|
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-24-005-010-011/11605
(PARIMALA)
|
2424005010NRG24240620230164215
|
25/06/2023
|
SUJANI MANDAL
|
2424005010WL008113
|
SUJANI MANDAL
|
00354
|
PUNB0281200
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2862264530
|
|
MRS SUJANI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
NUAGADA
|
OR-24-005-010-011/11697
(PARIMALA)
|
2424005010NRG24240620230164217
|
25/06/2023
|
Prashanta Karjee
|
2424005010WL008113
|
Prashanta Karjee
|
00354
|
PUNB0281200
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2862264527
|
|
PRASANTA KARJEE S/O PRASANA KARJEE
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NUAGADA
|
OR-24-005-010-011/11831
(PARIMALA)
|
2424005010NRG24240620230164219
|
25/06/2023
|
Dayanti Dalabehera
|
2424005010WL008113
|
Dayanti Dalabehera
|
00354
|
PUNB0281200
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2862264529
|
|
MRS D AYANTI DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
4
|
NUAGADA
|
OR-24-005-010-011/11893
(PARIMALA)
|
2424005010NRG24240620230164222
|
25/06/2023
|
Philiman Sabar
|
2424005010WL008113
|
Philiman Sabar
|
00354
|
PUNB0281200
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2862264537
|
|
MR PHILIMAN SABARA
|
STATE BANK OF INDIA(508548)
|
|
5
|
NUAGADA
|
OR-24-005-010-011/8788
(PARIMALA)
|
2424005010NRG24240620230164226
|
25/06/2023
|
Anama Mandal
|
2424005010WL008113
|
Anama Mandal
|
00354
|
PUNB0281200
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2862264540
|
|
ANAM MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NUAGADA
|
OR-24-005-010-011/8794
(PARIMALA)
|
2424005010NRG24240620230164227
|
25/06/2023
|
SAMBAI SABAR
|
2424005010WL008113
|
SAMBAI SABAR
|
00354
|
PUNB0281200
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2862264531
|
|
SUMBAI SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NUAGADA
|
OR-24-005-010-011/8795
(PARIMALA)
|
2424005010NRG24240620230164229
|
25/06/2023
|
JUSTINA MANDAL
|
2424005010WL008113
|
JUSTINA MANDAL
|
00354
|
PUNB0281200
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2862264533
|
|
JUSTINA MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NUAGADA
|
OR-24-005-010-011/8843
(PARIMALA)
|
2424005010NRG24240620230164231
|
25/06/2023
|
Anadi Gamango
|
2424005010WL008113
|
Anadi Gamango
|
00354
|
PUNB0281200
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2862264541
|
|
ENUDI GAMANGO W/O JUSEPHA GAMANGO
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NUAGADA
|
OR-24-005-010-011/8844
(PARIMALA)
|
2424005010NRG24240620230164232
|
25/06/2023
|
Manasi Gamango
|
2424005010WL008113
|
Manasi Gamango
|
00354
|
PUNB0281200
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2862264526
|
|
MANASI GAMANGO SO KANJI GAMANGO
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NUAGADA
|
OR-24-005-010-011/8844
(PARIMALA)
|
2424005010NRG24240620230164233
|
25/06/2023
|
Surajani Gamango
|
2424005010WL008113
|
Surajani Gamango
|
00354
|
PUNB0281200
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2862264542
|
|
MRS SARAJINI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
11
|
NUAGADA
|
OR-24-005-010-012/9230
(PARIMALA)
|
2424005010NRG24220620230161063
|
25/06/2023
|
IDANTI RAITA
|
2424005010WL007963
|
IDANTI RAITA
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2862264528
|
|
IDANTI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NUAGADA
|
OR-24-005-010-012/9232
(PARIMALA)
|
2424005010NRG24220620230161064
|
25/06/2023
|
SARASINRA BHUAYAN
|
2424005010WL007963
|
SARASINRA BHUAYAN
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2862264525
|
|
SARASANGI BHUYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NUAGADA
|
OR-24-005-010-012/9233
(PARIMALA)
|
2424005010NRG24220620230161065
|
25/06/2023
|
Denderi Dalbhera
|
2424005010WL007963
|
Denderi Dalbhera
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2862264539
|
|
DENDERI DALBEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NUAGADA
|
OR-24-005-010-012/9233
(PARIMALA)
|
2424005010NRG24220620230161067
