|
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-24-005-006-005/10754
(KIRAMA)
|
2424005006NRG24020120240642885
|
02/01/2024
|
NIBARI GAMANGA
|
2424005006WL077038
|
NIBARI GAMANGA
|
00354
|
PUNB0281200
|
957
|
957
|
Processed
|
09/03/2024
|
|
1558897333
|
|
NIBARI GAMANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NUAGADA
|
OR-24-005-006-005/488834
(KIRAMA)
|
2424005006NRG24020120240642881
|
02/01/2024
|
ARUN GAMANGA
|
2424005006WL077037
|
ARUN GAMANGA
|
00354
|
PUNB0281200
|
957
|
957
|
Processed
|
09/03/2024
|
|
1558897341
|
|
MR ARUN GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
3
|
NUAGADA
|
OR-24-005-006-010/488752
(KIRAMA)
|
2424005006NRG24020120240642873
|
02/01/2024
|
JAYANTI MAJHI
|
2424005006WL077035
|
JAYANTI MAJHI
|
00354
|
PUNB0281200
|
957
|
957
|
Processed
|
09/03/2024
|
|
1558897334
|
|
JAYANTI MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NUAGADA
|
OR-24-005-006-010/488770
(KIRAMA)
|
2424005006NRG24020120240642903
|
02/01/2024
|
ENJEI MAJHI
|
2424005006WL077043
|
ENJEI MAJHI
|
00354
|
PUNB0281200
|
957
|
957
|
Processed
|
09/03/2024
|
|
1558897339
|
|
ENJEI MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NUAGADA
|
OR-24-005-006-010/488770
(KIRAMA)
|
2424005006NRG24020120240642902
|
02/01/2024
|
SURESH MAJHI
|
2424005006WL077043
|
SURESH MAJHI
|
00354
|
PUNB0281200
|
957
|
957
|
Processed
|
09/03/2024
|
|
1558897340
|
|
SURESH MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NUAGADA
|
OR-24-005-006-011/44756
(KIRAMA)
|
2424005006NRG24020120240642877
|
02/01/2024
|
ASANTA BIRA
|
2424005006WL077036
|
ASANTA BIRA
|
00354
|
PUNB0281200
|
957
|
957
|
Processed
|
09/03/2024
|
|
1558897336
|
|
ASANTA BIRA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NUAGADA
|
OR-24-005-006-011/488788
(KIRAMA)
|
2424005006NRG24020120240642868
|
02/01/2024
|
Amodini Bira
|
2424005006WL077033
|
Amodini Bira
|
00354
|
PUNB0281200
|
957
|
957
|
Processed
|
09/03/2024
|
|
1558897337
|
|
AMODINI BIRA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NUAGADA
|
OR-24-005-006-011/488789
(KIRAMA)
|
2424005006NRG24020120240642865
|
02/01/2024
|
benita bir
|
2424005006WL077032
|
benita bir
|
00354
|
PUNB0281200
|
957
|
957
|
Processed
|
09/03/2024
|
|
1558897332
|
|
BENITA BIR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NUAGADA
|
OR-24-005-006-011/488790
(KIRAMA)
|
2424005006NRG24020120240642892
|
02/01/2024
|
KABITA LIMA
|
2424005006WL077040
|
KABITA LIMA
|
00354
|
PUNB0281200
|
957
|
957
|
Processed
|
09/03/2024
|
|
1558897335
|
|
MRS KABITA LIMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
NUAGADA
|
OR-24-005-006-011/488790
(KIRAMA)
|
2424005006NRG24020120240642893
|
02/01/2024
|
NARENSHA LIMA
|
2424005006WL077040
|
NARENSHA LIMA
|
00354
|
PUNB0281200
|
957
|
957
|
Processed
|
09/03/2024
|
|
1558897331
|
|
NARENSHA LIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NUAGADA
|
OR-24-005-006-011/488791
(KIRAMA)
|
2424005006NRG24020120240642896
|
02/01/2024
|
PREMI KARADA
|
2424005006WL077041
|
PREMI KARADA
|
00354
|
PUNB0281200
|
957
|
957
|
Processed
|
09/03/2024
|
|
1558897338
|
|
PREMI KARAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10527
