711
|
711
|
Processed
|
01/01/2024
|
|
8993296110
|
|
DEBANTI BHUYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
NUAGADA
|
OR-24-005-006-007/488865
(KIRAMA)
|
2424005006NRG24131120230477567
|
13/11/2023
|
JHUNUKA MAJHI
|
2424005006WL056349
|
JHUNUKA MAJHI
|
00354
|
PUNB0281200
|
711
|
711
|
Processed
|
01/01/2024
|
|
8993296119
|
|
JHUNUKA MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
NUAGADA
|
OR-24-005-006-007/488865
(KIRAMA)
|
2424005006NRG24131120230477569
|
13/11/2023
|
JHUNUKA MAJHI
|
2424005006WL056349
|
JHUNUKA MAJHI
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993296120
|
|
JHUNUKA MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
NUAGADA
|
OR-24-005-006-010/10464
(KIRAMA)
|
2424005006NRG24131120230477572
|
13/11/2023
|
Raini Raita
|
2424005006WL056349
|
Raini Raita
|
00354
|
PUNB0281200
|
237
|
237
|
Processed
|
01/01/2024
|
|
8993296105
|
|
RAYENI MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
NUAGADA
|
OR-24-005-006-010/10464
(KIRAMA)
|
2424005006NRG24131120230477573
|
13/11/2023
|
Raini Raita
|
2424005006WL056349
|
Raini Raita
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993296106
|
|
RAYENI MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29862
|
29862
|
|
|
|
|
|
|
|
|
28
|
NUAGADA
|
OR-24-005-006-006/488760
(KIRAMA)
|
2424005006NRG24131120230477574
|
13/11/2023
|
Bijaya Majhi
|
2424005006WL056350
|
Bijaya Majhi
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993296137
|
|
BIJAYA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
29
|
NUAGADA
|
OR-24-005-006-006/488763
(KIRAMA)
|
2424005006NRG24131120230476888
|
13/11/2023
|
EBRI MAJHI
|
2424005006WL056253
|
EBRI MAJHI
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993296136
|
|
MRS EBRI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
30
|
NUAGADA
|
OR-24-005-006-006/488865
(KIRAMA)
|
2424005006NRG24131120230476958
|
13/11/2023
|
JUSIYA MALLIK
|
2424005006WL056263
|
JUSIYA MALLIK
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993296132
|
|
MR JUSIYA MALLIK
|
STATE BANK OF INDIA(508548)
|
|
31
|
NUAGADA
|
OR-24-005-006-006/488869
(KIRAMA)
|
2424005006NRG24131120230477039
|
13/11/2023
|
SEMI RAITA
|
2424005006WL056269
|
SEMI RAITA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993296129
|
|
MRS SEMI RAITA
|
STATE BANK OF INDIA(508548)
|
|
32
|
NUAGADA
|
OR-24-005-006-006/488870
(KIRAMA)
|
2424005006NRG24131120230477482
|
13/11/2023
|
Lakismani Dalabehera
|
2424005006WL056342
|
Lakismani Dalabehera
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993296128
|
|
MISS LAKISMANI DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
33
|
NUAGADA
|
OR-24-005-006-006/488871
(KIRAMA)
|
2424005006NRG24131120230476773
|
13/11/2023
|
DAMBA MALIK
|
2424005006WL056249
|
DAMBA MALIK
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993296131
|
|
DAMBA MALIK
|
STATE BANK OF INDIA(508548)
|
|
34
|
NUAGADA
|
OR-24-005-006-006/488874
(KIRAMA)
|
2424005006NRG24131120230476980
|
13/11/2023
|
JOSEPH MALIK
|
2424005006WL056266
|
JOSEPH MALIK
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993296127
|
|
MR JOSEPH MALIK
|
STATE BANK OF INDIA(508548)
|
|
35
|
NUAGADA
|
OR-24-005-006-006/488874
(KIRAMA)
|
2424005006NRG24131120230476981
|
13/11/2023
|
RAILA MALIK
|
2424005006WL056266
|
RAILA MALIK
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993296130
|
|
MRS RAILA MALIK
|
STATE BANK OF INDIA(508548)
|
|
36
|
NUAGADA
|
OR-24-005-006-006/488875
(KIRAMA)
|
2424005006NRG24131120230476959
|
13/11/2023
|
JIRIMIYA MALICK
|
2424005006WL056263
|
JIRIMIYA MALICK
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993296134
|
|
JIRIMIYA MALICK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
