|
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-24-005-010-006/9327
(PARIMALA)
|
2424005010NRG24Z130320240790599
|
16/03/2024
|
Alemi Raika
|
2424005010WL091191
|
Alemi Raika
|
00354
|
PUNB0281200
|
805
|
805
|
Processed
|
18/03/2024
|
|
1934880150
|
|
ALEMI RAIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NUAGADA
|
OR-24-005-010-006/9397
(PARIMALA)
|
2424005010NRG24Z130320240790638
|
16/03/2024
|
Jayanti Raita
|
2424005010WL091193
|
Jayanti Raita
|
00354
|
PUNB0281200
|
805
|
805
|
Processed
|
18/03/2024
|
|
1934880149
|
|
JAYANTI RAIKA W/O MANGA RAIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NUAGADA
|
OR-24-005-010-011/11854
(PARIMALA)
|
2424005010NRG24Z130320240790580
|
16/03/2024
|
Damadar Dalai
|
2424005010WL091189
|
Damadar Dalai
|
00354
|
PUNB0281200
|
503
|
503
|
Processed
|
18/03/2024
|
|
1934880191
|
|
DAMODAR DALAI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NUAGADA
|
OR-24-005-010-011/11854
(PARIMALA)
|
2424005010NRG24Z130320240790579
|
16/03/2024
|
Rinku Dalai
|
2424005010WL091189
|
Rinku Dalai
|
00354
|
PUNB0281200
|
503
|
503
|
Processed
|
18/03/2024
|
|
1934880153
|
|
MRS RINKU DALAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
NUAGADA
|
OR-24-005-010-011/11988
(PARIMALA)
|
2424005010NRG24Z130320240790659
|
16/03/2024
|
RUMI DALABEHERA
|
2424005010WL091195
|
RUMI DALABEHERA
|
00354
|
PUNB0281200
|
805
|
805
|
Processed
|
18/03/2024
|
|
1934880152
|
|
RUMI DALABEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NUAGADA
|
OR-24-005-010-011/8714
(PARIMALA)
|
2424005010NRG24Z130320240790662
|
16/03/2024
|
Banjamain Gamango
|
2424005010WL091195
|
Banjamain Gamango
|
00354
|
PUNB0281200
|
805
|
805
|
Processed
|
18/03/2024
|
|
1934880151
|
|
MR BENJAMIN GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
7
|
NUAGADA
|
OR-24-005-010-011/8714
(PARIMALA)
|
2424005010NRG24Z130320240790663
|
16/03/2024
|
Stipan Gamanga
|
2424005010WL091195
|
Stipan Gamanga
|
00354
|
PUNB0281200
|
805
|
805
|
Processed
|
18/03/2024
|
|
1934880193
|
|
SHTIPAN GAMANGA SO-LIMPAN GAMANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NUAGADA
|
OR-24-005-010-011/8800
(PARIMALA)
|
2424005010NRG24Z130320240790589
|
16/03/2024
|
SAILA PAIKA
|
2424005010WL091190
|
SAILA PAIKA
|
00354
|
PUNB0281200
|
542
|
542
|
Processed
|
18/03/2024
|
|
1934880192
|
|
SAILA PAIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5573
|
5573
|
|
|
|
|
|
|
|
|
9
|
NUAGADA
|
OR-24-005-010-006/11718
(PARIMALA)
|
2424005010NRG24Z130320240790632
|
16/03/2024
|
Sumanti Mandal
|
2424005010WL091193
|
Sumanti Mandal
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
18/03/2024
|
|
1934880186
|
|
MRS SUMANTI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
NUAGADA
|
OR-24-005-010-006/11719
(PARIMALA)
|
2424005010NRG24Z130320240790633
|
16/03/2024
|
Mili Raita
|
2424005010WL091193
|
Mili Raita
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
18/03/2024
|
|
1934880170
|
|
MRS MILI RAITA
|
STATE BANK OF INDIA(508548)
|
|
11
|
NUAGADA
|
OR-24-005-010-006/11854
(PARIMALA)
|
2424005010NRG24Z130320240790615
|
16/03/2024
|
Banita Raika
|
2424005010WL091192
|
Banita Raika
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
18/03/2024
|
|
1934880158
|
|
BANITA RAIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NUAGADA
|
OR-24-005-010-006/11854
(PARIMALA)
|
2424005010NRG24Z130320240790614
|
16/03/2024
|
Rajendra Raika
|
2424005010WL091192
|
Rajendra Raika
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