|
10527
|
|
|
|
|
|
|
|
|
12
|
NUAGADA
|
OR-24-005-006-005/10754
(KIRAMA)
|
2424005006NRG24020120240642884
|
02/01/2024
|
Jayanto Gamango
|
2424005006WL077038
|
Jayanto Gamango
|
00415
|
SBIN0002113
|
957
|
957
|
Processed
|
09/03/2024
|
|
1558897314
|
|
MR JAYANT GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
13
|
NUAGADA
|
OR-24-005-006-005/488831
(KIRAMA)
|
2424005006NRG24020120240642913
|
02/01/2024
|
ANANTA RAITA
|
2424005006WL077045
|
ANANTA RAITA
|
00415
|
SBIN0002113
|
957
|
957
|
Processed
|
09/03/2024
|
|
1558897320
|
|
ANANTA RAITA
|
CANARA BANK(508532)
|
|
14
|
NUAGADA
|
OR-24-005-006-008/44831
(KIRAMA)
|
2424005000NRG24020120240642823
|
02/01/2024
|
Jirimiyo Raita
|
2424005WL077025
|
Jirimiyo Raita
|
00415
|
SBIN0002113
|
957
|
957
|
Processed
|
09/03/2024
|
|
1558897315
|
|
MR JIRIMIYO RAITA
|
STATE BANK OF INDIA(508548)
|
|
15
|
NUAGADA
|
OR-24-005-006-008/44831
(KIRAMA)
|
2424005000NRG24020120240642824
|
02/01/2024
|
Rajeswari Raita
|
2424005WL077025
|
Rajeswari Raita
|
00415
|
SBIN0002113
|
957
|
957
|
Processed
|
09/03/2024
|
|
1558897343
|
|
MRS RAJESWARI RAITA
|
STATE BANK OF INDIA(508548)
|
|
16
|
NUAGADA
|
OR-24-005-006-008/448619
(KIRAMA)
|
2424005000NRG24020120240642825
|
02/01/2024
|
Susuma
|
2424005WL077025
|
Susuma
|
00415
|
SBIN0002113
|
957
|
957
|
Processed
|
09/03/2024
|
|
1558897312
|
|
MRS SUSAMA RAITA
|
STATE BANK OF INDIA(508548)
|
|
17
|
NUAGADA
|
OR-24-005-006-008/448741
(KIRAMA)
|
2424005000NRG24020120240642781
|
02/01/2024
|
Isaka raita
|
2424005WL077020
|
Isaka raita
|
00415
|
SBIN0002113
|
957
|
957
|
Processed
|
09/03/2024
|
|
1558897316
|
|
MR ISHAKA RAITA
|
STATE BANK OF INDIA(508548)
|
|
18
|
NUAGADA
|
OR-24-005-006-008/448741
(KIRAMA)
|
2424005000NRG24020120240642783
|
02/01/2024
|
Isaka raita
|
2424005WL077020
|
Isaka raita
|
00415
|
SBIN0002113
|
957
|
957
|
Processed
|
09/03/2024
|
|
1558897317
|
|
MR ISHAKA RAITA
|
STATE BANK OF INDIA(508548)
|
|
19
|
NUAGADA
|
OR-24-005-006-008/448741
(KIRAMA)
|
2424005000NRG24020120240642784
|
02/01/2024
|
Sumitra Raita
|
2424005WL077020
|
Sumitra Raita
|
00415
|
SBIN0002113
|
957
|
957
|
Processed
|
09/03/2024
|
|
1558897318
|
|
MRS SUMITRA RAITA
|
STATE BANK OF INDIA(508548)
|
|
20
|
NUAGADA
|
OR-24-005-006-008/448741
(KIRAMA)
|
2424005000NRG24020120240642782
|
02/01/2024
|
Sumitra Raita
|
2424005WL077020
|
Sumitra Raita
|
00415
|
SBIN0002113
|
957
|
957
|
Processed
|
09/03/2024
|
|
1558897319
|
|
MRS SUMITRA RAITA
|
STATE BANK OF INDIA(508548)
|
|
21
|
NUAGADA
|
OR-24-005-006-010/10469
(KIRAMA)
|
2424005006NRG24020120240642906
|
02/01/2024
|
Karniel Raita
|
2424005006WL077044
|
Karniel Raita
|
00415
|
SBIN0002113
|
957
|
957
|
Processed
|
09/03/2024
|
|
1558897313
|
|
MR KARNIEL RAITA
|
STATE BANK OF INDIA(508548)
|
|
22
|
NUAGADA
|
OR-24-005-006-010/10476
(KIRAMA)
|
2424005006NRG24020120240642907
|
02/01/2024
|
Sambara Dalabehera
|
2424005006WL077044
|
Sambara Dalabehera
|
00415
|
SBIN0002113
|
957
|
957
|
Processed
|
09/03/2024
|
|
1558897344
|
|
SOMBARA DALABEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
NUAGADA
|
