|
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-24-005-010-007/11569
(PARIMALA)
|
2424005010NRG24Z030220240706690
|
03/02/2024
|
Bachheda Raita
|
2424005010WL084432
|
Bachheda Raita
|
00354
|
PUNB0281200
|
542
|
542
|
Processed
|
09/02/2024
|
|
0256109047
|
|
BACHHEB RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NUAGADA
|
OR-24-005-010-008/11825
(PARIMALA)
|
2424005010NRG24Z030220240706716
|
03/02/2024
|
PACHINA BADARAITA
|
2424005010WL084434
|
PACHINA BADARAITA
|
00354
|
PUNB0281200
|
345
|
345
|
Processed
|
09/02/2024
|
|
0256109079
|
|
PACHINA BADARAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NUAGADA
|
OR-24-005-010-008/11829
(PARIMALA)
|
2424005010NRG24Z030220240706717
|
03/02/2024
|
Jihosaya Gamango
|
2424005010WL084434
|
Jihosaya Gamango
|
00354
|
PUNB0281200
|
345
|
345
|
Processed
|
09/02/2024
|
|
0256109074
|
|
JIHOSAYA GAMANGO
|
UNION BANK OF INDIA(508500)
|
|
4
|
NUAGADA
|
OR-24-005-010-008/11947
(PARIMALA)
|
2424005010NRG24Z030220240706718
|
03/02/2024
|
Indami Gamanga
|
2424005010WL084434
|
Indami Gamanga
|
00354
|
PUNB0281200
|
345
|
345
|
Processed
|
09/02/2024
|
|
0256109080
|
|
INDAMI GAMANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NUAGADA
|
OR-24-005-010-008/11950
(PARIMALA)
|
2424005010NRG24Z030220240706719
|
03/02/2024
|
Suseni Raita
|
2424005010WL084434
|
Suseni Raita
|
00354
|
PUNB0281200
|
345
|
345
|
Processed
|
09/02/2024
|
|
0256109050
|
|
MRS SUSENI RAITA
|
STATE BANK OF INDIA(508548)
|
|
6
|
NUAGADA
|
OR-24-005-010-008/11952
(PARIMALA)
|
2424005010NRG24Z030220240706720
|
03/02/2024
|
Philiman Gomango
|
2424005010WL084434
|
Philiman Gomango
|
00354
|
PUNB0281200
|
345
|
345
|
Processed
|
09/02/2024
|
|
0256109077
|
|
PHILIMAN GOMANGO
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NUAGADA
|
OR-24-005-010-008/11952
(PARIMALA)
|
2424005010NRG24Z030220240706721
|
03/02/2024
|
Premika Gamanga
|
2424005010WL084434
|
Premika Gamanga
|
00354
|
PUNB0281200
|
345
|
345
|
Processed
|
09/02/2024
|
|
0256109052
|
|
PREMIKA GAMANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NUAGADA
|
OR-24-005-010-008/11974
(PARIMALA)
|
2424005010NRG24Z030220240706723
|
03/02/2024
|
ARPA GAMANGA
|
2424005010WL084434
|
ARPA GAMANGA
|
00354
|
PUNB0281200
|
345
|
345
|
Processed
|
09/02/2024
|
|
0256109081
|
|
ARPA GAMANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NUAGADA
|
OR-24-005-010-008/11976
(PARIMALA)
|
2424005010NRG24Z030220240706725
|
03/02/2024
|
HEMANANDA GOMANGO
|
2424005010WL084434
|
HEMANANDA GOMANGO
|
00354
|
PUNB0281200
|
345
|
345
|
Processed
|
09/02/2024
|
|
0256109078
|
|
MR HEMANANDA GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
10
|
NUAGADA
|
OR-24-005-010-012/11578
(PARIMALA)
|
2424005010NRG24Z030220240706682
|
03/02/2024
|
Rajani Raita
|
2424005010WL084430
|
Rajani Raita
|
00354
|
PUNB0281200
|
465
|
465
|
Processed
|
09/02/2024
|
|
0256109076
|
|
RAJANI RAITA W/O- KHAMBESWAR RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NUAGADA
|
OR-24-005-010-012/11850
(PARIMALA)
|
2424005010NRG24Z030220240706684
|
03/02/2024
|
Ranju Dalai
|
2424005010WL084431
|
Ranju Dalai
|
00354
|
PUNB0281200
|
542
|
542
|
Processed
|
09/02/2024
|
|
0256109051
|
|
MRS RANJU DALAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
NUAGADA
|
OR-24-005-010-012/9232
(PARIMALA)
|
2424005010NRG24Z030220240706698
|
03/02/2024
|
Pramila Bhuyan
|
2424005010WL084433
|
Pramila Bhuyan
|
00354
|
PUNB0281200
