|
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-24-005-006-001/448616
(KIRAMA)
|
2424005017NRG24250920230356905
|
26/09/2023
|
PROMODA NAYAK
|
2424005017WL031238
|
PROMODA NAYAK
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324998857
|
|
MRS PRAMOD NAYAK
|
STATE BANK OF INDIA(508548)
|
|
2
|
NUAGADA
|
OR-24-005-006-001/488746
(KIRAMA)
|
2424005017NRG24250920230358445
|
26/09/2023
|
ARACHNA BIRO
|
2424005017WL031614
|
ARACHNA BIRO
|
00354
|
PUNB0281200
|
1110
|
1110
|
Processed
|
10/11/2023
|
|
7324998892
|
|
MRS ARCHHANA BIRO
|
STATE BANK OF INDIA(508548)
|
|
3
|
NUAGADA
|
OR-24-005-006-001/488775
(KIRAMA)
|
2424005017NRG24250920230356864
|
26/09/2023
|
RUNU BIRA
|
2424005017WL031230
|
RUNU BIRA
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324998847
|
|
RUNU BIRA W/O-BENITA BIRA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NUAGADA
|
OR-24-005-006-001/488798
(KIRAMA)
|
2424005017NRG24250920230356909
|
26/09/2023
|
SANYA PARICHHA
|
2424005017WL031238
|
SANYA PARICHHA
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324998856
|
|
SANYA PARICHHA S/O SINDHU PARICHHA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NUAGADA
|
OR-24-005-006-001/488798
(KIRAMA)
|
2424005017NRG24250920230356910
|
26/09/2023
|
URSHILA PARICHHA
|
2424005017WL031238
|
URSHILA PARICHHA
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324998862
|
|
URSHILA PARICHHA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NUAGADA
|
OR-24-005-006-001/488817
(KIRAMA)
|
2424005017NRG24250920230358447
|
26/09/2023
|
Amit Bir
|
2424005017WL031614
|
Amit Bir
|
00354
|
PUNB0281200
|
1110
|
1110
|
Processed
|
10/11/2023
|
|
7324998854
|
|
Mr AMIT BEERO
|
STATE BANK OF INDIA(508548)
|
|
7
|
NUAGADA
|
OR-24-005-006-001/488820
(KIRAMA)
|
2424005017NRG24250920230358449
|
26/09/2023
|
Prabhatikar
|
2424005017WL031614
|
Prabhatikar
|
00354
|
PUNB0281200
|
1110
|
1110
|
Processed
|
10/11/2023
|
|
7324998853
|
|
MISS PRABHATI LIMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
NUAGADA
|
OR-24-005-006-001/488824
(KIRAMA)
|
2424005017NRG24250920230358450
|
26/09/2023
|
Samsun Bira
|
2424005017WL031614
|
Samsun Bira
|
00354
|
PUNB0281200
|
1554
|
1554
|
Processed
|
10/11/2023
|
|
7324998852
|
|
SAMSUN BIRA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NUAGADA
|
OR-24-005-006-001/488827
(KIRAMA)
|
2424005017NRG24250920230358453
|
26/09/2023
|
Chintu Bira
|
2424005017WL031614
|
Chintu Bira
|
00354
|
PUNB0281200
|
1554
|
1554
|
Rejected
|
10/11/2023
|
|
7324998891
|
Document Pending for Account Holder turning Major
|
|
|
|
10
|
NUAGADA
|
OR-24-005-006-001/4888836
(KIRAMA)
|
2424005017NRG24250920230358454
|
26/09/2023
|
Basanti Bir
|
2424005017WL031614
|
Basanti Bir
|
00354
|
PUNB0281200
|
1554
|
1554
|
Processed
|
10/11/2023
|
|
7324998848
|
|
BASANTI BIRA W/O- PRATAP BIRA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NUAGADA
|
OR-24-005-006-001/4888839
(KIRAMA)
|
2424005017NRG24250920230358456
|
26/09/2023
|
Sindhant Bira
|
2424005017WL031614
|
Sindhant Bira
|
00354
|
PUNB0281200
|
1554
|
1554
|
Processed
|
10/11/2023
|
|
7324998867
|
|
MR SIDHANTA BIRO
|
STATE BANK OF INDIA(508548)
|
|
12
|
NUAGADA
|
OR-24-005-006-001/4888876
(KIRAMA)
|
2424005017NRG24250920230356866
|
26/09/2023
|
SASHMI BIDIKA
|
2424005017WL031230
|
SASHMI BIDIKA
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324998865
|
|
Miss. SASMITA BIDIKA
