|
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-24-005-006-013/3252142
(KIRAMA)
|
2424005017NRG24Z140220240731698
|
15/02/2024
|
DINENDRA KARAD
|
2424005017WL086666
|
DINENDRA KARAD
|
00078
|
CNRB0018039
|
805
|
805
|
Processed
|
16/02/2024
|
|
0524881862
|
|
DINENDRA KARADA
|
CANARA BANK(508532)
|
|
2
|
NUAGADA
|
OR-24-005-006-013/3252142
(KIRAMA)
|
2424005017NRG24Z140220240731716
|
15/02/2024
|
DINENDRA KARAD
|
2424005017WL086668
|
DINENDRA KARAD
|
00078
|
CNRB0018039
|
805
|
805
|
Processed
|
16/02/2024
|
|
0524881863
|
|
DINENDRA KARADA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
3
|
NUAGADA
|
OR-24-005-006-001/4888883
(KIRAMA)
|
2424005017NRG24Z110220240722123
|
15/02/2024
|
Hana Bira
|
2424005017WL085884
|
Hana Bira
|
00354
|
PUNB0281200
|
542
|
542
|
Processed
|
16/02/2024
|
|
0524881877
|
|
MRS HANA BEERO
|
STATE BANK OF INDIA(508548)
|
|
4
|
NUAGADA
|
OR-24-005-006-003/10429
(KIRAMA)
|
2424005017NRG24Z130220240727809
|
15/02/2024
|
Daya Raita
|
2424005017WL086339
|
Daya Raita
|
00354
|
PUNB0281200
|
805
|
805
|
Processed
|
16/02/2024
|
|
0524881876
|
|
DAYA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NUAGADA
|
OR-24-005-006-003/10429
(KIRAMA)
|
2424005017NRG24Z130220240727810
|
15/02/2024
|
Madiki Raita
|
2424005017WL086339
|
Madiki Raita
|
00354
|
PUNB0281200
|
805
|
805
|
Processed
|
16/02/2024
|
|
0524881841
|
|
MADIKI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NUAGADA
|
OR-24-005-006-003/10435
(KIRAMA)
|
2424005017NRG24Z130220240727812
|
15/02/2024
|
Adee bhuyan
|
2424005017WL086339
|
Adee bhuyan
|
00354
|
PUNB0281200
|
805
|
805
|
Processed
|
16/02/2024
|
|
0524881842
|
|
ADI BHUYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NUAGADA
|
OR-24-005-006-013/352658
(KIRAMA)
|
2424005017NRG24Z140220240731717
|
15/02/2024
|
SIBASANKAR SENAPATI
|
2424005017WL086668
|
SIBASANKAR SENAPATI
|
00354
|
PUNB0281200
|
805
|
805
|
Processed
|
16/02/2024
|
|
0524881840
|
|
SIBASANKAR SENAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NUAGADA
|
OR-24-005-006-013/352658
(KIRAMA)
|
2424005017NRG24Z140220240731699
|
15/02/2024
|
SIBASANKAR SENAPATI
|
2424005017WL086666
|
SIBASANKAR SENAPATI
|
00354
|
PUNB0281200
|
805
|
805
|
Processed
|
16/02/2024
|
|
0524881839
|
|
SIBASANKAR SENAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4567
|
4567
|
|
|
|
|
|
|
|
|
9
|
NUAGADA
|
OR-24-005-006-001/4888880
(KIRAMA)
|
2424005017NRG24Z110220240722122
|
15/02/2024
|
RUMALAD BIR
|
2424005017WL085884
|
RUMALAD BIR
|
00415
|
SBIN0002113
|
542
|
542
|
Processed
|
16/02/2024
|
|
0524881874
|
|
MR RUMALAD BEERA
|
STATE BANK OF INDIA(508548)
|
|
10
|
NUAGADA
|
OR-24-005-006-003/10365
(KIRAMA)
|
2424005017NRG24Z130220240727786
|
15/02/2024
|
Niranjani Raita
|
2424005017WL086339
|
Niranjani Raita
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
16/02/2024
|
|
0524881857
|
|
NIRANJANI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NUAGADA
|
OR-24-005-006-003/10368
(KIRAMA)
|
2424005017NRG24Z130220240727787
|
15/02/2024
|
Buyaja Bhuyan
|
2424005017WL086339
|
Buyaja Bhuyan
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
16/02/2024
|
|
0524881855
|
|
MR BAYAJ BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
NUAGADA
|
OR-24-005-006-003/10368
(KIRAMA)
|
2424005017NRG24Z130220240727789
|
15/02/2024
|
Llita Bhuyan
|
2424005017WL086339
|
Llita Bhuyan
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
16/02/2024
|
|
0524881851
|
|
MRS LALITA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
NUAGADA
|
OR-24-005-006-003/10368
(KIRAMA)
|
2424005017NRG24Z130220240727788
|
15/02/2024
|
masiya bhuyan
|
2424005017WL086339
|
masiya bhuyan
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
16/02/2024
|
|
0524881854
|
|
MR MASIY BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
NUAGADA
|
OR-24-005-006-003/10370
(KIRAMA)
|
2424005017NRG24Z130220240727790
|
15/02/2024
|
Mangal Gamango
|
2424005017WL086339
|
Mangal Gamango