|
25/06/2023
|
MANAJAYI DALABEHERA
|
2424005010WL007963
|
MANAJAYI DALABEHERA
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2862264538
|
|
MANAJAYI DALBEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NUAGADA
|
OR-24-005-010-012/9233
(PARIMALA)
|
2424005010NRG24220620230161066
|
25/06/2023
|
Susamita Dalabehera
|
2424005010WL007963
|
Susamita Dalabehera
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2862264536
|
|
SUSAMITA DALABEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NUAGADA
|
OR-24-005-010-012/9244
(PARIMALA)
|
2424005010NRG24220620230161070
|
25/06/2023
|
Debaki Raita
|
2424005010WL007963
|
Debaki Raita
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2862264535
|
|
DEBAKI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21804
|
21804
|
|
|
|
|
|
|
|
|
17
|
NUAGADA
|
OR-24-005-010-011/11603
(PARIMALA)
|
2424005010NRG24240620230164214
|
25/06/2023
|
Mina Gamango
|
2424005010WL008113
|
Mina Gamango
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2862264551
|
|
MRS MINA GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
18
|
NUAGADA
|
OR-24-005-010-011/11603
(PARIMALA)
|
2424005010NRG24240620230164213
|
25/06/2023
|
Suku Gamango
|
2424005010WL008113
|
Suku Gamango
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2862264545
|
|
MR SUKU GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
19
|
NUAGADA
|
OR-24-005-010-011/11697
(PARIMALA)
|
2424005010NRG24240620230164216
|
25/06/2023
|
Jayamani Karjee
|
2424005010WL008113
|
Jayamani Karjee
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2862264547
|
|
MRS JAYAMANI KARJEE
|
STATE BANK OF INDIA(508548)
|
|
20
|
NUAGADA
|
OR-24-005-010-011/8698
(PARIMALA)
|
2424005010NRG24240620230164223
|
25/06/2023
|
Dagi Sabara
|
2424005010WL008113
|
Dagi Sabara
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2862264546
|
|
MRS DAGI SABAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
NUAGADA
|
OR-24-005-010-011/8698
(PARIMALA)
|
2424005010NRG24240620230164224
|
25/06/2023
|
Jiusaya Sabara
|
2424005010WL008113
|
Jiusaya Sabara
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2862264534
|
|
MR JIHOSAY SABAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
NUAGADA
|
OR-24-005-010-011/8787
(PARIMALA)
|
2424005010NRG24240620230164225
|
25/06/2023
|
Pradhani Raita
|
2424005010WL008113
|
Pradhani Raita
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2862264550
|
|
MR PRADHANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
23
|
NUAGADA
|
OR-24-005-010-011/8795
(PARIMALA)
|
2424005010NRG24240620230164228
|
25/06/2023
|
Debaranjan Mandala
|
2424005010WL008113
|
Debaranjan Mandala
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2862264543
|
|
MR DEBARANJAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
NUAGADA
|
OR-24-005-010-012/11843
(PARIMALA)
|
2424005010NRG24220620230161061
|
25/06/2023
|
Rajendra Dalabehera
|
2424005010WL007963
|
Rajendra Dalabehera
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2862264549
|
|
MR RAJENDRA DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
25
|
NUAGADA
|
OR-24-005-010-012/9224
(PARIMALA)
|
2424005010NRG24220620230161062
|
25/06/2023
|
Kanhu Charan Nayak
|
2424005010WL007963
|
Kanhu Charan Nayak
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2862264548
|
|
MR KANHU CHARAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
26
|
NUAGADA
|
OR-24-005-010-012/9240
(PARIMALA)
|
2424005010NRG24220620230161068
|
25/06/2023
|
Maheswar Sabara
|
2424005010WL007963
|
Maheswar Sabara
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2862264532
|
|
MAHESWAR SABAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
NUAGADA
|
OR-24-005-010-012/9240
(PARIMALA)
|
2424005010NRG24220620230161069
|
25/06/2023
|
Ribika Sabara
|
2424005010WL007963
|
Ribika Sabara
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2862264544
|
|
MRS RIBIKA SABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14931
|
14931
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36735
|
36735
|
|
|
|
|
|
|
|