18/03/2024
|
|
1934880180
|
|
MR RAJENDRA RAIKA
|
STATE BANK OF INDIA(508548)
|
|
13
|
NUAGADA
|
OR-24-005-010-006/9327
(PARIMALA)
|
2424005010NRG24Z130320240790598
|
16/03/2024
|
Amulya Raika
|
2424005010WL091191
|
Amulya Raika
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
18/03/2024
|
|
1934880166
|
|
MR AMULYA RAIKA
|
STATE BANK OF INDIA(508548)
|
|
14
|
NUAGADA
|
OR-24-005-010-006/9329
(PARIMALA)
|
2424005010NRG24Z130320240790635
|
16/03/2024
|
Basumati Raita
|
2424005010WL091193
|
Basumati Raita
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
18/03/2024
|
|
1934880185
|
|
MRS BASUMATI RAITA
|
STATE BANK OF INDIA(508548)
|
|
15
|
NUAGADA
|
OR-24-005-010-006/9329
(PARIMALA)
|
2424005010NRG24Z130320240790634
|
16/03/2024
|
Ribimaya Raita
|
2424005010WL091193
|
Ribimaya Raita
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
18/03/2024
|
|
1934880171
|
|
MR RIBIYA RAITA
|
STATE BANK OF INDIA(508548)
|
|
16
|
NUAGADA
|
OR-24-005-010-006/9339
(PARIMALA)
|
2424005010NRG24Z130320240790636
|
16/03/2024
|
Somonatha Raita
|
2424005010WL091193
|
Somonatha Raita
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
18/03/2024
|
|
1934880148
|
|
MR SUMANATH RAITA
|
STATE BANK OF INDIA(508548)
|
|
17
|
NUAGADA
|
OR-24-005-010-006/9352
(PARIMALA)
|
2424005010NRG24Z130320240790618
|
16/03/2024
|
Chandra Sekhara Raika
|
2424005010WL091192
|
Chandra Sekhara Raika
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
18/03/2024
|
|
1934880175
|
|
MR CHANDRASEKHAR RAIKA
|
STATE BANK OF INDIA(508548)
|
|
18
|
NUAGADA
|
OR-24-005-010-006/9352
(PARIMALA)
|
2424005010NRG24Z130320240790616
|
16/03/2024
|
Dumuki Raika
|
2424005010WL091192
|
Dumuki Raika
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
18/03/2024
|
|
1934880162
|
|
MRS DUMUKI RAIKA
|
STATE BANK OF INDIA(508548)
|
|
19
|
NUAGADA
|
OR-24-005-010-006/9352
(PARIMALA)
|
2424005010NRG24Z130320240790617
|
16/03/2024
|
Sarabu Raika
|
2424005010WL091192
|
Sarabu Raika
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
18/03/2024
|
|
1934880165
|
|
SARABU RAIKA
|
STATE BANK OF INDIA(508548)
|
|
20
|
NUAGADA
|
OR-24-005-010-006/9368
(PARIMALA)
|
2424005010NRG24Z130320240790600
|
16/03/2024
|
ANDRIYA RAITA
|
2424005010WL091191
|
ANDRIYA RAITA
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
18/03/2024
|
|
1934880157
|
|
MR ANDRIYA RAITA
|
STATE BANK OF INDIA(508548)
|
|
21
|
NUAGADA
|
OR-24-005-010-006/9381
(PARIMALA)
|
2424005010NRG24Z130320240790619
|
16/03/2024
|
SANIA RAIT
|
2424005010WL091192
|
SANIA RAIT
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
18/03/2024
|
|
1934880172
|
|
MR SANIA RAIT
|
STATE BANK OF INDIA(508548)
|
|
22
|
NUAGADA
|
OR-24-005-010-006/9381
(PARIMALA)
|
2424005010NRG24Z130320240790620
|
16/03/2024
|
Suki Raita
|
2424005010WL091192
|
Suki Raita
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
18/03/2024
|
|
1934880169
|
|
MRS SUKI RAITA
|
STATE BANK OF INDIA(508548)
|
|
23
|
NUAGADA
|
OR-24-005-010-006/9389
(PARIMALA)
|
2424005010NRG24Z130320240790602
|
16/03/2024
|
Ari Raika
|
2424005010WL091191
|
Ari Raika
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
18/03/2024
|
|
1934880168
|
|
MRS ERI RAIKA
|
STATE BANK OF INDIA(508548)
|
|
24
|
NUAGADA
|
OR-24-005-010-006/9389
(PARIMALA)
|
2424005010NRG24Z130320240790601
|
16/03/2024
|
Sarabu Raika
|
2424005010WL091191
|
Sarabu Raika
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
18/03/2024
|
|
1934880159
|
|
SARABU RAIKA
