|
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-24-005-010-004/11555
(PARIMALA)
|
2424005016NRG24170120240666295
|
17/01/2024
|
Arjuna Raita
|
2424005016WL080686
|
Arjuna Raita
|
00354
|
PUNB0281200
|
1117
|
1117
|
Processed
|
18/01/2024
|
|
9626033709
|
|
ARJUNA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NUAGADA
|
OR-24-005-010-004/11555
(PARIMALA)
|
2424005016NRG24170120240666293
|
17/01/2024
|
Arjuna Raita
|
2424005016WL080686
|
Arjuna Raita
|
00354
|
PUNB0281200
|
1117
|
1117
|
Processed
|
18/01/2024
|
|
9626033710
|
|
ARJUNA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NUAGADA
|
OR-24-005-010-004/11555
(PARIMALA)
|
2424005016NRG24170120240666294
|
17/01/2024
|
Sanjubati Raita
|
2424005016WL080686
|
Sanjubati Raita
|
00354
|
PUNB0281200
|
1117
|
1117
|
Processed
|
18/01/2024
|
|
9626033707
|
|
SANJABATI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NUAGADA
|
OR-24-005-010-004/11555
(PARIMALA)
|
2424005016NRG24170120240666296
|
17/01/2024
|
Sanjubati Raita
|
2424005016WL080686
|
Sanjubati Raita
|
00354
|
PUNB0281200
|
1117
|
1117
|
Processed
|
18/01/2024
|
|
9626033708
|
|
SANJABATI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NUAGADA
|
OR-24-005-010-009/8874
(PARIMALA)
|
2424005016NRG24160120240665901
|
17/01/2024
|
Kundri Raita
|
2424005016WL080611
|
Kundri Raita
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
18/01/2024
|
|
9626033711
|
|
KUNDRI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NUAGADA
|
OR-24-005-010-013/11782
(PARIMALA)
|
2424005016NRG24160120240665844
|
17/01/2024
|
Runu Lima
|
2424005016WL080610
|
Runu Lima
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
18/01/2024
|
|
9626033706
|
|
RUNU LIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NUAGADA
|
OR-24-005-010-013/11782
(PARIMALA)
|
2424005016NRG24160120240665843
|
17/01/2024
|
Simana Lima
|
2424005016WL080610
|
Simana Lima
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
18/01/2024
|
|
9626033714
|
|
SIMAN LIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NUAGADA
|
OR-24-005-010-013/9019
(PARIMALA)
|
2424005016NRG24170120240666343
|
17/01/2024
|
Sasmita Raita
|
2424005016WL080688
|
Sasmita Raita
|
00354
|
PUNB0281200
|
948
|
948
|
Processed
|
18/01/2024
|
|
9626033700
|
|
SUSMITA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NUAGADA
|
OR-24-005-010-013/9019
(PARIMALA)
|
2424005016NRG24170120240666344
|
17/01/2024
|
Sasmita Raita
|
2424005016WL080688
|
Sasmita Raita
|
00354
|
PUNB0281200
|
474
|
474
|
Processed
|
18/01/2024
|
|
9626033701
|
|
SUSMITA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NUAGADA
|
OR-24-005-010-013/9424
(PARIMALA)
|
2424005016NRG24160120240665848
|
17/01/2024
|
Agastina karadh
|
2424005016WL080610
|
Agastina karadh
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
18/01/2024
|
|
9626033717
|
|
AGASTINA KARADH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NUAGADA
|
OR-24-005-010-013/9425
(PARIMALA)
|
2424005016NRG24160120240665849
|
17/01/2024
|
Nirmala Paradhano
|
2424005016WL080610
|
Nirmala Paradhano
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
18/01/2024
|
|
9626033705
|
|
NIRMALA PRADHAN W/O- SAHADEV PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NUAGADA
|
OR-24-005-010-013/9426
(PARIMALA)
|
2424005016NRG24160120240665851
|
17/01/2024
|
Sanju Pradhan
|
2424005016WL080610
|
Sanju Pradhan
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
18/01/2024
|
|
9626033704
|
|
SANJU PRADHAN W/O- DANIEL
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NUAGADA
|
OR-24-005-010-013/9448
(PARIMALA)
|
2424005016NRG24160120240665855
|
17/01/2024
|
Kuntala Limma
|
2424005016WL080610
|
Kuntala Limma
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
18/01/2024
|
|
9626033703
|
|
KUNTALA LIMA W/O- PHILIMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NUAGADA
