|
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-24-005-010-001/11676
(PARIMALA)
|
2424005010NRG24Z161120230489616
|
17/11/2023
|
Gouri Raita
|
2424005010WL058413
|
Gouri Raita
|
00354
|
PUNB0281200
|
465
|
465
|
Processed
|
17/11/2023
|
|
7809889144
|
|
GOURI RAITA W/O- BINAPANI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NUAGADA
|
OR-24-005-010-006/11848
(PARIMALA)
|
2424005010NRG24Z161120230489603
|
17/11/2023
|
Susanta Raita
|
2424005010WL058412
|
Susanta Raita
|
00354
|
PUNB0281200
|
542
|
542
|
Processed
|
17/11/2023
|
|
7809889143
|
|
SUSHANATA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NUAGADA
|
OR-24-005-010-007/9130
(PARIMALA)
|
2424005010NRG24Z151120230485922
|
17/11/2023
|
Timati Bhuyan
|
2424005010WL057804
|
Timati Bhuyan
|
00354
|
PUNB0281200
|
465
|
465
|
Processed
|
17/11/2023
|
|
7809889147
|
|
TIMATI BHUYAN S/O-SARABUDU
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NUAGADA
|
OR-24-005-010-010/9290
(PARIMALA)
|
2424005010NRG24Z151120230485913
|
17/11/2023
|
Pinuel Bhuyan
|
2424005010WL057802
|
Pinuel Bhuyan
|
00354
|
PUNB0281200
|
542
|
542
|
Processed
|
17/11/2023
|
|
7809889139
|
|
PHINUEL BHUYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NUAGADA
|
OR-24-005-010-011/11869
(PARIMALA)
|
2424005010NRG24Z151120230485899
|
17/11/2023
|
Sudhira Bhuyan
|
2424005010WL057799
|
Sudhira Bhuyan
|
00354
|
PUNB0281200
|
542
|
542
|
Processed
|
17/11/2023
|
|
7809889141
|
|
SUDHIR BHUYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NUAGADA
|
OR-24-005-010-011/11874
(PARIMALA)
|
2424005010NRG24Z151120230485945
|
17/11/2023
|
MOJESH GAMANGA
|
2424005010WL057809
|
MOJESH GAMANGA
|
00354
|
PUNB0281200
|
542
|
542
|
Processed
|
17/11/2023
|
|
7809889167
|
|
MOJESH GAMANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NUAGADA
|
OR-24-005-010-011/11878
(PARIMALA)
|
2424005010NRG24Z151120230485932
|
17/11/2023
|
Sumitra Karjee
|
2424005010WL057806
|
Sumitra Karjee
|
00354
|
PUNB0281200
|
542
|
542
|
Processed
|
17/11/2023
|
|
7809889159
|
|
SUMITRA KARJEE
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NUAGADA
|
OR-24-005-010-011/11888
(PARIMALA)
|
2424005010NRG24Z151120230485946
|
17/11/2023
|
Dibiya Gamanga
|
2424005010WL057809
|
Dibiya Gamanga
|
00354
|
PUNB0281200
|
542
|
542
|
Processed
|
17/11/2023
|
|
7809889145
|
|
DIBIYA GAMANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NUAGADA
|
OR-24-005-010-011/11923
(PARIMALA)
|
2424005010NRG24Z161120230489628
|
17/11/2023
|
Safira Bhuyan
|
2424005010WL058414
|
Safira Bhuyan
|
00354
|
PUNB0281200
|
465
|
465
|
Processed
|
17/11/2023
|
|
7809889166
|
|
SAFIRA BHUYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NUAGADA
|
OR-24-005-010-011/8694
(PARIMALA)
|
2424005010NRG24Z151120230485933
|
17/11/2023
|
Anamu karji
|
2424005010WL057806
|
Anamu karji
|
00354
|
PUNB0281200
|
542
|
542
|
Processed
|
17/11/2023
|
|
7809889165
|
|
ANAMU KARJEE
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NUAGADA
|
OR-24-005-010-011/8714
(PARIMALA)
|
2424005010NRG24Z151120230485948
|
17/11/2023
|
Banjamain Gamango
|
2424005010WL057809
|
Banjamain Gamango
|
00354
|
PUNB0281200
|
542
|
542
|
Processed
|
17/11/2023
|
|
7809889146
|
|
MR BENJAMIN GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
12
|
NUAGADA
|
OR-24-005-010-011/8730
(PARIMALA)
|
2424005010NRG24Z151120230485929
|
17/11/2023
|
Rini Karada
|
2424005010WL057805
|
Rini Karada
|
00354
|
PUNB0281200
|
542
|
542
|
Processed
|
17/11/2023
|
|
7809889157
|
|
MRS RINI KARADA
|
STATE BANK OF INDIA(508548)
|
|
13
|
NUAGADA
|
OR-24-005-010-011/8758
(PARIMALA)
|
2424005010NRG24Z151120230485903
|
17/11/2023
|
Susila Pradhan
|
2424005010WL057800
|
Susila Pradhan
|
00354
|
PUNB0281200
|
542
|
542
|
Processed
|
17/11/2023
|
|
7809889153
|
|
SUSILA PRADHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NUAGADA
