|
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)
|
2424005017NRG24040220240708433
|
05/02/2024
|
Amit Bir
|
2424005017WL084600
|
Amit Bir
|
00354
|
PUNB0281200
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2146519227
|
|
Mr AMIT BEERO
|
STATE BANK OF INDIA(508548)
|
|
2
|
NUAGADA
|
OR-24-005-006-003/10429
(KIRAMA)
|
2424005017NRG24040220240708638
|
05/02/2024
|
Daya Raita
|
2424005017WL084607
|
Daya Raita
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146519228
|
|
DAYA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NUAGADA
|
OR-24-005-006-003/10429
(KIRAMA)
|
2424005017NRG24040220240708639
|
05/02/2024
|
Madiki Raita
|
2424005017WL084607
|
Madiki Raita
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146519226
|
|
MADIKI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NUAGADA
|
OR-24-005-006-003/10435
(KIRAMA)
|
2424005017NRG24040220240708641
|
05/02/2024
|
Adee bhuyan
|
2424005017WL084607
|
Adee bhuyan
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146519229
|
|
ADI BHUYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NUAGADA
|
OR-24-005-006-012/4888887
(KIRAMA)
|
2424005017NRG24040220240708437
|
05/02/2024
|
BULI BIR
|
2424005017WL084600
|
BULI BIR
|
00354
|
PUNB0281200
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2146519224
|
|
BULI BIRA D/O NIHIMAYA BIRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7347
|
7347
|
|
|
|
|
|
|
|
|
6
|
NUAGADA
|
OR-24-005-006-001/448635
(KIRAMA)
|
2424005017NRG24040220240708427
|
05/02/2024
|
ANIL LIMA
|
2424005017WL084600
|
ANIL LIMA
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2146519246
|
|
MR ANIL LIMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
NUAGADA
|
OR-24-005-006-001/448635
(KIRAMA)
|
2424005017NRG24040220240708428
|
05/02/2024
|
Runi Lima
|
2424005017WL084600
|
Runi Lima
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2146519253
|
|
MS RUNI LIMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
NUAGADA
|
OR-24-005-006-001/488751
(KIRAMA)
|
2424005017NRG24040220240708432
|
05/02/2024
|
AMULYA LIMA
|
2424005017WL084600
|
AMULYA LIMA
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2146519245
|
|
MR AMULYA LIMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
NUAGADA
|
OR-24-005-006-003/10365
(KIRAMA)
|
2424005017NRG24040220240708615
|
05/02/2024
|
Niranjani Raita
|
2424005017WL084607
|
Niranjani Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146519251
|
|
NIRANJANI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NUAGADA
|
OR-24-005-006-003/10368
(KIRAMA)
|
2424005017NRG24040220240708616
|
05/02/2024
|
Buyaja Bhuyan
|
2424005017WL084607
|
Buyaja Bhuyan
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146519250
|
|
MR BAYAJ BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
NUAGADA
|
OR-24-005-006-003/10368
(KIRAMA)
|
2424005017NRG24040220240708618
|
05/02/2024
|
Llita Bhuyan
|
2424005017WL084607
|
Llita Bhuyan
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146519243
|
|
MRS LALITA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
NUAGADA
|
OR-24-005-006-003/10368
(KIRAMA)
|
2424005017NRG24040220240708617
|
05/02/2024
|
masiya bhuyan
|
2424005017WL084607
|
masiya bhuyan
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146519247
|
|
MR MASIY BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
NUAGADA
|
OR-24-005-006-003/10370
(KIRAMA)
|
2424005017NRG24040220240708619
|
05/02/2024
|
Mangal Gamango
|
2424005017WL084607
|
Mangal Gamango
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146519249
|
|
MR MANGAL GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
14
|
NUAGADA
|
OR-24-005-006-003/10370
(KIRAMA)
|
2424005017NRG24040220240708620
|
05/02/2024
|
Sombara Gamango
|
2424005017WL084607
|
Sombara Gamango
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146519241
|
|
MR SUMBRA GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
15
|
NUAGADA
|
OR-24-005-006-003/10374
(KIRAMA)
|
2424005017NRG24040220240708621
|
05/02/2024
|
Nuya Raita
|
2424005017WL084607
|
Nuya Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146519238
|
|
NAHA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NUAGADA
|
OR-24-005-006-003/10376
(KIRAMA)
|
2424005017NRG24040220240708622
|
05/02/2024
|
SUSENO RAITA
|
2424005017WL084607
|
