|
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-24-005-010-006/11990
(PARIMALA)
|
2424005010NRG24110320240789109
|
11/03/2024
|
Cypriel Raika
|
2424005010WL091053
|
Cypriel Raika
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897544336
|
|
MR CYPRIEL RAIKA
|
STATE BANK OF INDIA(508548)
|
|
2
|
NUAGADA
|
OR-24-005-010-006/9369
(PARIMALA)
|
2424005010NRG24110320240789119
|
11/03/2024
|
Anita Raita
|
2424005010WL091053
|
Anita Raita
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897544335
|
|
ANITA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NUAGADA
|
OR-24-005-010-006/9369
(PARIMALA)
|
2424005010NRG24110320240789118
|
11/03/2024
|
Labnaya Raita
|
2424005010WL091053
|
Labnaya Raita
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897544359
|
|
MRS LABANIEL RAITA
|
STATE BANK OF INDIA(508548)
|
|
4
|
NUAGADA
|
OR-24-005-010-006/9377
(PARIMALA)
|
2424005010NRG24110320240789122
|
11/03/2024
|
Sukumoti Raita
|
2424005010WL091053
|
Sukumoti Raita
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897544350
|
|
MRS SUKUMOTI RAITA
|
STATE BANK OF INDIA(508548)
|
|
5
|
NUAGADA
|
OR-24-005-010-006/9397
(PARIMALA)
|
2424005010NRG24110320240789092
|
11/03/2024
|
Jayanti Raita
|
2424005010WL091052
|
Jayanti Raita
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897544351
|
|
JAYANTI RAIKA W/O MANGA RAIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7347
|
7347
|
|
|
|
|
|
|
|
|
6
|
NUAGADA
|
OR-24-005-010-006/11718
(PARIMALA)
|
2424005010NRG24110320240789104
|
11/03/2024
|
Sumalya Mandal
|
2424005010WL091053
|
Sumalya Mandal
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897544341
|
|
MR SUMALYA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
NUAGADA
|
OR-24-005-010-006/11718
(PARIMALA)
|
2424005010NRG24110320240789086
|
11/03/2024
|
Sumanti Mandal
|
2424005010WL091052
|
Sumanti Mandal
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897544347
|
|
MRS SUMANTI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
NUAGADA
|
OR-24-005-010-006/11719
(PARIMALA)
|
2424005010NRG24110320240789087
|
11/03/2024
|
Mili Raita
|
2424005010WL091052
|
Mili Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897544338
|
|
MRS MILI RAITA
|
STATE BANK OF INDIA(508548)
|
|
9
|
NUAGADA
|
OR-24-005-010-006/11855
(PARIMALA)
|
2424005010NRG24110320240789106
|
11/03/2024
|
PRISIKILA RAIKA
|
2424005010WL091053
|
PRISIKILA RAIKA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897544339
|
|
PRISKILA RAIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NUAGADA
|
OR-24-005-010-006/11855
(PARIMALA)
|
2424005010NRG24110320240789105
|
11/03/2024
|
SEBASTIAN RAIKA
|
2424005010WL091053
|
SEBASTIAN RAIKA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897544343
|
|
SEBASTIAN RAIKA
|
STATE BANK OF INDIA(508548)
|
|
11
|
NUAGADA
|
OR-24-005-010-006/11989
(PARIMALA)
|
2424005010NRG24110320240789108
|
11/03/2024
|
DIPITA GOMANGO
|
2424005010WL091053
|
DIPITA GOMANGO
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897544340
|
|
MRS DIPITA GOMANGO
|
STATE BANK OF INDIA(508548)
|
|
12
|
NUAGADA
|
OR-24-005-010-006/11989
(PARIMALA)
|
2424005010NRG24110320240789107
|
11/03/2024
|
JOSUA RAIKA
|
2424005010WL091053
|
JOSUA RAIKA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897544334
|
|
MR JOSUA RAIKA
|
STATE BANK OF INDIA(508548)
|
|
13
|
NUAGADA
|
OR-24-005-010-006/9329
(PARIMALA)
|
2424005010NRG24110320240789089
|
11/03/2024
|
Basumati Raita
|
2424005010WL091052
|
Basumati Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897544346
|
|
MRS BASUMATI RAITA
|
STATE BANK OF INDIA(508548)
|
|
14
|
NUAGADA
|
OR-24-005-010-006/9329