|
STATE BANK OF INDIA(508548)
|
|
25
|
NUAGADA
|
OR-24-005-010-006/9397
(PARIMALA)
|
2424005010NRG24Z130320240790637
|
16/03/2024
|
Manga Raika
|
2424005010WL091193
|
Manga Raika
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
18/03/2024
|
|
1934880184
|
|
MR MANGA RAIKA
|
STATE BANK OF INDIA(508548)
|
|
26
|
NUAGADA
|
OR-24-005-010-006/9400
(PARIMALA)
|
2424005010NRG24Z130320240790639
|
16/03/2024
|
Prafulla Mandal
|
2424005010WL091193
|
Prafulla Mandal
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
18/03/2024
|
|
1934880182
|
|
PRAFULLA MANDAL S/O KUMATI MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
NUAGADA
|
OR-24-005-010-006/9402
(PARIMALA)
|
2424005010NRG24Z130320240790621
|
16/03/2024
|
Aliya Raita
|
2424005010WL091192
|
Aliya Raita
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
18/03/2024
|
|
1934880190
|
|
MRS ELIYA RAITA
|
STATE BANK OF INDIA(508548)
|
|
28
|
NUAGADA
|
OR-24-005-010-006/9402
(PARIMALA)
|
2424005010NRG24Z130320240790622
|
16/03/2024
|
Shanti Raita
|
2424005010WL091192
|
Shanti Raita
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
18/03/2024
|
|
1934880167
|
|
MRS SANTI RAITA
|
STATE BANK OF INDIA(508548)
|
|
29
|
NUAGADA
|
OR-24-005-010-006/9403
(PARIMALA)
|
2424005010NRG24Z130320240790640
|
16/03/2024
|
Alapi Raita
|
2424005010WL091193
|
Alapi Raita
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
18/03/2024
|
|
1934880179
|
|
MRS ALAPI RAIT
|
STATE BANK OF INDIA(508548)
|
|
30
|
NUAGADA
|
OR-24-005-010-006/9403
(PARIMALA)
|
2424005010NRG24Z130320240790603
|
16/03/2024
|
Bhima Raita
|
2424005010WL091191
|
Bhima Raita
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
18/03/2024
|
|
1934880154
|
|
MR BHIMA RAITA
|
STATE BANK OF INDIA(508548)
|
|
31
|
NUAGADA
|
OR-24-005-010-006/9403
(PARIMALA)
|
2424005010NRG24Z130320240790604
|
16/03/2024
|
Ribika Rait
|
2424005010WL091191
|
Ribika Rait
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
18/03/2024
|
|
1934880174
|
|
MRS RIBIKA RAIT
|
STATE BANK OF INDIA(508548)
|
|
32
|
NUAGADA
|
OR-24-005-010-008/11822
(PARIMALA)
|
2424005010NRG24Z130320240790587
|
16/03/2024
|
Bijaya Kumar Beherdalai
|
2424005010WL091190
|
Bijaya Kumar Beherdalai
|
00415
|
SBIN0002113
|
542
|
542
|
Processed
|
18/03/2024
|
|
1934880187
|
|
MR BIJAYA KUMAR BEHERDALAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
NUAGADA
|
OR-24-005-010-011/11887
(PARIMALA)
|
2424005010NRG24Z130320240790657
|
16/03/2024
|
Samuel Dalabehera
|
2424005010WL091195
|
Samuel Dalabehera
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
18/03/2024
|
|
1934880147
|
|
MR SAMUEL DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
34
|
NUAGADA
|
OR-24-005-010-011/11887
(PARIMALA)
|
2424005010NRG24Z130320240790658
|
16/03/2024
|
Thesoloni Dalabehera
|
2424005010WL091195
|
Thesoloni Dalabehera
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
18/03/2024
|
|
1934880181
|
|
THESALANI DALABEHERA
|
CANARA BANK(508532)
|
|
35
|
NUAGADA
|
OR-24-005-010-011/11894
(PARIMALA)
|
2424005010NRG24Z130320240790581
|
16/03/2024
|
Ganesh Panda
|
2424005010WL091189
|
Ganesh Panda
|
00415
|
SBIN0002113
|
503
|
503
|
Processed
|
18/03/2024
|
|
1934880160
|
|
MR GANESH PANDA
|
STATE BANK OF INDIA(508548)
|
|
36
|
NUAGADA
|
OR-24-005-010-011/8695
(PARIMALA)
|
2424005010NRG24Z130320240790647
|
16/03/2024
|
Basanta Ranajita
|
2424005010WL091194
|
Basanta Ranajita
|
00415
|
SBIN0002113
|
542
|
542
|
Processed
|
18/03/2024
|
|
1934880177
|
|