SUSENO RAITA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146519232
|
|
SUSEN RAITA
|
STATE BANK OF INDIA(508548)
|
|
17
|
NUAGADA
|
OR-24-005-006-003/10381
(KIRAMA)
|
2424005017NRG24040220240708623
|
05/02/2024
|
Nithini Raita
|
2424005017WL084607
|
Nithini Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146519248
|
|
MR NITHINIEL RAITA
|
STATE BANK OF INDIA(508548)
|
|
18
|
NUAGADA
|
OR-24-005-006-003/10388
(KIRAMA)
|
2424005017NRG24040220240708625
|
05/02/2024
|
Miniyam Gamango
|
2424005017WL084607
|
Miniyam Gamango
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146519223
|
|
MR MANIYAM GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
19
|
NUAGADA
|
OR-24-005-006-003/10393
(KIRAMA)
|
2424005017NRG24040220240708626
|
05/02/2024
|
jihuda dalabehera
|
2424005017WL084607
|
jihuda dalabehera
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146519231
|
|
MR JIHUDA DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
20
|
NUAGADA
|
OR-24-005-006-003/10394
(KIRAMA)
|
2424005017NRG24040220240708627
|
05/02/2024
|
Manga Dalabehera
|
2424005017WL084607
|
Manga Dalabehera
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146519239
|
|
MR MANGA DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
21
|
NUAGADA
|
OR-24-005-006-003/10398
(KIRAMA)
|
2424005017NRG24040220240708629
|
05/02/2024
|
Jikhirya Bhuyan
|
2424005017WL084607
|
Jikhirya Bhuyan
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146519252
|
|
JIKHARIYA GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
22
|
NUAGADA
|
OR-24-005-006-003/10399
(KIRAMA)
|
2424005017NRG24040220240708630
|
05/02/2024
|
Sumant Gamango
|
2424005017WL084607
|
Sumant Gamango
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146519236
|
|
MR SUMANTO GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
23
|
NUAGADA
|
OR-24-005-006-003/10401
(KIRAMA)
|
2424005017NRG24040220240708631
|
05/02/2024
|
Sundar Badaraita
|
2424005017WL084607
|
Sundar Badaraita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146519230
|
|
MR SUNDAR BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
24
|
NUAGADA
|
OR-24-005-006-003/10418
(KIRAMA)
|
2424005017NRG24040220240708634
|
05/02/2024
|
Anama Gamanga
|
2424005017WL084607
|
Anama Gamanga
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146519242
|
|
MR ANAM GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
25
|
NUAGADA
|
OR-24-005-006-003/10419
(KIRAMA)
|
2424005017NRG24040220240708635
|
05/02/2024
|
Samuel Gamango
|
2424005017WL084607
|
Samuel Gamango
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146519237
|
|
MR SAMIEL GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
26
|
NUAGADA
|
OR-24-005-006-003/10430
(KIRAMA)
|
2424005017NRG24040220240708640
|
05/02/2024
|
Bhima Raita
|
2424005017WL084607
|
Bhima Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146519233
|
|
MR BHIMA RAIT
|
STATE BANK OF INDIA(508548)
|
|
27
|
NUAGADA
|
OR-24-005-006-003/10443
(KIRAMA)
|
2424005017NRG24040220240708642
|
05/02/2024
|
Sullman Dalabehera
|
2424005017WL084607
|
Sullman Dalabehera
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146519240
|
|
SULAMAN DALABEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
NUAGADA
|
OR-24-005-006-003/448650
(KIRAMA)
|
2424005017NRG24040220240708423
|
05/02/2024
|
monaj raita
|
2424005017WL084599
|
monaj raita
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2146519244
|
|
MR MANOJ RAIT
|
STATE BANK OF INDIA(508548)
|
|
29
|
NUAGADA
|
OR-24-005-006-003/448650
(KIRAMA)
|
2424005017NRG24040220240708424
|
05/02/2024
|
pinky raita
|
2424005017WL084599
|
pinky raita
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2146519225
|
|
PINKI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37310
|
37310
|
|
|
|
|
|
|
|
|
30
|
NUAGADA
|
OR-24-005-006-003/10385
(KIRAMA)
|
2424005017NRG24040220240708624
|
05/02/2024
|
Ajiya Raita
|
2424005017WL084607
|
Ajiya Raita
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146519235
|
|
AJAY RAITA
|
CANARA BANK(508532)
|
|
31
|
NUAGADA
|
OR-24-005-006-003/10394
(KIRAMA)
|
2424005017NRG24040220240708628
|
05/02/2024
|
Masali Dalabehera
|
2424005017WL084607
|
Masali Dalabehera
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146519234
|
|
MRS MASALI DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47738
|
47738
|
|
|
|
|
|
|
|