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
16/02/2024
|
|
0524881865
|
|
MR MANGAL GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
15
|
NUAGADA
|
OR-24-005-006-003/10370
(KIRAMA)
|
2424005017NRG24Z130220240727791
|
15/02/2024
|
Sombara Gamango
|
2424005017WL086339
|
Sombara Gamango
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
16/02/2024
|
|
0524881850
|
|
MR SUMBRA GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
16
|
NUAGADA
|
OR-24-005-006-003/10374
(KIRAMA)
|
2424005017NRG24Z130220240727792
|
15/02/2024
|
Nuya Raita
|
2424005017WL086339
|
Nuya Raita
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
16/02/2024
|
|
0524881869
|
|
NAHA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NUAGADA
|
OR-24-005-006-003/10376
(KIRAMA)
|
2424005017NRG24Z130220240727793
|
15/02/2024
|
SUSENO RAITA
|
2424005017WL086339
|
SUSENO RAITA
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
16/02/2024
|
|
0524881846
|
|
SUSEN RAITA
|
STATE BANK OF INDIA(508548)
|
|
18
|
NUAGADA
|
OR-24-005-006-003/10381
(KIRAMA)
|
2424005017NRG24Z130220240727794
|
15/02/2024
|
Nithini Raita
|
2424005017WL086339
|
Nithini Raita
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
16/02/2024
|
|
0524881866
|
|
MR NITHINIEL RAITA
|
STATE BANK OF INDIA(508548)
|
|
19
|
NUAGADA
|
OR-24-005-006-003/10388
(KIRAMA)
|
2424005017NRG24Z130220240727796
|
15/02/2024
|
Miniyam Gamango
|
2424005017WL086339
|
Miniyam Gamango
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
16/02/2024
|
|
0524881878
|
|
MR MANIYAM GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
20
|
NUAGADA
|
OR-24-005-006-003/10393
(KIRAMA)
|
2424005017NRG24Z130220240727797
|
15/02/2024
|
jihuda dalabehera
|
2424005017WL086339
|
jihuda dalabehera
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
16/02/2024
|
|
0524881845
|
|
MR JIHUDA DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
21
|
NUAGADA
|
OR-24-005-006-003/10394
(KIRAMA)
|
2424005017NRG24Z130220240727798
|
15/02/2024
|
Manga Dalabehera
|
2424005017WL086339
|
Manga Dalabehera
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
16/02/2024
|
|
0524881849
|
|
MR MANGA DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
22
|
NUAGADA
|
OR-24-005-006-003/10398
(KIRAMA)
|
2424005017NRG24Z130220240727800
|
15/02/2024
|
Jikhirya Bhuyan
|
2424005017WL086339
|
Jikhirya Bhuyan
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
16/02/2024
|
|
0524881859
|
|
JIKHARIYA GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
23
|
NUAGADA
|
OR-24-005-006-003/10399
(KIRAMA)
|
2424005017NRG24Z130220240727801
|
15/02/2024
|
Sumant Gamango
|
2424005017WL086339
|
Sumant Gamango
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
16/02/2024
|
|
0524881871
|
|
MR SUMANTO GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
24
|
NUAGADA
|
OR-24-005-006-003/10401
(KIRAMA)
|
2424005017NRG24Z130220240727802
|
15/02/2024
|
Sundar Badaraita
|
2424005017WL086339
|
Sundar Badaraita
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
16/02/2024
|
|
0524881875
|
|
MR SUNDAR BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
25
|
NUAGADA
|
OR-24-005-006-003/10406
(KIRAMA)
|
2424005017NRG24Z130220240727803
|
15/02/2024
|
Subajani Raita
|
2424005017WL086339
|
Subajani Raita
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
16/02/2024
|
|
0524881872
|
|
MRS SABHAJANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
26
|
NUAGADA
|
OR-24-005-006-003/10406
(KIRAMA)
|
2424005017NRG24Z130220240727804
|
15/02/2024
|
Timi Raita
|
2424005017WL086339
|
Timi Raita
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
16/02/2024
|
|
0524881856
|
|
TIMI RAITA
|
STATE BANK OF INDIA(508548)
|
|
27
|
NUAGADA
|
OR-24-005-006-003/10418
(KIRAMA)
|
2424005017NRG24Z130220240727805
|
15/02/2024
|
Anama Gamanga
|
2424005017WL086339
|
Anama Gamanga
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
16/02/2024
|
|
0524881867
|
|