|
542
|
542
|
Processed
|
09/02/2024
|
|
0256109048
|
|
PRAMILA BHUYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NUAGADA
|
OR-24-005-010-012/9232
(PARIMALA)
|
2424005010NRG24Z030220240706696
|
03/02/2024
|
SARASINRA BHUAYAN
|
2424005010WL084433
|
SARASINRA BHUAYAN
|
00354
|
PUNB0281200
|
542
|
542
|
Processed
|
09/02/2024
|
|
0256109075
|
|
SARASANGI BHUYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NUAGADA
|
OR-24-005-010-012/9232
(PARIMALA)
|
2424005010NRG24Z030220240706697
|
03/02/2024
|
SUSENI BHUYAN
|
2424005010WL084433
|
SUSENI BHUYAN
|
00354
|
PUNB0281200
|
542
|
542
|
Processed
|
09/02/2024
|
|
0256109049
|
|
SUSENI BHUYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5935
|
5935
|
|
|
|
|
|
|
|
|
15
|
NUAGADA
|
OR-24-005-010-001/11872
(PARIMALA)
|
2424005010NRG24Z030220240706674
|
03/02/2024
|
KESHABA KADRAKA
|
2424005010WL084429
|
KESHABA KADRAKA
|
00415
|
SBIN0002113
|
542
|
542
|
Processed
|
09/02/2024
|
|
0256109058
|
|
KESABA KADRAKA
|
STATE BANK OF INDIA(508548)
|
|
16
|
NUAGADA
|
OR-24-005-010-001/11873
(PARIMALA)
|
2424005010NRG24Z030220240706675
|
03/02/2024
|
Laxmana Pujari
|
2424005010WL084429
|
Laxmana Pujari
|
00415
|
SBIN0002113
|
542
|
542
|
Processed
|
09/02/2024
|
|
0256109066
|
|
MR LAXMANA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
NUAGADA
|
OR-24-005-010-001/9317
(PARIMALA)
|
2424005010NRG24Z030220240706676
|
03/02/2024
|
Ranjita Karjee
|
2424005010WL084429
|
Ranjita Karjee
|
00415
|
SBIN0002113
|
542
|
542
|
Processed
|
09/02/2024
|
|
0256109062
|
|
MISS RANJITA KARJEE
|
STATE BANK OF INDIA(508548)
|
|
18
|
NUAGADA
|
OR-24-005-010-007/11569
(PARIMALA)
|
2424005010NRG24Z030220240706689
|
03/02/2024
|
Benjamin Raita
|
2424005010WL084432
|
Benjamin Raita
|
00415
|
SBIN0002113
|
542
|
542
|
Processed
|
09/02/2024
|
|
0256109059
|
|
MR BENJAMIN RAITA
|
STATE BANK OF INDIA(508548)
|
|
19
|
NUAGADA
|
OR-24-005-010-007/9139
(PARIMALA)
|
2424005000NRG24Z030220240705492
|
03/02/2024
|
Laban Raita
|
2424005WL084333
|
Laban Raita
|
00415
|
SBIN0002113
|
542
|
542
|
Processed
|
09/02/2024
|
|
0256109068
|
|
LABAN RAIT
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
NUAGADA
|
OR-24-005-010-007/9152
(PARIMALA)
|
2424005010NRG24Z030220240706691
|
03/02/2024
|
Dauda Bhuyan
|
2424005010WL084432
|
Dauda Bhuyan
|
00415
|
SBIN0002113
|
542
|
542
|
Processed
|
09/02/2024
|
|
0256109070
|
|
MR DAUD BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
NUAGADA
|
OR-24-005-010-007/9152
(PARIMALA)
|
2424005010NRG24Z030220240706692
|
03/02/2024
|
Nibari Bhuyan
|
2424005010WL084432
|
Nibari Bhuyan
|
00415
|
SBIN0002113
|
542
|
542
|
Processed
|
09/02/2024
|
|
0256109067
|
|
MRS NIBARI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
NUAGADA
|
OR-24-005-010-007/9185
(PARIMALA)
|
2424005000NRG24Z030220240705493
|
03/02/2024
|
Levi Badaraita
|
2424005WL084333
|
Levi Badaraita
|
00415
|
SBIN0002113
|
542
|
542
|
Processed
|
09/02/2024
|
|
0256109071
|
|
MR LEVI BADA RAITA
|
STATE BANK OF INDIA(508548)
|
|
23
|
NUAGADA
|
OR-24-005-010-007/9185
(PARIMALA)
|
2424005000NRG24Z030220240705495
|
03/02/2024
|
Levi Badaraita
|
2424005WL084333
|
Levi Badaraita
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
09/02/2024
|
|
0256109072
|
|
MR LEVI BADA RAITA
|
STATE BANK OF INDIA(508548)
|
|
24
|
NUAGADA
|
OR-24-005-010-007/9185
(PARIMALA)
|
2424005000NRG24Z030220240705496
|
03/02/2024
|
Mikhael Badaraita
|
2424005WL084333
|