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
NUAGADA
|
OR-24-005-006-003/488848
(KIRAMA)
|
2424005017NRG24250920230356900
|
26/09/2023
|
SHSHAMA GAMANGO
|
2424005017WL031234
|
SHSHAMA GAMANGO
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324998851
|
|
SUSHAMA GAMANGO
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NUAGADA
|
OR-24-005-006-012/448778
(KIRAMA)
|
2424005017NRG24250920230356875
|
26/09/2023
|
Ami Bada Raita
|
2424005017WL031230
|
Ami Bada Raita
|
00354
|
PUNB0281200
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7324998861
|
|
AMI BADARAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NUAGADA
|
OR-24-005-006-012/448779
(KIRAMA)
|
2424005017NRG24250920230356876
|
26/09/2023
|
Adam Majhi
|
2424005017WL031230
|
Adam Majhi
|
00354
|
PUNB0281200
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7324998864
|
|
ADAM MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NUAGADA
|
OR-24-005-006-012/488782
(KIRAMA)
|
2424005017NRG24250920230356877
|
26/09/2023
|
Subarni Majhi
|
2424005017WL031230
|
Subarni Majhi
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324998855
|
|
SUBARNI MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NUAGADA
|
OR-24-005-006-012/488783
(KIRAMA)
|
2424005017NRG24250920230356878
|
26/09/2023
|
Sundari Majhi
|
2424005017WL031230
|
Sundari Majhi
|
00354
|
PUNB0281200
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7324998859
|
|
SUNDARI MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NUAGADA
|
OR-24-005-006-012/488784
(KIRAMA)
|
2424005017NRG24250920230356879
|
26/09/2023
|
Sara Majhi
|
2424005017WL031230
|
Sara Majhi
|
00354
|
PUNB0281200
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7324998866
|
|
SARA MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NUAGADA
|
OR-24-005-006-012/488786
(KIRAMA)
|
2424005017NRG24250920230356880
|
26/09/2023
|
Sapri Gamang
|
2424005017WL031230
|
Sapri Gamang
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324998858
|
|
SAPARI GAMANG
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
NUAGADA
|
OR-24-005-006-012/488788
(KIRAMA)
|
2424005017NRG24250920230356881
|
26/09/2023
|
Sebati bada raita
|
2424005017WL031230
|
Sebati bada raita
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324998863
|
|
SEBATI BADARAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
NUAGADA
|
OR-24-005-006-012/488789
(KIRAMA)
|
2424005017NRG24250920230356882
|
26/09/2023
|
Manjani Raita
|
2424005017WL031230
|
Manjani Raita
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324998860
|
|
MANJANI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
NUAGADA
|
OR-24-005-006-012/488790
(KIRAMA)
|
2424005017NRG24250920230356883
|
26/09/2023
|
Ribika Bir
|
2424005017WL031230
|
Ribika Bir
|
00354
|
PUNB0281200
|
1422
|
1422
|
Rejected
|
10/11/2023
|
|
7324998849
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
NUAGADA
|
OR-24-005-006-012/4888882
(KIRAMA)
|
2424005017NRG24250920230356888
|
26/09/2023
|
Debita Majhi
|
2424005017WL031230
|
Debita Majhi
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324998893
|
|
DEBITA MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
NUAGADA
|
OR-24-005-006-013/44799
(KIRAMA)
|
2424005017NRG24250920230356889
|
26/09/2023
|
Pitara Raita
|
2424005017WL031231
|
Pitara Raita
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324998850
|
|
PITAR RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33246