NUAGADA
|
OR-24-005-006-006/488882
(KIRAMA)
|
2424005006NRG24131120230477040
|
13/11/2023
|
ESMI RAITA
|
2424005006WL056269
|
ESMI RAITA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993296133
|
|
ESMI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
NUAGADA
|
OR-24-005-006-006/488884
(KIRAMA)
|
2424005006NRG24131120230476889
|
13/11/2023
|
PROMILA MONDAL
|
2424005006WL056254
|
PROMILA MONDAL
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993296126
|
|
MRS PROMILA MONDAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
NUAGADA
|
OR-24-005-006-007/10349
(KIRAMA)
|
2424005006NRG24131120230477540
|
13/11/2023
|
Balaji Majhi
|
2424005006WL056349
|
Balaji Majhi
|
00415
|
SBIN0002113
|
237
|
237
|
Processed
|
01/01/2024
|
|
8993296123
|
|
BALAJI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
40
|
NUAGADA
|
OR-24-005-006-007/10349
(KIRAMA)
|
2424005006NRG24131120230477541
|
13/11/2023
|
EBRI MAJHI
|
2424005006WL056349
|
EBRI MAJHI
|
00415
|
SBIN0002113
|
237
|
237
|
Processed
|
01/01/2024
|
|
8993296124
|
|
MRS EBRI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
41
|
NUAGADA
|
OR-24-005-006-007/10355
(KIRAMA)
|
2424005006NRG24131120230477545
|
13/11/2023
|
Prakash Gamango
|
2424005006WL056349
|
Prakash Gamango
|
00415
|
SBIN0002113
|
711
|
711
|
Processed
|
01/01/2024
|
|
8993296095
|
|
PRAKASH GAMANG
|
STATE BANK OF INDIA(508548)
|
|
42
|
NUAGADA
|
OR-24-005-006-007/10355
(KIRAMA)
|
2424005006NRG24131120230477547
|
13/11/2023
|
Prakash Gamango
|
2424005006WL056349
|
Prakash Gamango
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993296096
|
|
PRAKASH GAMANG
|
STATE BANK OF INDIA(508548)
|
|
43
|
NUAGADA
|
OR-24-005-006-007/10355
(KIRAMA)
|
2424005006NRG24131120230477546
|
13/11/2023
|
Suma Gamango
|
2424005006WL056349
|
Suma Gamango
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993296143
|
|
JASNI GAMANG
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
NUAGADA
|
OR-24-005-006-007/10355
(KIRAMA)
|
2424005006NRG24131120230477544
|
13/11/2023
|
Suma Gamango
|
2424005006WL056349
|
Suma Gamango
|
00415
|
SBIN0002113
|
711
|
711
|
Processed
|
01/01/2024
|
|
8993296142
|
|
JASNI GAMANG
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
NUAGADA
|
OR-24-005-006-007/10358
(KIRAMA)
|
2424005006NRG24131120230477549
|
13/11/2023
|
HEMANT RAITA
|
2424005006WL056349
|
HEMANT RAITA
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8993296135
|
|
HEMANT RAITA
|
STATE BANK OF INDIA(508548)
|
|
46
|
NUAGADA
|
OR-24-005-006-007/488854
(KIRAMA)
|
2424005006NRG24131120230477560
|
13/11/2023
|
JUNES MANDAL
|
2424005006WL056349
|
JUNES MANDAL
|
00415
|
SBIN0002113
|
711
|
711
|
Processed
|
01/01/2024
|
|
8993296138
|
|
JUNESH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
47
|
NUAGADA
|
OR-24-005-006-007/488854
(KIRAMA)
|
2424005006NRG24131120230477562
|
13/11/2023
|
JUNES MANDAL
|
2424005006WL056349
|
JUNES MANDAL
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993296139
|
|
JUNESH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
48
|
NUAGADA
|
OR-24-005-006-007/488865
(KIRAMA)
|
2424005006NRG24131120230477568
|
13/11/2023
|
PITAR MAJHI
|
2424005006WL056349
|
PITAR MAJHI
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993296141
|
|
PITARA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
49
|
NUAGADA
|
OR-24-005-006-007/488865
(KIRAMA)
|
2424005006NRG24131120230477566
|
13/11/2023
|
PITAR MAJHI
|
2424005006WL056349
|
PITAR MAJHI
|
00415
|
SBIN0002113
|
711
|
711
|
Processed
|
01/01/2024
|
|
8993296140
|
|
PITARA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28440
|
28440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59961
|
59961
|
|
|
|
|
|
|
|