|
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-24-005-006-001/488817
(KIRAMA)
|
2424005017NRG24Z040220240708446
|
05/02/2024
|
Amit Bir
|
2424005017WL084600
|
Amit Bir
|
00354
|
PUNB0281200
|
575
|
575
|
Processed
|
06/02/2024
|
|
0157963656
|
|
Mr AMIT BEERO
|
STATE BANK OF INDIA(508548)
|
|
2
|
NUAGADA
|
OR-24-005-006-001/488824
(KIRAMA)
|
2424005017NRG24Z040220240708447
|
05/02/2024
|
Samsun Bira
|
2424005017WL084600
|
Samsun Bira
|
00354
|
PUNB0281200
|
575
|
575
|
Processed
|
06/02/2024
|
|
0157963688
|
|
SAMSUN BIRA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NUAGADA
|
OR-24-005-006-001/4888836
(KIRAMA)
|
2424005017NRG24Z040220240708449
|
05/02/2024
|
Basanti Bir
|
2424005017WL084600
|
Basanti Bir
|
00354
|
PUNB0281200
|
575
|
575
|
Processed
|
06/02/2024
|
|
0157963689
|
|
BASANTI BIRA W/O- PRATAP BIRA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NUAGADA
|
OR-24-005-006-003/10429
(KIRAMA)
|
2424005017NRG24Z040220240708666
|
05/02/2024
|
Daya Raita
|
2424005017WL084607
|
Daya Raita
|
00354
|
PUNB0281200
|
805
|
805
|
Processed
|
06/02/2024
|
|
0157963687
|
|
DAYA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NUAGADA
|
OR-24-005-006-003/10429
(KIRAMA)
|
2424005017NRG24Z040220240708667
|
05/02/2024
|
Madiki Raita
|
2424005017WL084607
|
Madiki Raita
|
00354
|
PUNB0281200
|
805
|
805
|
Processed
|
06/02/2024
|
|
0157963655
|
|
MADIKI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NUAGADA
|
OR-24-005-006-003/10435
(KIRAMA)
|
2424005017NRG24Z040220240708669
|
05/02/2024
|
Adee bhuyan
|
2424005017WL084607
|
Adee bhuyan
|
00354
|
PUNB0281200
|
805
|
805
|
Processed
|
06/02/2024
|
|
0157963694
|
|
ADI BHUYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NUAGADA
|
OR-24-005-006-012/4888887
(KIRAMA)
|
2424005017NRG24Z040220240708450
|
05/02/2024
|
BULI BIR
|
2424005017WL084600
|
BULI BIR
|
00354
|
PUNB0281200
|
575
|
575
|
Processed
|
06/02/2024
|
|
0157963690
|
|
BULI BIRA D/O NIHIMAYA BIRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4715
|
4715
|
|
|
|
|
|
|
|
|
8
|
NUAGADA
|
OR-24-005-006-001/448635
(KIRAMA)
|
2424005017NRG24Z040220240708440
|
05/02/2024
|
ANIL LIMA
|
2424005017WL084600
|
ANIL LIMA
|
00415
|
SBIN0002113
|
575
|
575
|
Processed
|
06/02/2024
|
|
0157963667
|
|
MR ANIL LIMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
NUAGADA
|
OR-24-005-006-001/448635
(KIRAMA)
|
2424005017NRG24Z040220240708441
|
05/02/2024
|
Runi Lima
|
2424005017WL084600
|
Runi Lima
|
00415
|
SBIN0002113
|
575
|
575
|
Processed
|
06/02/2024
|
|
0157963672
|
|
MS RUNI LIMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
NUAGADA
|
OR-24-005-006-001/448741
(KIRAMA)
|
2424005017NRG24Z040220240708444
|
05/02/2024
|
Jiban das Bira
|
2424005017WL084600
|
Jiban das Bira
|
00415
|
SBIN0002113
|
575
|
575
|
Processed
|
06/02/2024
|
|
0157963692
|
|
MR JIBANDAS BIRA
|
STATE BANK OF INDIA(508548)
|
|
11
|
NUAGADA
|
OR-24-005-006-001/448741
(KIRAMA)
|
2424005017NRG24Z040220240708442
|
05/02/2024
|
Josua Bira
|
2424005017WL084600
|
Josua Bira
|
00415
|
SBIN0002113
|
575
|
575
|
Processed
|
06/02/2024
|
|
0157963657
|
|
MR JASUA BEERA
|
STATE BANK OF INDIA(508548)
|
|
12
|
NUAGADA
|
OR-24-005-006-001/448741
(KIRAMA)
|
2424005017NRG24Z040220240708443
|
05/02/2024
|
Rekha Bira
|
2424005017WL084600
|
Rekha Bira
|
00415
|
SBIN0002113
|
575
|
575
|
Processed
|
06/02/2024
|
|
0157963674
|
|
MISS REKHA BIRA
|
STATE BANK OF INDIA(508548)
|
|
13
|
NUAGADA
|
OR-24-005-006-001/488751
(KIRAMA)
|
2424005017NRG24Z040220240708445
|
05/02/2024
|
AMULYA LIMA
|
2424005017WL084600
|
AMULYA LIMA
|
00415
|
SBIN0002113
|
575
|
575
|
Processed
|
06/02/2024
|
|
0157963666
|
|
MR AMULYA LIMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
NUAGADA
|
OR-24-005-006-001/488827
(KIRAMA)
|
2424005017NRG24Z040220240708448
|
05/02/2024
|
Dipak Bira
|
2424005017WL084600
|
Dipak Bira
|
00415
|
SBIN0002113
|
575
|
575
|
Processed
|
06/02/2024
|
|
0157963673
|
|
MR DIPAK BIRO
|
STATE BANK OF INDIA(508548)
|
|
15
|
NUAGADA
|