|
33246
|
|
|
|
|
|
|
|
|
25
|
NUAGADA
|
OR-24-005-006-001/448635
(KIRAMA)
|
2424005017NRG24250920230358439
|
26/09/2023
|
ANIL LIMA
|
2424005017WL031614
|
ANIL LIMA
|
00415
|
SBIN0002113
|
1110
|
1110
|
Processed
|
10/11/2023
|
|
7324998874
|
|
MR ANIL LIMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
NUAGADA
|
OR-24-005-006-001/448635
(KIRAMA)
|
2424005017NRG24250920230358440
|
26/09/2023
|
Runi Lima
|
2424005017WL031614
|
Runi Lima
|
00415
|
SBIN0002113
|
1110
|
1110
|
Processed
|
10/11/2023
|
|
7324998885
|
|
MS RUNI LIMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
NUAGADA
|
OR-24-005-006-001/448684
(KIRAMA)
|
2424005017NRG24250920230358441
|
26/09/2023
|
Anuj Bir
|
2424005017WL031614
|
Anuj Bir
|
00415
|
SBIN0002113
|
1110
|
1110
|
Processed
|
10/11/2023
|
|
7324998889
|
|
MR ANUJ BIR
|
STATE BANK OF INDIA(508548)
|
|
28
|
NUAGADA
|
OR-24-005-006-001/448687
(KIRAMA)
|
2424005017NRG24250920230358442
|
26/09/2023
|
Pritilata Karada
|
2424005017WL031614
|
Pritilata Karada
|
00415
|
SBIN0002113
|
1110
|
1110
|
Processed
|
10/11/2023
|
|
7324998880
|
|
MRS PRITILATA KARAD
|
STATE BANK OF INDIA(508548)
|
|
29
|
NUAGADA
|
OR-24-005-006-001/488751
(KIRAMA)
|
2424005017NRG24250920230356862
|
26/09/2023
|
AMULYA LIMA
|
2424005017WL031230
|
AMULYA LIMA
|
00415
|
SBIN0002113
|
474
|
474
|
Processed
|
10/11/2023
|
|
7324998872
|
|
MR AMULYA LIMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
NUAGADA
|
OR-24-005-006-001/488751
(KIRAMA)
|
2424005017NRG24250920230358446
|
26/09/2023
|
AMULYA LIMA
|
2424005017WL031614
|
AMULYA LIMA
|
00415
|
SBIN0002113
|
222
|
222
|
Processed
|
10/11/2023
|
|
7324998873
|
|
MR AMULYA LIMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
NUAGADA
|
OR-24-005-006-001/488777
(KIRAMA)
|
2424005017NRG24250920230356907
|
26/09/2023
|
ANTRISA NAYAK
|
2424005017WL031238
|
ANTRISA NAYAK
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324998877
|
|
MR ANTRISA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
32
|
NUAGADA
|
OR-24-005-006-001/488820
(KIRAMA)
|
2424005017NRG24250920230358448
|
26/09/2023
|
Sukant karada
|
2424005017WL031614
|
Sukant karada
|
00415
|
SBIN0002113
|
1110
|
1110
|
Processed
|
10/11/2023
|
|
7324998870
|
|
MR SUKANTA KARA
|
STATE BANK OF INDIA(508548)
|
|
33
|
NUAGADA
|
OR-24-005-006-001/488827
(KIRAMA)
|
2424005017NRG24250920230358452
|
26/09/2023
|
Dipak Bira
|
2424005017WL031614
|
Dipak Bira
|
00415
|
SBIN0002113
|
1554
|
1554
|
Processed
|
10/11/2023
|
|
7324998887
|
|
MR DIPAK BIRO
|
STATE BANK OF INDIA(508548)
|
|
34
|
NUAGADA
|
OR-24-005-006-001/4888877
(KIRAMA)
|
2424005017NRG24250920230356867
|
26/09/2023
|
DILLIP KUMAR BEER
|
2424005017WL031230
|
DILLIP KUMAR BEER
|
00415
|
SBIN0002113
|
1422
|
1422
|
Rejected
|
10/11/2023
|
|
7324998886
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
NUAGADA
|
OR-24-005-006-001/4888878
(KIRAMA)
|
2424005017NRG24250920230356868
|
26/09/2023
|
JANANI KARAD
|
2424005017WL031230
|
JANANI KARAD
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324998881
|
|
MRS JANANI KARAD
|
STATE BANK OF INDIA(508548)
|
|
36
|
NUAGADA
|
OR-24-005-006-001/4888882
(KIRAMA)
|
2424005017NRG24250920230356869
|
26/09/2023
|
Jhunu Lima
|
2424005017WL031230
|
Jhunu Lima
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324998871
|
|
MRS JHUNU LIMA
|
STATE BANK OF INDIA(508548)
|
|
37
|
NUAGADA
|