|
OR-24-005-010-013/9486
(PARIMALA)
|
2424005016NRG24160120240665858
|
17/01/2024
|
Dauda Pani
|
2424005016WL080610
|
Dauda Pani
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
18/01/2024
|
|
9626033698
|
|
DAUD PANI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NUAGADA
|
OR-24-005-010-013/9486
(PARIMALA)
|
2424005016NRG24160120240665859
|
17/01/2024
|
Sulami Pani
|
2424005016WL080610
|
Sulami Pani
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
18/01/2024
|
|
9626033697
|
|
SULAMI PANI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NUAGADA
|
OR-24-005-010-013/9489
(PARIMALA)
|
2424005016NRG24160120240665862
|
17/01/2024
|
Kedarkanta Lima
|
2424005016WL080610
|
Kedarkanta Lima
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
18/01/2024
|
|
9626033702
|
|
KEDAR KANT LIMA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
NUAGADA
|
OR-24-005-010-013/9489
(PARIMALA)
|
2424005016NRG24160120240665861
|
17/01/2024
|
Sujata Limma
|
2424005016WL080610
|
Sujata Limma
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
18/01/2024
|
|
9626033699
|
|
SUJATA LIMA W/O RAMAKANTA LIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NUAGADA
|
OR-24-005-016-001/11776
(Udayapur)
|
2424005016NRG24170120240666382
|
17/01/2024
|
Mananita Raika
|
2424005016WL080688
|
Mananita Raika
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
18/01/2024
|
|
9626033716
|
|
Ms. MANANITA RAIKA
|
INDIAN BANK(607105)
|
|
19
|
NUAGADA
|
OR-24-005-016-001/11776
(Udayapur)
|
2424005016NRG24170120240666384
|
17/01/2024
|
Mananita Raika
|
2424005016WL080688
|
Mananita Raika
|
00354
|
PUNB0281200
|
1185
|
1185
|
Processed
|
18/01/2024
|
|
9626033715
|
|
Ms. MANANITA RAIKA
|
INDIAN BANK(607105)
|
|
20
|
NUAGADA
|
OR-24-005-016-001/11779
(Udayapur)
|
2424005016NRG24170120240666385
|
17/01/2024
|
Jayash Raita
|
2424005016WL080688
|
Jayash Raita
|
00354
|
PUNB0281200
|
1185
|
1185
|
Processed
|
18/01/2024
|
|
9626033718
|
|
JAYASH RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
NUAGADA
|
OR-24-005-016-001/11779
(Udayapur)
|
2424005016NRG24170120240666387
|
17/01/2024
|
Jayash Raita
|
2424005016WL080688
|
Jayash Raita
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
18/01/2024
|
|
9626033719
|
|
JAYASH RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
NUAGADA
|
OR-24-005-016-001/11779
(Udayapur)
|
2424005016NRG24170120240666388
|
17/01/2024
|
Jitani Raita
|
2424005016WL080688
|
Jitani Raita
|
00354
|
PUNB0281200
|
1185
|
1185
|
Processed
|
18/01/2024
|
|
9626033720
|
|
JITANI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
NUAGADA
|
OR-24-005-016-001/11779
(Udayapur)
|
2424005016NRG24170120240666386
|
17/01/2024
|
Jitani Raita
|
2424005016WL080688
|
Jitani Raita
|
00354
|
PUNB0281200
|
1185
|
1185
|
Processed
|
18/01/2024
|
|
9626033721
|
|
JITANI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
NUAGADA
|
OR-24-005-016-001/11780
(Udayapur)
|
2424005016NRG24170120240666390
|
17/01/2024
|
Esapani Raita
|
2424005016WL080688
|
Esapani Raita
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
18/01/2024
|
|
9626033712
|
|
ESAPANI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
NUAGADA
|
OR-24-005-016-001/11780
(Udayapur)
|
2424005016NRG24170120240666392
|
17/01/2024
|
Esapani Raita
|
2424005016WL080688
|
Esapani Raita
|
00354
|
PUNB0281200
|
1185
|
1185
|
Processed
|
18/01/2024
|
|
9626033713
|
|
ESAPANI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
NUAGADA
|
OR-24-005-016-001/11780
(Udayapur)
|
2424005016NRG24170120240666391
|
17/01/2024
|
Gayara Raita
|
2424005016WL080688
|
Gayara Raita
|
00354
|
PUNB0281200
|
1185
|
1185
|
Processed
|
18/01/2024
|
|
9626033723
|
|
GAYARA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
NUAGADA
|
OR-24-005-016-001/11780
(Udayapur)
|
2424005016NRG24170120240666389
|
17/01/2024
|
Gayara Raita
|