Mikhael Badaraita
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
09/02/2024
|
|
0256109064
|
|
MR MIKAEL BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
25
|
NUAGADA
|
OR-24-005-010-007/9185
(PARIMALA)
|
2424005000NRG24Z030220240705494
|
03/02/2024
|
Mikhael Badaraita
|
2424005WL084333
|
Mikhael Badaraita
|
00415
|
SBIN0002113
|
542
|
542
|
Processed
|
09/02/2024
|
|
0256109065
|
|
MR MIKAEL BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
26
|
NUAGADA
|
OR-24-005-010-008/11745
(PARIMALA)
|
2424005010NRG24Z030220240706714
|
03/02/2024
|
Philip Gomango
|
2424005010WL084434
|
Philip Gomango
|
00415
|
SBIN0002113
|
345
|
345
|
Processed
|
09/02/2024
|
|
0256109056
|
|
PHILIPO GOMANGO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
NUAGADA
|
OR-24-005-010-008/11962
(PARIMALA)
|
2424005010NRG24Z030220240706722
|
03/02/2024
|
Sayani Gamango
|
2424005010WL084434
|
Sayani Gamango
|
00415
|
SBIN0002113
|
345
|
345
|
Processed
|
09/02/2024
|
|
0256109060
|
|
MRS SAYANI GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
28
|
NUAGADA
|
OR-24-005-010-008/11975
(PARIMALA)
|
2424005010NRG24Z030220240706724
|
03/02/2024
|
AJAYA BHUYAN
|
2424005010WL084434
|
AJAYA BHUYAN
|
00415
|
SBIN0002113
|
345
|
345
|
Processed
|
09/02/2024
|
|
0256109069
|
|
MR AJAYA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
NUAGADA
|
OR-24-005-010-008/8663
(PARIMALA)
|
2424005010NRG24Z030220240706726
|
03/02/2024
|
Jirimiya Gamango
|
2424005010WL084434
|
Jirimiya Gamango
|
00415
|
SBIN0002113
|
345
|
345
|
Processed
|
09/02/2024
|
|
0256109055
|
|
MR JIRIMIYA GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
30
|
NUAGADA
|
OR-24-005-010-008/8664
(PARIMALA)
|
2424005010NRG24Z030220240706727
|
03/02/2024
|
Simon Raita
|
2424005010WL084434
|
Simon Raita
|
00415
|
SBIN0002113
|
345
|
345
|
Processed
|
09/02/2024
|
|
0256109054
|
|
SIMAN RAITA
|
STATE BANK OF INDIA(508548)
|
|
31
|
NUAGADA
|
OR-24-005-010-012/11578
(PARIMALA)
|
2424005010NRG24Z030220240706681
|
03/02/2024
|
Khambeswara Raita
|
2424005010WL084430
|
Khambeswara Raita
|
00415
|
SBIN0002113
|
465
|
465
|
Processed
|
09/02/2024
|
|
0256109073
|
|
MR KHAMBESWAR RAITA
|
STATE BANK OF INDIA(508548)
|
|
32
|
NUAGADA
|
OR-24-005-010-012/9237
(PARIMALA)
|
2424005010NRG24Z030220240706677
|
03/02/2024
|
Rebati Dalai
|
2424005010WL084429
|
Rebati Dalai
|
00415
|
SBIN0002113
|
465
|
465
|
Processed
|
09/02/2024
|
|
0256109053
|
|
REBOTI DALAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
NUAGADA
|
OR-24-005-010-012/9237
(PARIMALA)
|
2424005010NRG24Z030220240706678
|
03/02/2024
|
Sima Dalai
|
2424005010WL084429
|
Sima Dalai
|
00415
|
SBIN0002113
|
465
|
465
|
Processed
|
09/02/2024
|
|
0256109063
|
|
SIMA DALAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9608
|
9608
|
|
|
|
|
|
|
|
|
34
|
NUAGADA
|
OR-24-005-010-008/11745
(PARIMALA)
|
2424005010NRG24Z030220240706715
|
03/02/2024
|
Pramoni Gomango
|
2424005010WL084434
|
Pramoni Gomango
|
00415
|
SBIN0006935
|
345
|
345
|
Processed
|
09/02/2024
|
|
0256109061
|
|
MRS PRAMANI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
35
|
NUAGADA
|
OR-24-005-010-008/8677
(PARIMALA)
|
2424005010NRG24Z030220240706728
|
03/02/2024
|
Mikhail Gamango
|
2424005010WL084434
|
Mikhail Gamango
|
00415
|
SBIN0006935
|
345
|
345
|
Processed
|
09/02/2024
|
|
0256109057
|
|
MIKHAEL GOMANGO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16233
|
16233
|
|
|
|
|
|
|
|