|
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-24-005-010-011/11762
(PARIMALA)
|
2424005010NRG24270420230029459
|
28/04/2023
|
Dhirendra Sabara
|
2424005010WL001590
|
Dhirendra Sabara
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491126461
|
|
DHIRENDRA SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
NUAGADA
|
OR-24-005-010-011/11611
(PARIMALA)
|
2424005010NRG24270420230029456
|
28/04/2023
|
Jhili Pujari
|
2424005010WL001590
|
Jhili Pujari
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491126436
|
|
JHILI PUJARI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NUAGADA
|
OR-24-005-010-011/11835
(PARIMALA)
|
2424005010NRG24270420230029463
|
28/04/2023
|
Susanta Karada
|
2424005010WL001590
|
Susanta Karada
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491126445
|
|
SUSANTA KARAD
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NUAGADA
|
OR-24-005-010-011/11837
(PARIMALA)
|
2424005010NRG24270420230029466
|
28/04/2023
|
Lalita Karada
|
2424005010WL001590
|
Lalita Karada
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491126443
|
|
LALITA KARAD
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NUAGADA
|
OR-24-005-010-011/11854
(PARIMALA)
|
2424005010NRG24270420230029467
|
28/04/2023
|
Rinku Dalai
|
2424005010WL001590
|
Rinku Dalai
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491126447
|
|
MRS RINKU DALAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
NUAGADA
|
OR-24-005-010-011/11859
(PARIMALA)
|
2424005010NRG24270420230029469
|
28/04/2023
|
Sumanta Dalabehera
|
2424005010WL001590
|
Sumanta Dalabehera
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491126449
|
|
SOMANATH DALABEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NUAGADA
|
OR-24-005-010-011/11865
(PARIMALA)
|
2424005010NRG24270420230029470
|
28/04/2023
|
Gyanaranjan Pani
|
2424005010WL001590
|
Gyanaranjan Pani
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491126448
|
|
GYANARANJAN PANI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NUAGADA
|
OR-24-005-010-011/11879
(PARIMALA)
|
2424005010NRG24270420230029472
|
28/04/2023
|
Janatha Mandal
|
2424005010WL001590
|
Janatha Mandal
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491126441
|
|
JANATH MANDAL W/O- JOHN MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NUAGADA
|
OR-24-005-010-011/11930
(PARIMALA)
|
2424005010NRG24270420230029478
|
28/04/2023
|
Naresh Dalabehera
|
2424005010WL001590
|
Naresh Dalabehera
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491126438
|
|
NARESH DALABEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NUAGADA
|
OR-24-005-010-011/11933
(PARIMALA)
|
2424005010NRG24270420230029479
|
28/04/2023
|
Susanti Raita
|
2424005010WL001590
|
Susanti Raita
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491126442
|
|
SUSANTI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NUAGADA
|
OR-24-005-010-011/11936
(PARIMALA)
|
2424005010NRG24270420230029482
|
28/04/2023
|
Goutami Ranajit
|
2424005010WL001590
|
Goutami Ranajit
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491126437
|
|
GOUTAMI RANAJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NUAGADA
|
OR-24-005-010-011/8707
(PARIMALA)
|
2424005010NRG24270420230029484
|
28/04/2023
|
Babita Panda
|
2424005010WL001590
|
Babita Panda
|
00354
|
PUNB0281200
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1491126435
|
|
BABITA PANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NUAGADA
|
OR-24-005-010-011/8731
(PARIMALA)
|
2424005010NRG24270420230029486
|
28/04/2023
|
Kistan Karad
|
2424005010WL001590
|
Kistan Karad
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491126444
|
|
KISTAN KARAD
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NUAGADA
|
OR-24-005-010-011/8757
(PARIMALA)
|
2424005010NRG24270420230029488
|
28/04/2023
|
Kesana Paika
|
2424005010WL001590
|
Kesana Paika
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491126446
|
|
BISKESAN PAIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NUAGADA
|
OR-24-005-010-011/8758
(PARIMALA)
|
2424005010NRG24270420230029489
|
28/04/2023
|
Susila Pradhan
|
2424005010WL001590
|
Susila Pradhan
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491126439
|
|
SUSILA PRADHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NUAGADA
