|
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-24-005-006-008/10197
(KIRAMA)
|
2424005006NRG24Z040220240708421
|
05/02/2024
|
ARUNA SABAR
|
2424005006WL084598
|
ARUNA SABAR
|
00354
|
PUNB0281200
|
542
|
542
|
Processed
|
05/02/2024
|
|
0087125801
|
|
MR ARUNA SABAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
NUAGADA
|
OR-24-005-006-008/10199
(KIRAMA)
|
2424005006NRG24Z030220240706446
|
05/02/2024
|
Mesiuya Gamango
|
2424005006WL084383
|
Mesiuya Gamango
|
00354
|
PUNB0281200
|
115
|
115
|
Processed
|
05/02/2024
|
|
0087125800
|
|
MESIUYA GAMANGO
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NUAGADA
|
OR-24-005-006-008/44840
(KIRAMA)
|
2424005006NRG24Z030220240706460
|
05/02/2024
|
ayojani buhya
|
2424005006WL084383
|
ayojani buhya
|
00354
|
PUNB0281200
|
115
|
115
|
Processed
|
05/02/2024
|
|
0087125802
|
|
AYAJAN BHUYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
772
|
772
|
|
|
|
|
|
|
|
|
4
|
NUAGADA
|
OR-24-005-006-008/10196
(KIRAMA)
|
2424005006NRG24Z030220240706445
|
05/02/2024
|
Ananda Raita
|
2424005006WL084383
|
Ananda Raita
|
00415
|
SBIN0002113
|
115
|
115
|
Processed
|
05/02/2024
|
|
0087125807
|
|
ANANDA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NUAGADA
|
OR-24-005-006-008/10196
(KIRAMA)
|
2424005006NRG24Z030220240706444
|
05/02/2024
|
Pujari Raita
|
2424005006WL084383
|
Pujari Raita
|
00415
|
SBIN0002113
|
115
|
115
|
Processed
|
05/02/2024
|
|
0087125810
|
|
MR PUJARI RAITA
|
STATE BANK OF INDIA(508548)
|
|
6
|
NUAGADA
|
OR-24-005-006-008/10221
(KIRAMA)
|
2424005006NRG24Z030220240706449
|
05/02/2024
|
Jayanti Pujari
|
2424005006WL084383
|
Jayanti Pujari
|
00415
|
SBIN0002113
|
115
|
115
|
Processed
|
05/02/2024
|
|
0087125808
|
|
MRS JAYANTI PUJARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
NUAGADA
|
OR-24-005-006-008/10221
(KIRAMA)
|
2424005006NRG24Z030220240706448
|
05/02/2024
|
Kailash Pujari
|
2424005006WL084383
|
Kailash Pujari
|
00415
|
SBIN0002113
|
115
|
115
|
Processed
|
05/02/2024
|
|
0087125803
|
|
MR KAILASHA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
NUAGADA
|
OR-24-005-006-008/10229
(KIRAMA)
|
2424005006NRG24Z030220240706452
|
05/02/2024
|
Ratna Raika
|
2424005006WL084383
|
Ratna Raika
|
00415
|
SBIN0002113
|
115
|
115
|
Processed
|
05/02/2024
|
|
0087125809
|
|
MR RATNA RAIKA
|
STATE BANK OF INDIA(508548)
|
|
9
|
NUAGADA
|
OR-24-005-006-008/10240
(KIRAMA)
|
2424005006NRG24Z030220240706413
|
05/02/2024
|
BINAYA GOMANGO
|
2424005006WL084379
|
BINAYA GOMANGO
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
05/02/2024
|
|
0087125813
|
|
Mr. BINOA GOMANGO
|
INDIAN BANK(607105)
|
|
10
|
NUAGADA
|
OR-24-005-006-008/44831
(KIRAMA)
|
2424005006NRG24Z030220240706456
|
05/02/2024
|
Jirimiyo Raita
|
2424005006WL084383
|
Jirimiyo Raita
|
00415
|
SBIN0002113
|
115
|
115
|
Processed
|
05/02/2024
|
|
0087125806
|
|
MR JIRIMIYO RAITA
|
STATE BANK OF INDIA(508548)
|
|
11
|
NUAGADA
|
OR-24-005-006-008/44831
(KIRAMA)
|
2424005006NRG24Z030220240706457
|
05/02/2024
|
Rajeswari Raita
|
2424005006WL084383
|
Rajeswari Raita
|
00415
|
SBIN0002113
|
115
|
115
|
Processed
|
05/02/2024
|
|
0087125805
|
|
MRS RAJESWARI RAITA
|
STATE BANK OF INDIA(508548)
|
|
12
|
NUAGADA
|
OR-24-005-006-008/44832
(KIRAMA)
|
2424005006NRG24Z030220240706458
|
05/02/2024
|
jayan raita
|
2424005006WL084383
|
jayan raita
|
00415
|
SBIN0002113
|
115
|
115
|
Processed
|
05/02/2024
|
|
0087125804
|
|
MR JAYANA RAITA
|
STATE BANK OF INDIA(508548)
|
|
13
|
NUAGADA
|
OR-24-005-006-008/44832
(KIRAMA)
|
2424005006NRG24Z030220240706459
|
05/02/2024
|
ruby raita
|
2424005006WL084383
|
ruby raita
|
00415
|
SBIN0002113
|
115
|
115
|
Processed
|
05/02/2024
|
|
0087125812
|
|
MRS RUBY RAITA
|
STATE BANK OF INDIA(508548)
|
|
14
|
NUAGADA
|
OR-24-005-006-008/488801
(KIRAMA)
|
2424005006NRG24Z040220240708422
|
05/02/2024
|
Peda Dalabehera