MR BASANT KUMAR RANAJIT
|
STATE BANK OF INDIA(508548)
|
|
37
|
NUAGADA
|
OR-24-005-010-011/8695
(PARIMALA)
|
2424005010NRG24Z130320240790648
|
16/03/2024
|
Binayak Ranajit
|
2424005010WL091194
|
Binayak Ranajit
|
00415
|
SBIN0002113
|
542
|
542
|
Processed
|
18/03/2024
|
|
1934880164
|
|
BINAYAK RANAJIT
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
NUAGADA
|
OR-24-005-010-011/8695
(PARIMALA)
|
2424005010NRG24Z130320240790646
|
16/03/2024
|
Kanchana Ranajita
|
2424005010WL091194
|
Kanchana Ranajita
|
00415
|
SBIN0002113
|
542
|
542
|
Processed
|
18/03/2024
|
|
1934880176
|
|
KANCHAN RANAJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
NUAGADA
|
OR-24-005-010-011/8695
(PARIMALA)
|
2424005010NRG24Z130320240790645
|
16/03/2024
|
Surjyanarayana Ranajit
|
2424005010WL091194
|
Surjyanarayana Ranajit
|
00415
|
SBIN0002113
|
542
|
542
|
Processed
|
18/03/2024
|
|
1934880155
|
|
SURYA NARAYANA RANAJIT S/O UPENDRA RANAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
NUAGADA
|
OR-24-005-010-011/8700
(PARIMALA)
|
2424005010NRG24Z130320240790660
|
16/03/2024
|
ESRAMA dalabehera
|
2424005010WL091195
|
ESRAMA dalabehera
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
18/03/2024
|
|
1934880178
|
|
MR ESRAMA DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
41
|
NUAGADA
|
OR-24-005-010-011/8707
(PARIMALA)
|
2424005010NRG24Z130320240790582
|
16/03/2024
|
Rabin Panda
|
2424005010WL091189
|
Rabin Panda
|
00415
|
SBIN0002113
|
503
|
503
|
Processed
|
18/03/2024
|
|
1934880161
|
|
Mr. RABIN PANDA S/O PRAMOD
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
NUAGADA
|
OR-24-005-010-011/8714
(PARIMALA)
|
2424005010NRG24Z130320240790661
|
16/03/2024
|
Sumbai Gamango
|
2424005010WL091195
|
Sumbai Gamango
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
18/03/2024
|
|
1934880173
|
|
MRS SOMBAI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
43
|
NUAGADA
|
OR-24-005-010-011/8768
(PARIMALA)
|
2424005010NRG24Z130320240790574
|
16/03/2024
|
Subash Limma
|
2424005010WL091188
|
Subash Limma
|
00415
|
SBIN0002113
|
387
|
387
|
Processed
|
18/03/2024
|
|
1934880156
|
|
SUBAS LIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
NUAGADA
|
OR-24-005-010-011/8797
(PARIMALA)
|
2424005010NRG24Z130320240790664
|
16/03/2024
|
Minasi Raita
|
2424005010WL091195
|
Minasi Raita
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
18/03/2024
|
|
1934880188
|
|
MR MINOSI RAITA
|
STATE BANK OF INDIA(508548)
|
|
45
|
NUAGADA
|
OR-24-005-010-011/8803
(PARIMALA)
|
2424005010NRG24Z130320240790590
|
16/03/2024
|
Ahalya Bisoi
|
2424005010WL091190
|
Ahalya Bisoi
|
00415
|
SBIN0002113
|
542
|
542
|
Processed
|
18/03/2024
|
|
1934880163
|
|
MRS AHALYA BISOYI
|
STATE BANK OF INDIA(508548)
|
|
46
|
NUAGADA
|
OR-24-005-010-011/8809
(PARIMALA)
|
2424005010NRG24Z130320240790572
|
16/03/2024
|
Patnayak Pradhan
|
2424005010WL091187
|
Patnayak Pradhan
|
00415
|
SBIN0002113
|
542
|
542
|
Processed
|
18/03/2024
|
|
1934880189
|
|
MR PATTANAIK PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27727
|
27727
|
|
|
|
|
|
|
|
|
47
|
NUAGADA
|
OR-24-005-010-011/11832
(PARIMALA)
|
2424005010NRG24Z130320240790588
|
16/03/2024
|
Chandini Panda
|
2424005010WL091190
|
Chandini Panda
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
18/03/2024
|
|
1934880183
|
|
Mrs. CHANDINI PANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
542
|
542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33842
|
33842
|
|
|
|
|
|
|
|