|
OR-24-005-010-011/8778
(PARIMALA)
|
2424005010NRG24270420230029490
|
28/04/2023
|
Sabitri Ranajit
|
2424005010WL001590
|
Sabitri Ranajit
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491126440
|
|
SABITRI RANAJIT W/O DUKHA RANAJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23463
|
23463
|
|
|
|
|
|
|
|
|
17
|
NUAGADA
|
OR-24-005-010-011/11758
(PARIMALA)
|
2424005010NRG24270420230029457
|
28/04/2023
|
Rajendra Mandala
|
2424005010WL001590
|
Rajendra Mandala
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491126433
|
|
RAJENDRA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
NUAGADA
|
OR-24-005-010-011/11759
(PARIMALA)
|
2424005010NRG24270420230029458
|
28/04/2023
|
Premika Mandal
|
2424005010WL001590
|
Premika Mandal
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491126460
|
|
MRS PREMIKA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
NUAGADA
|
OR-24-005-010-011/11833
(PARIMALA)
|
2424005010NRG24270420230029462
|
28/04/2023
|
Bhagaban Beherdalai
|
2424005010WL001590
|
Bhagaban Beherdalai
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491126457
|
|
MR BHAGABAN BEHERDALAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
NUAGADA
|
OR-24-005-010-011/11836
(PARIMALA)
|
2424005010NRG24270420230029464
|
28/04/2023
|
Srikanta Majhi
|
2424005010WL001590
|
Srikanta Majhi
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491126459
|
|
MR SRIKANT MAJHI
|
STATE BANK OF INDIA(508548)
|
|
21
|
NUAGADA
|
OR-24-005-010-011/11837
(PARIMALA)
|
2424005010NRG24270420230029465
|
28/04/2023
|
Rajanikanta Karada
|
2424005010WL001590
|
Rajanikanta Karada
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491126458
|
|
MRS RAJANI KANTA KARADO
|
STATE BANK OF INDIA(508548)
|
|
22
|
NUAGADA
|
OR-24-005-010-011/11857
(PARIMALA)
|
2424005010NRG24270420230029468
|
28/04/2023
|
Manoja Raita
|
2424005010WL001590
|
Manoja Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491126456
|
|
MR MANOJA RAITA
|
STATE BANK OF INDIA(508548)
|
|
23
|
NUAGADA
|
OR-24-005-010-011/11873
(PARIMALA)
|
2424005010NRG24270420230029471
|
28/04/2023
|
Sanatan Pani
|
2424005010WL001590
|
Sanatan Pani
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491126453
|
|
MR SANATAN PANI
|
STATE BANK OF INDIA(508548)
|
|
24
|
NUAGADA
|
OR-24-005-010-011/11894
(PARIMALA)
|
2424005010NRG24270420230029474
|
28/04/2023
|
Ganesh Panda
|
2424005010WL001590
|
Ganesh Panda
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491126451
|
|
MR GANESH PANDA
|
STATE BANK OF INDIA(508548)
|
|
25
|
NUAGADA
|
OR-24-005-010-011/11934
(PARIMALA)
|
2424005010NRG24270420230029481
|
28/04/2023
|
Dipti Rani Panda
|
2424005010WL001590
|
Dipti Rani Panda
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491126450
|
|
MS DIPTI RANI PANDA
|
STATE BANK OF INDIA(508548)
|
|
26
|
NUAGADA
|
OR-24-005-010-011/8701
(PARIMALA)
|
2424005010NRG24270420230029483
|
28/04/2023
|
Subesh Mandal
|
2424005010WL001590
|
Subesh Mandal
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491126455
|
|
MR SUBESH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
NUAGADA
|
OR-24-005-010-011/8727
(PARIMALA)
|
2424005010NRG24270420230029485
|
28/04/2023
|
SARA RAITA
|
2424005010WL001590
|
SARA RAITA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491126452
|
|
MRS SARA RAITA
|
STATE BANK OF INDIA(508548)
|
|
28
|
NUAGADA
|
OR-24-005-010-011/8746
(PARIMALA)
|
2424005010NRG24270420230029487
|
28/04/2023
|
Kureisa Ranajit
|
2424005010WL001590
|
Kureisa Ranajit
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491126434
|
|
MR KURESH RANAJIT
|
STATE BANK OF INDIA(508548)
|
|
29
|
NUAGADA
|
OR-24-005-010-011/8803
(PARIMALA)
|
2424005010NRG24270420230029492
|
28/04/2023
|
Ahalya Bisoi
|
2424005010WL001590
|
Ahalya Bisoi
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491126454
|
|
MRS AHALYA BISOYI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21093
|
21093
|
|
|
|
|
|
|
|
|
30
|
NUAGADA
|
OR-24-005-010-011/11832
(PARIMALA)
|
2424005010NRG24270420230029461
|
28/04/2023
|
Chandini Panda
|
2424005010WL001590
|
Chandini Panda
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491126462
|
|
Mrs. CHANDINI PANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47874
|
47874
|
|
|
|
|
|
|
|