|
2424005006WL084598
|
Peda Dalabehera
|
00415
|
SBIN0002113
|
542
|
542
|
Processed
|
05/02/2024
|
|
0087125814
|
|
PEDA DALABEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NUAGADA
|
OR-24-005-006-009/10737
(KIRAMA)
|
2424005006NRG24Z030220240706418
|
05/02/2024
|
Mohan Majhi
|
2424005006WL084381
|
Mohan Majhi
|
00415
|
SBIN0002113
|
542
|
542
|
Processed
|
05/02/2024
|
|
0087125811
|
|
MAHAN MAJHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2924
|
2924
|
|
|
|
|
|
|
|
|
16
|
NUAGADA
|
OR-24-005-006-008/10187
(KIRAMA)
|
2424005006NRG24Z030220240706442
|
05/02/2024
|
Kandhi Mandala
|
2424005006WL084383
|
Kandhi Mandala
|
751001
|
|
115
|
115
|
Processed
|
05/02/2024
|
|
0087125825
|
|
MRS KHANDI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
NUAGADA
|
OR-24-005-006-008/10187
(KIRAMA)
|
2424005006NRG24Z030220240706441
|
05/02/2024
|
Purno Mandala
|
2424005006WL084383
|
Purno Mandala
|
751001
|
|
115
|
115
|
Processed
|
05/02/2024
|
|
0087125816
|
|
MR PURNA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
NUAGADA
|
OR-24-005-006-008/10195
(KIRAMA)
|
2424005006NRG24Z030220240706443
|
05/02/2024
|
Manasi Pujari
|
2424005006WL084383
|
Manasi Pujari
|
751001
|
|
115
|
115
|
Processed
|
05/02/2024
|
|
0087125817
|
|
MR MANASI PUJARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
NUAGADA
|
OR-24-005-006-008/10197
(KIRAMA)
|
2424005006NRG24Z040220240708420
|
05/02/2024
|
Sunei Sabara
|
2424005006WL084598
|
Sunei Sabara
|
751001
|
|
542
|
542
|
Processed
|
05/02/2024
|
|
0087125820
|
|
SUNAI SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
NUAGADA
|
OR-24-005-006-008/10220
(KIRAMA)
|
2424005006NRG24Z030220240706447
|
05/02/2024
|
Sondi Gamango
|
2424005006WL084383
|
Sondi Gamango
|
751001
|
|
115
|
115
|
Processed
|
05/02/2024
|
|
0087125815
|
|
MRS SANDI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
21
|
NUAGADA
|
OR-24-005-006-008/10224
(KIRAMA)
|
2424005006NRG24Z030220240706450
|
05/02/2024
|
Marko Raita
|
2424005006WL084383
|
Marko Raita
|
751001
|
|
115
|
115
|
Processed
|
05/02/2024
|
|
0087125824
|
|
MARKA RAITA
|
STATE BANK OF INDIA(508548)
|
|
22
|
NUAGADA
|
OR-24-005-006-008/10224
(KIRAMA)
|
2424005006NRG24Z030220240706451
|
05/02/2024
|
Sirya Raita
|
2424005006WL084383
|
Sirya Raita
|
751001
|
|
115
|
115
|
Processed
|
05/02/2024
|
|
0087125818
|
|
SIRANGA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
NUAGADA
|
OR-24-005-006-008/10227
(KIRAMA)
|
2424005006NRG24Z030220240706412
|
05/02/2024
|
Parsu Mandal
|
2424005006WL084379
|
Parsu Mandal
|
751001
|
|
805
|
805
|
Processed
|
05/02/2024
|
|
0087125822
|
|
MR PARSU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
NUAGADA
|
OR-24-005-006-008/10232
(KIRAMA)
|
2424005006NRG24Z030220240706453
|
05/02/2024
|
Junes Bhuyan
|
2424005006WL084383
|
Junes Bhuyan
|
751001
|
|
115
|
115
|
Processed
|
05/02/2024
|
|
0087125819
|
|
MR JUNAS BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
NUAGADA
|
OR-24-005-006-008/10232
(KIRAMA)
|
2424005006NRG24Z030220240706454
|
05/02/2024
|
Sulami Bhuyan
|
2424005006WL084383
|
Sulami Bhuyan
|
751001
|
|
115
|
115
|
Processed
|
05/02/2024
|
|
0087125821
|
|
MRS SULAMI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
NUAGADA
|
OR-24-005-006-008/11722
(KIRAMA)
|
2424005006NRG24Z030220240706455
|
05/02/2024
|
Mojesh Raita
|
2424005006WL084383
|
Mojesh Raita
|
751001
|
|
115
|
115
|
Processed
|
05/02/2024
|
|
0087125823
|
|
MOJESH RAITA
|
CANARA BANK(508532)
|
|
27
|
NUAGADA
|
OR-24-005-006-009/10641
(KIRAMA)
|
2424005006NRG24Z030220240706420
|
05/02/2024
|
Budanga Mandal
|
2424005006WL084382
|
Budanga Mandal
|
751001
|
|
542
|
542
|
Processed
|
05/02/2024
|
|
0087125826
|
|
BUDANGA MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2924
|
2924
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6620
|
6620
|
|
|
|
|
|
|
|