2424005016WL080688
|
Gayara Raita
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
18/01/2024
|
|
9626033722
|
|
GAYARA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36700
|
36700
|
|
|
|
|
|
|
|
|
28
|
NUAGADA
|
OR-24-005-010-013/11780
(PARIMALA)
|
2424005016NRG24170120240666260
|
17/01/2024
|
Amir Kant Lima
|
2424005016WL080679
|
Amir Kant Lima
|
00415
|
SBIN0002113
|
957
|
957
|
Processed
|
18/01/2024
|
|
9626033746
|
|
AMIRKANTH LIMA
|
CANARA BANK(508532)
|
|
29
|
NUAGADA
|
OR-24-005-010-013/11780
(PARIMALA)
|
2424005016NRG24160120240665842
|
17/01/2024
|
Mariyam Chinchani
|
2424005016WL080610
|
Mariyam Chinchani
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
18/01/2024
|
|
9626033747
|
|
MARIYAM LIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
NUAGADA
|
OR-24-005-010-013/8999
(PARIMALA)
|
2424005016NRG24170120240666317
|
17/01/2024
|
Gabriel Raita
|
2424005016WL080688
|
Gabriel Raita
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
18/01/2024
|
|
9626033726
|
|
MR GABRI RAITA
|
STATE BANK OF INDIA(508548)
|
|
31
|
NUAGADA
|
OR-24-005-010-013/8999
(PARIMALA)
|
2424005016NRG24170120240666319
|
17/01/2024
|
Gabriel Raita
|
2424005016WL080688
|
Gabriel Raita
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
18/01/2024
|
|
9626033727
|
|
MR GABRI RAITA
|
STATE BANK OF INDIA(508548)
|
|
32
|
NUAGADA
|
OR-24-005-010-013/9011
(PARIMALA)
|
2424005016NRG24170120240666331
|
17/01/2024
|
Abeda Raita
|
2424005016WL080688
|
Abeda Raita
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
18/01/2024
|
|
9626033745
|
|
OBED RAITA
|
STATE BANK OF INDIA(508548)
|
|
33
|
NUAGADA
|
OR-24-005-010-013/9011
(PARIMALA)
|
2424005016NRG24170120240666334
|
17/01/2024
|
Abeda Raita
|
2424005016WL080688
|
Abeda Raita
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
18/01/2024
|
|
9626033744
|
|
OBED RAITA
|
STATE BANK OF INDIA(508548)
|
|
34
|
NUAGADA
|
OR-24-005-010-013/9011
(PARIMALA)
|
2424005016NRG24170120240666336
|
17/01/2024
|
Ananta Raita
|
2424005016WL080688
|
Ananta Raita
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
18/01/2024
|
|
9626033739
|
|
MR ANANTA RAITA
|
STATE BANK OF INDIA(508548)
|
|
35
|
NUAGADA
|
OR-24-005-010-013/9011
(PARIMALA)
|
2424005016NRG24170120240666333
|
17/01/2024
|
Ananta Raita
|
2424005016WL080688
|
Ananta Raita
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
18/01/2024
|
|
9626033738
|
|
MR ANANTA RAITA
|
STATE BANK OF INDIA(508548)
|
|
36
|
NUAGADA
|
OR-24-005-010-013/9011
(PARIMALA)
|
2424005016NRG24170120240666335
|
17/01/2024
|
Sarita Raita
|
2424005016WL080688
|
Sarita Raita
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
18/01/2024
|
|
9626033741
|
|
MRS SARITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
37
|
NUAGADA
|
OR-24-005-010-013/9011
(PARIMALA)
|
2424005016NRG24170120240666332
|
17/01/2024
|
Sarita Raita
|
2424005016WL080688
|
Sarita Raita
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
18/01/2024
|
|
9626033740
|
|
MRS SARITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
38
|
NUAGADA
|
OR-24-005-010-013/9013
(PARIMALA)
|
2424005016NRG24170120240666340
|
17/01/2024
|
Sunemi Raita
|
2424005016WL080688
|
Sunemi Raita
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
18/01/2024
|
|
9626033742
|
|
MRS SUNEMI RAITA
|
STATE BANK OF INDIA(508548)
|
|
39
|
NUAGADA
|
OR-24-005-010-013/9025
(PARIMALA)
|
2424005016NRG24170120240666345
|
17/01/2024
|
Mari Raita
|
2424005016WL080688
|
Mari Raita
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
18/01/2024
|
|
9626033731
|
|
MRS MERI RAITA
|
STATE BANK OF INDIA(508548)
|
|
40
|
NUAGADA
|
OR-24-005-010-013/9025
(PARIMALA)
|
2424005016NRG24170120240666346
|
17/01/2024
|
Mari Raita
|
2424005016WL080688
|
Mari Raita
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
18/01/2024
|
|
9626033732
|
|
MRS MERI RAITA
|
