|
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-24-005-006-006/10322
(KIRAMA)
|
2424005006NRG24061020230387330
|
07/10/2023
|
DEBRAJ MANDAL
|
2424005006WL037233
|
DEBRAJ MANDAL
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7323894366
|
|
MR DEBARAJ MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
NUAGADA
|
OR-24-005-006-006/488878
(KIRAMA)
|
2424005006NRG24051020230382409
|
07/10/2023
|
SEBANITA GAMANGO
|
2424005006WL036417
|
SEBANITA GAMANGO
|
00354
|
PUNB0281200
|
666
|
666
|
Processed
|
10/11/2023
|
|
7323894364
|
|
Miss. SEBANITA GAMANGA
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
NUAGADA
|
OR-24-005-006-006/488880
(KIRAMA)
|
2424005006NRG24061020230387342
|
07/10/2023
|
JAYAMANI MALIK
|
2424005006WL037235
|
JAYAMANI MALIK
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7323894365
|
|
JAYAMANI MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NUAGADA
|
OR-24-005-006-006/488881
(KIRAMA)
|
2424005006NRG24061020230387349
|
07/10/2023
|
SUBARNI MANDAL
|
2424005006WL037240
|
SUBARNI MANDAL
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7323894361
|
|
SUBARNI MANDALA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NUAGADA
|
OR-24-005-006-010/10457
(KIRAMA)
|
2424005006NRG24061020230387336
|
07/10/2023
|
Mikal Badaraita
|
2424005006WL037234
|
Mikal Badaraita
|
00354
|
PUNB0281200
|
711
|
711
|
Processed
|
10/11/2023
|
|
7323894363
|
|
MIKAL BADARAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NUAGADA
|
OR-24-005-006-010/10465
(KIRAMA)
|
2424005006NRG24061020230387340
|
07/10/2023
|
TABITA RAITA
|
2424005006WL037234
|
TABITA RAITA
|
00354
|
PUNB0281200
|
711
|
711
|
Processed
|
10/11/2023
|
|
7323894362
|
|
TABITA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5406
|
5406
|
|
|
|
|
|
|
|
|
7
|
NUAGADA
|
OR-24-005-006-006/10317
(KIRAMA)
|
2424005006NRG24051020230382398
|
07/10/2023
|
Johana Gamango
|
2424005006WL036417
|
Johana Gamango
|
00415
|
SBIN0002113
|
666
|
666
|
Processed
|
10/11/2023
|
|
7323894359
|
|
JAHAN GAMANGA
|
ICICI BANK LTD(508534)
|
|
8
|
NUAGADA
|
OR-24-005-006-006/448610
(KIRAMA)
|
2424005006NRG24051020230382401
|
07/10/2023
|
Lazar Dalabehera
|
2424005006WL036417
|
Lazar Dalabehera
|
00415
|
SBIN0002113
|
666
|
666
|
Processed
|
10/11/2023
|
|
7323894360
|
|
MR LAJAR DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
9
|
NUAGADA
|
OR-24-005-006-006/488760
(KIRAMA)
|
2424005006NRG24061020230387328
|
07/10/2023
|
Bijaya Majhi
|
2424005006WL037231
|
Bijaya Majhi
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7323894341
|
|
BIJAYA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
NUAGADA
|
OR-24-005-006-006/488763
(KIRAMA)
|
2424005006NRG24061020230387327
|
07/10/2023
|
EBRI MAJHI
|
2424005006WL037230
|
EBRI MAJHI
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7323894353
|
|
MRS EBRI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
NUAGADA
|
OR-24-005-006-006/488764
(KIRAMA)
|
2424005006NRG24061020230387326
|
07/10/2023
|
JOSNA MALLICK
|
2424005006WL037229
|
JOSNA MALLICK
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7323894367
|
|
MRS JOSNA MALIK