OR-24-005-006-001/4888884
(KIRAMA)
|
2424005017NRG24250920230356871
|
26/09/2023
|
Sabhanidhi Bir
|
2424005017WL031230
|
Sabhanidhi Bir
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324998882
|
|
SABHANIDI BIR
|
STATE BANK OF INDIA(508548)
|
|
38
|
NUAGADA
|
OR-24-005-006-001/4888885
(KIRAMA)
|
2424005017NRG24250920230358458
|
26/09/2023
|
anna bir
|
2424005017WL031614
|
anna bir
|
00415
|
SBIN0002113
|
1554
|
1554
|
Processed
|
10/11/2023
|
|
7324998875
|
|
ANNA BIRA W/O- KAMNIEL BIRA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
NUAGADA
|
OR-24-005-006-003/10370
(KIRAMA)
|
2424005017NRG24250920230356903
|
26/09/2023
|
Mangal Gamango
|
2424005017WL031237
|
Mangal Gamango
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324998890
|
|
MR MANGAL GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
40
|
NUAGADA
|
OR-24-005-006-003/10374
(KIRAMA)
|
2424005017NRG24250920230356897
|
26/09/2023
|
Nuya Raita
|
2424005017WL031234
|
Nuya Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324998869
|
|
NAHA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
NUAGADA
|
OR-24-005-006-003/10376
(KIRAMA)
|
2424005017NRG24250920230356898
|
26/09/2023
|
SUSENO RAITA
|
2424005017WL031234
|
SUSENO RAITA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324998868
|
|
SUSEN RAITA
|
STATE BANK OF INDIA(508548)
|
|
42
|
NUAGADA
|
OR-24-005-006-003/448588
(KIRAMA)
|
2424005017NRG24250920230356899
|
26/09/2023
|
Jisaya Dalabehera
|
2424005017WL031234
|
Jisaya Dalabehera
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324998876
|
|
MRS JISAYA DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
43
|
NUAGADA
|
OR-24-005-006-012/10272
(KIRAMA)
|
2424005017NRG24250920230356873
|
26/09/2023
|
Santaba Gamango
|
2424005017WL031230
|
Santaba Gamango
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324998884
|
|
SANTANI GAMANG
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
NUAGADA
|
OR-24-005-006-012/10272
(KIRAMA)
|
2424005017NRG24250920230356872
|
26/09/2023
|
Tanku Gamango
|
2424005017WL031230
|
Tanku Gamango
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324998883
|
|
TANKU GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
45
|
NUAGADA
|
OR-24-005-006-012/488793
(KIRAMA)
|
2424005017NRG24250920230356884
|
26/09/2023
|
Rael Gamanga
|
2424005017WL031230
|
Rael Gamanga
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324998878
|
|
MRS RAEL GAMANG
|
STATE BANK OF INDIA(508548)
|
|
46
|
NUAGADA
|
OR-24-005-006-012/488794
(KIRAMA)
|
2424005017NRG24250920230356885
|
26/09/2023
|
Premi Badaraita
|
2424005017WL031230
|
Premi Badaraita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324998879
|
|
MRS PREMI BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
47
|
NUAGADA
|
OR-24-005-006-012/488796
(KIRAMA)
|
2424005017NRG24250920230356886
|
26/09/2023
|
Kabita Majhi
|
2424005017WL031230
|
Kabita Majhi
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324998888
|
|
KABITA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
NUAGADA
|
OR-24-005-006-013/44835
(KIRAMA)
|
2424005017NRG24250920230356901
|
26/09/2023
|
Prasanta gannayaka
|
2424005017WL031235
|
Prasanta gannayaka
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324998846
|
|
MR PRASANTA GANNAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31869
|
31869
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65115
|
65115
|
|
|
|
|
|
|
|