MR ANAM GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
28
|
NUAGADA
|
OR-24-005-006-003/10419
(KIRAMA)
|
2424005017NRG24Z130220240727807
|
15/02/2024
|
Bachaba Gamango
|
2424005017WL086339
|
Bachaba Gamango
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
16/02/2024
|
|
0524881858
|
|
MRS BACHHEBA GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
29
|
NUAGADA
|
OR-24-005-006-003/10419
(KIRAMA)
|
2424005017NRG24Z130220240727808
|
15/02/2024
|
Pati Gamango
|
2424005017WL086339
|
Pati Gamango
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
16/02/2024
|
|
0524881864
|
|
MRS PATI GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
30
|
NUAGADA
|
OR-24-005-006-003/10419
(KIRAMA)
|
2424005017NRG24Z130220240727806
|
15/02/2024
|
Samuel Gamango
|
2424005017WL086339
|
Samuel Gamango
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
16/02/2024
|
|
0524881870
|
|
MR SAMIEL GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
31
|
NUAGADA
|
OR-24-005-006-003/10430
(KIRAMA)
|
2424005017NRG24Z130220240727811
|
15/02/2024
|
Bhima Raita
|
2424005017WL086339
|
Bhima Raita
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
16/02/2024
|
|
0524881847
|
|
MR BHIMA RAIT
|
STATE BANK OF INDIA(508548)
|
|
32
|
NUAGADA
|
OR-24-005-006-003/10443
(KIRAMA)
|
2424005017NRG24Z130220240727813
|
15/02/2024
|
Sullman Dalabehera
|
2424005017WL086339
|
Sullman Dalabehera
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
16/02/2024
|
|
0524881868
|
|
SULAMAN DALABEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
NUAGADA
|
OR-24-005-006-012/4888896
(KIRAMA)
|
2424005017NRG24Z140220240731696
|
15/02/2024
|
BALRAM KARJEE
|
2424005017WL086666
|
BALRAM KARJEE
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
16/02/2024
|
|
0524881852
|
|
Mr. BALARAM KARJEE
|
INDIAN BANK(607105)
|
|
34
|
NUAGADA
|
OR-24-005-006-012/4888896
(KIRAMA)
|
2424005017NRG24Z140220240731714
|
15/02/2024
|
BALRAM KARJEE
|
2424005017WL086668
|
BALRAM KARJEE
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
16/02/2024
|
|
0524881853
|
|
Mr. BALARAM KARJEE
|
INDIAN BANK(607105)
|
|
35
|
NUAGADA
|
OR-24-005-006-013/302546
(KIRAMA)
|
2424005017NRG24Z140220240731715
|
15/02/2024
|
LAXMI SUBUDHI
|
2424005017WL086668
|
LAXMI SUBUDHI
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
16/02/2024
|
|
0524881860
|
|
LAXMI SUBUDHI D/O- GOPINATH SUBUDHI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
NUAGADA
|
OR-24-005-006-013/302546
(KIRAMA)
|
2424005017NRG24Z140220240731697
|
15/02/2024
|
LAXMI SUBUDHI
|
2424005017WL086666
|
LAXMI SUBUDHI
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
16/02/2024
|
|
0524881861
|
|
LAXMI SUBUDHI D/O- GOPINATH SUBUDHI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
NUAGADA
|
OR-24-005-006-013/4888888941
(KIRAMA)
|
2424005017NRG24Z140220240731700
|
15/02/2024
|
D.RAMABABU DORA
|
2424005017WL086666
|
D.RAMABABU DORA
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
16/02/2024
|
|
0524881843
|
|
MR DRAMABABU DORA
|
STATE BANK OF INDIA(508548)
|
|
38
|
NUAGADA
|
OR-24-005-006-013/4888888941
(KIRAMA)
|
2424005017NRG24Z140220240731718
|
15/02/2024
|
D.RAMABABU DORA
|
2424005017WL086668
|
D.RAMABABU DORA
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
16/02/2024
|
|
0524881844
|
|
MR DRAMABABU DORA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23887
|
23887
|
|
|
|
|
|
|
|
|
39
|
NUAGADA
|
OR-24-005-006-003/10385
(KIRAMA)
|
2424005017NRG24Z130220240727795
|
15/02/2024
|
Ajiya Raita
|
2424005017WL086339
|
Ajiya Raita
|
00415
|
SBIN0006935
|
805
|
805
|
Processed
|
16/02/2024
|
|
0524881873
|
|
AJAY RAITA
|
CANARA BANK(508532)
|
|
40
|
NUAGADA
|
OR-24-005-006-003/10394
(KIRAMA)
|
2424005017NRG24Z130220240727799
|
15/02/2024
|
Masali Dalabehera
|
2424005017WL086339
|
Masali Dalabehera
|
00415
|
SBIN0006935
|
805
|
805
|
Processed
|
16/02/2024
|
|
0524881848
|
|
MRS MASALI DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31674
|
31674
|
|
|
|
|
|
|
|