|
STATE BANK OF INDIA(508548)
|
|
12
|
NUAGADA
|
OR-24-005-006-006/488865
(KIRAMA)
|
2424005006NRG24061020230387343
|
07/10/2023
|
JUSIYA MALLIK
|
2424005006WL037236
|
JUSIYA MALLIK
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7323894340
|
|
MR JUSIYA MALLIK
|
STATE BANK OF INDIA(508548)
|
|
13
|
NUAGADA
|
OR-24-005-006-006/488869
(KIRAMA)
|
2424005006NRG24061020230387346
|
07/10/2023
|
SEMI RAITA
|
2424005006WL037238
|
SEMI RAITA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7323894336
|
|
MRS SEMI RAITA
|
STATE BANK OF INDIA(508548)
|
|
14
|
NUAGADA
|
OR-24-005-006-006/488870
(KIRAMA)
|
2424005006NRG24051020230382403
|
07/10/2023
|
Lakismani Dalabehera
|
2424005006WL036417
|
Lakismani Dalabehera
|
00415
|
SBIN0002113
|
666
|
666
|
Processed
|
10/11/2023
|
|
7323894354
|
|
MISS LAKISMANI DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
15
|
NUAGADA
|
OR-24-005-006-006/488871
(KIRAMA)
|
2424005006NRG24051020230382404
|
07/10/2023
|
DAMBA MALIK
|
2424005006WL036417
|
DAMBA MALIK
|
00415
|
SBIN0002113
|
666
|
666
|
Processed
|
10/11/2023
|
|
7323894339
|
|
DAMBA MALIK
|
STATE BANK OF INDIA(508548)
|
|
16
|
NUAGADA
|
OR-24-005-006-006/488871
(KIRAMA)
|
2424005006NRG24051020230382405
|
07/10/2023
|
NAYAMI MALLIK
|
2424005006WL036417
|
NAYAMI MALLIK
|
00415
|
SBIN0002113
|
666
|
666
|
Processed
|
10/11/2023
|
|
7323894338
|
|
MRS NAYAMI MALLIK
|
STATE BANK OF INDIA(508548)
|
|
17
|
NUAGADA
|
OR-24-005-006-006/488874
(KIRAMA)
|
2424005006NRG24061020230387344
|
07/10/2023
|
JOSEPH MALIK
|
2424005006WL037237
|
JOSEPH MALIK
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7323894356
|
|
MR JOSEPH MALIK
|
STATE BANK OF INDIA(508548)
|
|
18
|
NUAGADA
|
OR-24-005-006-006/488874
(KIRAMA)
|
2424005006NRG24061020230387345
|
07/10/2023
|
RAILA MALIK
|
2424005006WL037237
|
RAILA MALIK
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7323894337
|
|
MRS RAILA MALIK
|
STATE BANK OF INDIA(508548)
|
|
19
|
NUAGADA
|
OR-24-005-006-006/488875
(KIRAMA)
|
2424005006NRG24051020230382407
|
07/10/2023
|
JIRIMIYA MALICK
|
2424005006WL036417
|
JIRIMIYA MALICK
|
00415
|
SBIN0002113
|
666
|
666
|
Processed
|
10/11/2023
|
|
7323894344
|
|
JIRIMIYA MALICK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
NUAGADA
|
OR-24-005-006-006/488875
(KIRAMA)
|
2424005006NRG24051020230382408
|
07/10/2023
|
SUBSINI MALIK
|
2424005006WL036417
|
SUBSINI MALIK
|
00415
|
SBIN0002113
|
666
|
666
|
Processed
|
10/11/2023
|
|
7323894342
|
|
MRS SUBASINI MALIK
|
STATE BANK OF INDIA(508548)
|
|
21
|
NUAGADA
|
OR-24-005-006-006/488879
(KIRAMA)
|
2424005006NRG24051020230382410
|
07/10/2023
|
SUSANTI GAMANGO
|
2424005006WL036417
|
SUSANTI GAMANGO
|
00415
|
SBIN0002113
|
666
|
666
|
Processed
|
10/11/2023
|
|
7323894358
|
|
MRS SUSANTI GOMANGO
|
STATE BANK OF INDIA(508548)
|
|
22
|
NUAGADA
|
OR-24-005-006-006/488882
(KIRAMA)
|
2424005006NRG24061020230387347
|
07/10/2023
|
ESMI RAITA
|
2424005006WL037238
|
ESMI RAITA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7323894343
|
|
ESMI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
NUAGADA
|
OR-24-005-006-010/10455