OR-24-005-006-003/10365
(KIRAMA)
|
2424005017NRG24Z040220240708643
|
05/02/2024
|
Niranjani Raita
|
2424005017WL084607
|
Niranjani Raita
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
06/02/2024
|
|
0157963670
|
|
NIRANJANI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NUAGADA
|
OR-24-005-006-003/10368
(KIRAMA)
|
2424005017NRG24Z040220240708644
|
05/02/2024
|
Buyaja Bhuyan
|
2424005017WL084607
|
Buyaja Bhuyan
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
06/02/2024
|
|
0157963669
|
|
MR BAYAJ BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
NUAGADA
|
OR-24-005-006-003/10368
(KIRAMA)
|
2424005017NRG24Z040220240708646
|
05/02/2024
|
Llita Bhuyan
|
2424005017WL084607
|
Llita Bhuyan
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
06/02/2024
|
|
0157963664
|
|
MRS LALITA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
NUAGADA
|
OR-24-005-006-003/10368
(KIRAMA)
|
2424005017NRG24Z040220240708645
|
05/02/2024
|
masiya bhuyan
|
2424005017WL084607
|
masiya bhuyan
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
06/02/2024
|
|
0157963668
|
|
MR MASIY BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
NUAGADA
|
OR-24-005-006-003/10370
(KIRAMA)
|
2424005017NRG24Z040220240708647
|
05/02/2024
|
Mangal Gamango
|
2424005017WL084607
|
Mangal Gamango
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
06/02/2024
|
|
0157963693
|
|
MR MANGAL GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
20
|
NUAGADA
|
OR-24-005-006-003/10370
(KIRAMA)
|
2424005017NRG24Z040220240708648
|
05/02/2024
|
Sombara Gamango
|
2424005017WL084607
|
Sombara Gamango
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
06/02/2024
|
|
0157963663
|
|
MR SUMBRA GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
21
|
NUAGADA
|
OR-24-005-006-003/10374
(KIRAMA)
|
2424005017NRG24Z040220240708649
|
05/02/2024
|
Nuya Raita
|
2424005017WL084607
|
Nuya Raita
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
06/02/2024
|
|
0157963681
|
|
NAHA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
NUAGADA
|
OR-24-005-006-003/10376
(KIRAMA)
|
2424005017NRG24Z040220240708650
|
05/02/2024
|
SUSENO RAITA
|
2424005017WL084607
|
SUSENO RAITA
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
06/02/2024
|
|
0157963658
|
|
SUSEN RAITA
|
STATE BANK OF INDIA(508548)
|
|
23
|
NUAGADA
|
OR-24-005-006-003/10381
(KIRAMA)
|
2424005017NRG24Z040220240708651
|
05/02/2024
|
Nithini Raita
|
2424005017WL084607
|
Nithini Raita
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
06/02/2024
|
|
0157963678
|
|
MR NITHINIEL RAITA
|
STATE BANK OF INDIA(508548)
|
|
24
|
NUAGADA
|
OR-24-005-006-003/10388
(KIRAMA)
|
2424005017NRG24Z040220240708653
|
05/02/2024
|
Miniyam Gamango
|
2424005017WL084607
|
Miniyam Gamango
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
06/02/2024
|
|
0157963691
|
|
MR MANIYAM GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
25
|
NUAGADA
|
OR-24-005-006-003/10393
(KIRAMA)
|
2424005017NRG24Z040220240708654
|
05/02/2024
|
jihuda dalabehera
|
2424005017WL084607
|
jihuda dalabehera
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
06/02/2024
|
|
0157963685
|
|
MR JIHUDA DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
26
|
NUAGADA
|
OR-24-005-006-003/10394
(KIRAMA)
|
2424005017NRG24Z040220240708655
|
05/02/2024
|
Manga Dalabehera
|
2424005017WL084607
|
Manga Dalabehera
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
06/02/2024
|
|
0157963662
|
|
MR MANGA DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
27
|
NUAGADA
|
OR-24-005-006-003/10398
(KIRAMA)
|
2424005017NRG24Z040220240708657
|
05/02/2024
|
Jikhirya Bhuyan
|
2424005017WL084607
|
Jikhirya Bhuyan
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
06/02/2024
|
|
0157963675
|
|
JIKHARIYA GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
28
|
NUAGADA
|
OR-24-005-006-003/10399
(KIRAMA)
|
2424005017NRG24Z040220240708658
|
05/02/2024
|
Sumant Gamango
|
2424005017WL084607
|
Sumant Gamango
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