(PARIMALA)
|
2424005010NRG24110320240789088
|
11/03/2024
|
Ribimaya Raita
|
2424005010WL091052
|
Ribimaya Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897544355
|
|
MR RIBIYA RAITA
|
STATE BANK OF INDIA(508548)
|
|
15
|
NUAGADA
|
OR-24-005-010-006/9334
(PARIMALA)
|
2424005010NRG24110320240789110
|
11/03/2024
|
Guda Mandala
|
2424005010WL091053
|
Guda Mandala
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897544358
|
|
MR GUD MANDAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
NUAGADA
|
OR-24-005-010-006/9334
(PARIMALA)
|
2424005010NRG24110320240789111
|
11/03/2024
|
Silamani Mandal
|
2424005010WL091053
|
Silamani Mandal
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897544356
|
|
SILA MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NUAGADA
|
OR-24-005-010-006/9350
(PARIMALA)
|
2424005010NRG24110320240789114
|
11/03/2024
|
Sanasandu Raika
|
2424005010WL091053
|
Sanasandu Raika
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897544353
|
|
MR SANASANDU RAIKA
|
STATE BANK OF INDIA(508548)
|
|
18
|
NUAGADA
|
OR-24-005-010-006/9350
(PARIMALA)
|
2424005010NRG24110320240789115
|
11/03/2024
|
Sundhmi Raika
|
2424005010WL091053
|
Sundhmi Raika
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897544337
|
|
MRS SUNDAMI RAIKA
|
STATE BANK OF INDIA(508548)
|
|
19
|
NUAGADA
|
OR-24-005-010-006/9367
(PARIMALA)
|
2424005010NRG24110320240789116
|
11/03/2024
|
Bulu Bhuyan
|
2424005010WL091053
|
Bulu Bhuyan
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897544349
|
|
MR BULU BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
NUAGADA
|
OR-24-005-010-006/9367
(PARIMALA)
|
2424005010NRG24110320240789117
|
11/03/2024
|
Susmita Bhuyan
|
2424005010WL091053
|
Susmita Bhuyan
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897544344
|
|
MRS SUSMITA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
NUAGADA
|
OR-24-005-010-006/9376
(PARIMALA)
|
2424005010NRG24110320240789121
|
11/03/2024
|
Dabanti Raita
|
2424005010WL091053
|
Dabanti Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897544357
|
|
MRS DEBANTI RAITA
|
STATE BANK OF INDIA(508548)
|
|
22
|
NUAGADA
|
OR-24-005-010-006/9376
(PARIMALA)
|
2424005010NRG24110320240789120
|
11/03/2024
|
Philipa Raita
|
2424005010WL091053
|
Philipa Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897544342
|
|
MRS PHILIP RAITA
|
STATE BANK OF INDIA(508548)
|
|
23
|
NUAGADA
|
OR-24-005-010-006/9380
(PARIMALA)
|
2424005010NRG24110320240789123
|
11/03/2024
|
NITYANANDA GAMANGA
|
2424005010WL091053
|
NITYANANDA GAMANGA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897544352
|
|
MR NITYANANDA GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
24
|
NUAGADA
|
OR-24-005-010-006/9380
(PARIMALA)
|
2424005010NRG24110320240789124
|
11/03/2024
|
SARA GAMANGA
|
2424005010WL091053
|
SARA GAMANGA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897544348
|
|
SARA GAMANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
NUAGADA
|
OR-24-005-010-006/9397
(PARIMALA)
|
2424005010NRG24110320240789091
|
11/03/2024
|
Manga Raika
|
2424005010WL091052
|
Manga Raika
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897544354
|
|
MR MANGA RAIKA
|
STATE BANK OF INDIA(508548)
|
|
26
|
NUAGADA
|
OR-24-005-010-006/9400
(PARIMALA)
|
2424005010NRG24110320240789093
|
11/03/2024
|
Prafulla Mandal
|
2424005010WL091052
|
Prafulla Mandal
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897544345
|
|
PRAFULLA MANDAL S/O KUMATI MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31284
|
31284
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38631
|
38631
|
|
|
|
|
|
|
|