OR-24-005-006-010/10476
(KIRAMA)
|
2424005006NRG24020120240642908
|
02/01/2024
|
sombari dalabehera
|
2424005006WL077044
|
sombari dalabehera
|
00415
|
SBIN0002113
|
957
|
957
|
Processed
|
09/03/2024
|
|
1558897342
|
|
MRS SOMBARI DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
24
|
NUAGADA
|
OR-24-005-006-011/488789
(KIRAMA)
|
2424005006NRG24020120240642864
|
02/01/2024
|
Rasami bir
|
2424005006WL077032
|
Rasami bir
|
00415
|
SBIN0002113
|
957
|
957
|
Processed
|
09/03/2024
|
|
1558897330
|
|
MRS RASMI BIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12441
|
12441
|
|
|
|
|
|
|
|
|
25
|
NUAGADA
|
OR-24-005-006-005/10768
(KIRAMA)
|
2424005006NRG24020120240642880
|
02/01/2024
|
Ananta Raita
|
2424005006WL077037
|
Ananta Raita
|
751001
|
|
957
|
957
|
Processed
|
09/03/2024
|
|
1558897329
|
|
AMANTA RAITA
|
STATE BANK OF INDIA(508548)
|
|
26
|
NUAGADA
|
OR-24-005-006-005/10781
(KIRAMA)
|
2424005006NRG24020120240642912
|
02/01/2024
|
Mathew Gomango
|
2424005006WL077045
|
Mathew Gomango
|
751001
|
|
957
|
957
|
Processed
|
09/03/2024
|
|
1558897328
|
|
MR MATTHEW GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
27
|
NUAGADA
|
OR-24-005-006-008/44853
(KIRAMA)
|
2424005006NRG24020120240642829
|
02/01/2024
|
prafulla mandal
|
2424005006WL077026
|
prafulla mandal
|
751001
|
|
957
|
957
|
Processed
|
09/03/2024
|
|
1558897326
|
|
MR PRAFULA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
NUAGADA
|
OR-24-005-006-008/44853
(KIRAMA)
|
2424005006NRG24020120240642830
|
02/01/2024
|
sunami mandal
|
2424005006WL077026
|
sunami mandal
|
751001
|
|
957
|
957
|
Processed
|
09/03/2024
|
|
1558897327
|
|
SUNEMI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
NUAGADA
|
OR-24-005-006-011/10895
(KIRAMA)
|
2424005006NRG24020120240642870
|
02/01/2024
|
Sasmita Biro
|
2424005006WL077034
|
Sasmita Biro
|
751001
|
|
957
|
957
|
Processed
|
09/03/2024
|
|
1558897324
|
|
SUSMITA BIRA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
NUAGADA
|
OR-24-005-006-011/10906
(KIRAMA)
|
2424005000NRG24020120240642837
|
02/01/2024
|
Subash Korada
|
2424005WL077028
|
Subash Korada
|
751001
|
|
957
|
957
|
Processed
|
09/03/2024
|
|
1558897323
|
|
MR SUBAS KARAD
|
STATE BANK OF INDIA(508548)
|
|
31
|
NUAGADA
|
OR-24-005-006-011/10910
(KIRAMA)
|
2424005006NRG24020120240642889
|
02/01/2024
|
Rashmi Lima
|
2424005006WL077039
|
Rashmi Lima
|
751001
|
|
957
|
957
|
Processed
|
09/03/2024
|
|
1558897325
|
|
RASMITA LIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
NUAGADA
|
OR-24-005-006-011/10910
(KIRAMA)
|
2424005006NRG24020120240642888
|
02/01/2024
|
Sudhira Lima
|
2424005006WL077039
|
Sudhira Lima
|
751001
|
|
957
|
957
|
Processed
|
09/03/2024
|
|
1558897321
|
|
SUDHIR LIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
NUAGADA
|
OR-24-005-006-011/44756
(KIRAMA)
|
2424005006NRG24020120240642876
|
02/01/2024
|
Jakuba Beero
|
2424005006WL077036
|
Jakuba Beero
|
751001
|
|
957
|
957
|
Processed
|
09/03/2024
|
|
1558897322
|
|
MR JAKOB BIRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8613
|
8613
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31581
|
31581
|
|
|
|
|
|
|
|