STATE BANK OF INDIA(508548)
|
|
41
|
NUAGADA
|
OR-24-005-010-013/9028
(PARIMALA)
|
2424005016NRG24170120240666352
|
17/01/2024
|
Santosh Raita
|
2424005016WL080688
|
Santosh Raita
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
18/01/2024
|
|
9626033734
|
|
MR SANTOSH RAITA
|
STATE BANK OF INDIA(508548)
|
|
42
|
NUAGADA
|
OR-24-005-010-013/9028
(PARIMALA)
|
2424005016NRG24170120240666354
|
17/01/2024
|
Santosh Raita
|
2424005016WL080688
|
Santosh Raita
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
18/01/2024
|
|
9626033733
|
|
MR SANTOSH RAITA
|
STATE BANK OF INDIA(508548)
|
|
43
|
NUAGADA
|
OR-24-005-010-013/9028
(PARIMALA)
|
2424005016NRG24170120240666353
|
17/01/2024
|
Turduku Raita
|
2424005016WL080688
|
Turduku Raita
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
18/01/2024
|
|
9626033730
|
|
TUDUKU RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
NUAGADA
|
OR-24-005-010-013/9028
(PARIMALA)
|
2424005016NRG24170120240666351
|
17/01/2024
|
Turduku Raita
|
2424005016WL080688
|
Turduku Raita
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
18/01/2024
|
|
9626033729
|
|
TUDUKU RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
NUAGADA
|
OR-24-005-010-013/9032
(PARIMALA)
|
2424005016NRG24170120240666355
|
17/01/2024
|
KAILASH RAIATA
|
2424005016WL080688
|
KAILASH RAIATA
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
18/01/2024
|
|
9626033748
|
|
MR KAILASH RAITA
|
STATE BANK OF INDIA(508548)
|
|
46
|
NUAGADA
|
OR-24-005-010-013/9032
(PARIMALA)
|
2424005016NRG24170120240666356
|
17/01/2024
|
KAILASH RAIATA
|
2424005016WL080688
|
KAILASH RAIATA
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
18/01/2024
|
|
9626033749
|
|
MR KAILASH RAITA
|
STATE BANK OF INDIA(508548)
|
|
47
|
NUAGADA
|
OR-24-005-010-013/9424
(PARIMALA)
|
2424005016NRG24160120240665847
|
17/01/2024
|
Sobas Karada
|
2424005016WL080610
|
Sobas Karada
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
18/01/2024
|
|
9626033724
|
|
MR SUBASH KARADA
|
STATE BANK OF INDIA(508548)
|
|
48
|
NUAGADA
|
OR-24-005-010-013/9426
(PARIMALA)
|
2424005016NRG24160120240665850
|
17/01/2024
|
Daniel Pradhan
|
2424005016WL080610
|
Daniel Pradhan
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
18/01/2024
|
|
9626033735
|
|
MR DANIEL PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
49
|
NUAGADA
|
OR-24-005-010-013/9448
(PARIMALA)
|
2424005016NRG24160120240665854
|
17/01/2024
|
Philiman Limma
|
2424005016WL080610
|
Philiman Limma
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
18/01/2024
|
|
9626033728
|
|
MR PHILIMAN LIMA
|
STATE BANK OF INDIA(508548)
|
|
50
|
NUAGADA
|
OR-24-005-010-013/9489
(PARIMALA)
|
2424005016NRG24160120240665860
|
17/01/2024
|
Ramakanta Limma
|
2424005016WL080610
|
Ramakanta Limma
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
18/01/2024
|
|
9626033725
|
|
MR RAMAKANT LIMA
|
STATE BANK OF INDIA(508548)
|
|
51
|
NUAGADA
|
OR-24-005-016-001/11776
(Udayapur)
|
2424005016NRG24170120240666381
|
17/01/2024
|
Suresh Raita
|
2424005016WL080688
|
Suresh Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
18/01/2024
|
|
9626033737
|
|
Mr. SURESH RAITA
|
INDIAN BANK(607105)
|
|
52
|
NUAGADA
|
OR-24-005-016-001/11776
(Udayapur)
|
2424005016NRG24170120240666383
|
17/01/2024
|
Suresh Raita
|
2424005016WL080688
|
Suresh Raita
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
18/01/2024
|
|
9626033736
|
|
Mr. SURESH RAITA
|
INDIAN BANK(607105)
|
|
53
|
NUAGADA
|
OR-24-005-016-001/11781
(Udayapur)
|
2424005016NRG24170120240666394
|
17/01/2024
|
Pujani Gamang
|
2424005016WL080688
|
Pujani Gamang
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
18/01/2024
|
|
9626033743
|
|
MRS PUJANI GAMANG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31530
|
31530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68230
|
68230
|
|
|
|
|
|
|
|