(KIRAMA)
|
2424005006NRG24061020230387334
|
07/10/2023
|
Mathew Majhi
|
2424005006WL037234
|
Mathew Majhi
|
00415
|
SBIN0002113
|
711
|
711
|
Processed
|
10/11/2023
|
|
7323894355
|
|
MR MATHYU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
24
|
NUAGADA
|
OR-24-005-006-010/10464
(KIRAMA)
|
2424005006NRG24061020230387337
|
07/10/2023
|
Musiya Raita
|
2424005006WL037234
|
Musiya Raita
|
00415
|
SBIN0002113
|
711
|
711
|
Processed
|
10/11/2023
|
|
7323894368
|
|
MR MOSHIA RAIT
|
STATE BANK OF INDIA(508548)
|
|
25
|
NUAGADA
|
OR-24-005-006-010/10472
(KIRAMA)
|
2424005006NRG24061020230387341
|
07/10/2023
|
Mikhael Dalabehera
|
2424005006WL037234
|
Mikhael Dalabehera
|
00415
|
SBIN0002113
|
711
|
711
|
Processed
|
10/11/2023
|
|
7323894357
|
|
MR MIKHAEL DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20733
|
20733
|
|
|
|
|
|
|
|
|
26
|
NUAGADA
|
OR-24-005-006-006/10305
(KIRAMA)
|
2424005006NRG24051020230382395
|
07/10/2023
|
Sabari Majhi
|
2424005006WL036417
|
Sabari Majhi
|
751001
|
|
666
|
666
|
Processed
|
10/11/2023
|
|
7323894345
|
|
MRS SABARI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
27
|
NUAGADA
|
OR-24-005-006-006/10314
(KIRAMA)
|
2424005006NRG24051020230382396
|
07/10/2023
|
Sulaman Raita
|
2424005006WL036417
|
Sulaman Raita
|
751001
|
|
666
|
666
|
Processed
|
10/11/2023
|
|
7323894352
|
|
MR SULAM RAITA
|
STATE BANK OF INDIA(508548)
|
|
28
|
NUAGADA
|
OR-24-005-006-009/10641
(KIRAMA)
|
2424005006NRG24061020230387394
|
07/10/2023
|
Budanga Mandal
|
2424005006WL037242
|
Budanga Mandal
|
751001
|
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7323894346
|
|
BUDANGA MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
NUAGADA
|
OR-24-005-006-010/10453
(KIRAMA)
|
2424005006NRG24061020230387333
|
07/10/2023
|
Arafa Raita
|
2424005006WL037234
|
Arafa Raita
|
751001
|
|
711
|
711
|
Processed
|
10/11/2023
|
|
7323894349
|
|
ARPA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
NUAGADA
|
OR-24-005-006-010/10453
(KIRAMA)
|
2424005006NRG24061020230387332
|
07/10/2023
|
ISHRAEL RAITA
|
2424005006WL037234
|
ISHRAEL RAITA
|
751001
|
|
711
|
711
|
Processed
|
10/11/2023
|
|
7323894350
|
|
MR ESHRAEL RAIT
|
STATE BANK OF INDIA(508548)
|
|
31
|
NUAGADA
|
OR-24-005-006-010/10455
(KIRAMA)
|
2424005006NRG24061020230387335
|
07/10/2023
|
Sujani Majhi
|
2424005006WL037234
|
Sujani Majhi
|
751001
|
|
711
|
711
|
Processed
|
10/11/2023
|
|
7323894348
|
|
SUJANI MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
NUAGADA
|
OR-24-005-006-010/10464
(KIRAMA)
|
2424005006NRG24061020230387338
|
07/10/2023
|
Sara Raita
|
2424005006WL037234
|
Sara Raita
|
751001
|
|
711
|
711
|
Processed
|
10/11/2023
|
|
7323894347
|
|
SARA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
NUAGADA
|
OR-24-005-006-010/10465
(KIRAMA)
|
2424005006NRG24061020230387339
|
07/10/2023
|
PARAMA RAITA
|
2424005006WL037234
|
PARAMA RAITA
|
751001
|
|
711
|
711
|
Processed
|
10/11/2023
|
|
7323894351
|
|
MR PARAMA RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6546
|
6546
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34344
|
34344
|
|
|
|
|
|
|
|