06/02/2024
|
|
0157963682
|
|
MR SUMANTO GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
29
|
NUAGADA
|
OR-24-005-006-003/10401
(KIRAMA)
|
2424005017NRG24Z040220240708659
|
05/02/2024
|
Sundar Badaraita
|
2424005017WL084607
|
Sundar Badaraita
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
06/02/2024
|
|
0157963686
|
|
MR SUNDAR BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
30
|
NUAGADA
|
OR-24-005-006-003/10406
(KIRAMA)
|
2424005017NRG24Z040220240708660
|
05/02/2024
|
Subajani Raita
|
2424005017WL084607
|
Subajani Raita
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
06/02/2024
|
|
0157963683
|
|
MRS SABHAJANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
31
|
NUAGADA
|
OR-24-005-006-003/10406
(KIRAMA)
|
2424005017NRG24Z040220240708661
|
05/02/2024
|
Timi Raita
|
2424005017WL084607
|
Timi Raita
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
06/02/2024
|
|
0157963677
|
|
TIMI RAITA
|
STATE BANK OF INDIA(508548)
|
|
32
|
NUAGADA
|
OR-24-005-006-003/10418
(KIRAMA)
|
2424005017NRG24Z040220240708662
|
05/02/2024
|
Anama Gamanga
|
2424005017WL084607
|
Anama Gamanga
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
06/02/2024
|
|
0157963679
|
|
MR ANAM GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
33
|
NUAGADA
|
OR-24-005-006-003/10419
(KIRAMA)
|
2424005017NRG24Z040220240708664
|
05/02/2024
|
Bachaba Gamango
|
2424005017WL084607
|
Bachaba Gamango
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
06/02/2024
|
|
0157963671
|
|
MRS BACHHEBA GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
34
|
NUAGADA
|
OR-24-005-006-003/10419
(KIRAMA)
|
2424005017NRG24Z040220240708665
|
05/02/2024
|
Pati Gamango
|
2424005017WL084607
|
Pati Gamango
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
06/02/2024
|
|
0157963676
|
|
MRS PATI GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
35
|
NUAGADA
|
OR-24-005-006-003/10419
(KIRAMA)
|
2424005017NRG24Z040220240708663
|
05/02/2024
|
Samuel Gamango
|
2424005017WL084607
|
Samuel Gamango
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
06/02/2024
|
|
0157963661
|
|
MR SAMIEL GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
36
|
NUAGADA
|
OR-24-005-006-003/10430
(KIRAMA)
|
2424005017NRG24Z040220240708668
|
05/02/2024
|
Bhima Raita
|
2424005017WL084607
|
Bhima Raita
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
06/02/2024
|
|
0157963659
|
|
MR BHIMA RAIT
|
STATE BANK OF INDIA(508548)
|
|
37
|
NUAGADA
|
OR-24-005-006-003/10443
(KIRAMA)
|
2424005017NRG24Z040220240708670
|
05/02/2024
|
Sullman Dalabehera
|
2424005017WL084607
|
Sullman Dalabehera
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
06/02/2024
|
|
0157963680
|
|
SULAMAN DALABEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
NUAGADA
|
OR-24-005-006-003/448650
(KIRAMA)
|
2424005017NRG24Z040220240708425
|
05/02/2024
|
monaj raita
|
2424005017WL084599
|
monaj raita
|
00415
|
SBIN0002113
|
542
|
542
|
Processed
|
06/02/2024
|
|
0157963665
|
|
MR MANOJ RAIT
|
STATE BANK OF INDIA(508548)
|
|
39
|
NUAGADA
|
OR-24-005-006-003/448650
(KIRAMA)
|
2424005017NRG24Z040220240708426
|
05/02/2024
|
pinky raita
|
2424005017WL084599
|
pinky raita
|
00415
|
SBIN0002113
|
542
|
542
|
Processed
|
06/02/2024
|
|
0157963654
|
|
PINKI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23624
|
23624
|
|
|
|
|
|
|
|
|
40
|
NUAGADA
|
OR-24-005-006-003/10385
(KIRAMA)
|
2424005017NRG24Z040220240708652
|
05/02/2024
|
Ajiya Raita
|
2424005017WL084607
|
Ajiya Raita
|
00415
|
SBIN0006935
|
805
|
805
|
Processed
|
06/02/2024
|
|
0157963684
|
|
AJAY RAITA
|
CANARA BANK(508532)
|
|
41
|
NUAGADA
|
OR-24-005-006-003/10394
(KIRAMA)
|
2424005017NRG24Z040220240708656
|
05/02/2024
|
Masali Dalabehera
|
2424005017WL084607
|
Masali Dalabehera
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
06/02/2024
|
|
0157963660
|
|
MRS MASALI DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1495
|
1495
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29834
|
29834
|
|
|
|
|
|
|
|