|
OR-24-005-010-011/8798
(PARIMALA)
|
2424005010NRG24Z151120230485925
|
17/11/2023
|
Premika Sabara
|
2424005010WL057804
|
Premika Sabara
|
00354
|
PUNB0281200
|
465
|
465
|
Processed
|
17/11/2023
|
|
7809889164
|
|
MRS PREMIKA SABAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
NUAGADA
|
OR-24-005-010-011/8805
(PARIMALA)
|
2424005010NRG24Z151120230485905
|
17/11/2023
|
Puspa Pujari
|
2424005010WL057800
|
Puspa Pujari
|
00354
|
PUNB0281200
|
542
|
542
|
Processed
|
17/11/2023
|
|
7809889142
|
|
PUSPA PUJARI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NUAGADA
|
OR-24-005-010-011/8834
(PARIMALA)
|
2424005010NRG24Z151120230485917
|
17/11/2023
|
Chanchala Berhadalai
|
2424005010WL057803
|
Chanchala Berhadalai
|
00354
|
PUNB0281200
|
542
|
542
|
Processed
|
17/11/2023
|
|
7809889140
|
|
CHANCHALA BEHERDALAI W/O SANKAR BEHERDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NUAGADA
|
OR-24-005-010-012/9244
(PARIMALA)
|
2424005010NRG24Z161120230489623
|
17/11/2023
|
Debaki Raita
|
2424005010WL058413
|
Debaki Raita
|
00354
|
PUNB0281200
|
465
|
465
|
Processed
|
17/11/2023
|
|
7809889156
|
|
DEBAKI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NUAGADA
|
OR-24-005-010-012/9262
(PARIMALA)
|
2424005010NRG24Z161120230489630
|
17/11/2023
|
Pitambara Dalabehera
|
2424005010WL058414
|
Pitambara Dalabehera
|
00354
|
PUNB0281200
|
465
|
465
|
Processed
|
17/11/2023
|
|
7809889158
|
|
PITAMBORO DALBERA SON OF KHETRA DALABERA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NUAGADA
|
OR-24-005-010-012/9262
(PARIMALA)
|
2424005010NRG24Z161120230489631
|
17/11/2023
|
Sanjita Dalabehera
|
2424005010WL058414
|
Sanjita Dalabehera
|
00354
|
PUNB0281200
|
465
|
465
|
Processed
|
17/11/2023
|
|
7809889138
|
|
SANJITA DALBEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9759
|
9759
|
|
|
|
|
|
|
|
|
20
|
NUAGADA
|
OR-24-005-010-001/9308
(PARIMALA)
|
2424005010NRG24Z161120230489619
|
17/11/2023
|
Sumitra Dandasena
|
2424005010WL058413
|
Sumitra Dandasena
|
00415
|
SBIN0002113
|
465
|
465
|
Processed
|
17/11/2023
|
|
7809889155
|
|
MRS SUMITRA DANDASENA
|
STATE BANK OF INDIA(508548)
|
|
21
|
NUAGADA
|
OR-24-005-010-006/9357
(PARIMALA)
|
2424005010NRG24Z161120230489604
|
17/11/2023
|
Hemanta Gamango
|
2424005010WL058412
|
Hemanta Gamango
|
00415
|
SBIN0002113
|
542
|
542
|
Processed
|
17/11/2023
|
|
7809889172
|
|
MR HEMANT GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
22
|
NUAGADA
|
OR-24-005-010-006/9357
(PARIMALA)
|
2424005010NRG24Z161120230489605
|
17/11/2023
|
Sombari Gamango
|
2424005010WL058412
|
Sombari Gamango
|
00415
|
SBIN0002113
|
542
|
542
|
Processed
|
17/11/2023
|
|
7809889161
|
|
SOMBARI GAMANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
NUAGADA
|
OR-24-005-010-007/9183
(PARIMALA)
|
2424005010NRG24Z151120230485923
|
17/11/2023
|
Saphira Gamanga
|
2424005010WL057804
|
Saphira Gamanga
|
00415
|
SBIN0002113
|
465
|
465
|
Processed
|
17/11/2023
|
|
7809889154
|
|
SAPHAIRA GAMANGO
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
NUAGADA
|
OR-24-005-010-010/11828
(PARIMALA)
|
2424005010NRG24Z151120230485912
|
17/11/2023
|
Hemanti Raita
|
2424005010WL057802
|
Hemanti Raita
|
00415
|
SBIN0002113
|
542
|
542
|
Processed
|
17/11/2023
|
|
7809889160
|
|
MRS HEMANTI RAITA
|
STATE BANK OF INDIA(508548)
|
|
25
|
NUAGADA
|
OR-24-005-010-010/11829
(PARIMALA)
|
2424005010NRG24Z151120230485908
|
17/11/2023
|
Hemanta Raita
|
2424005010WL057801
|
Hemanta Raita
|
00415
|
SBIN0002113
|
542
|
542
|
Processed
|
17/11/2023
|
|
7809889173
|
|
MR HEMANT RAIT
|
STATE BANK OF INDIA(508548)
|
|
26
|
NUAGADA
|
OR-24-005-010-010/11829
(PARIMALA)
|
2424005010NRG24Z151120230485909
|
17/11/2023
|
Luganti Raita
|
2424005010WL057801
|
Luganti Raita
|
00415
|
SBIN0002113
|
542
|
542
|
Processed
|
17/11/2023
|
|
7809889162
|
|
MISS LUGANTI RAITA
|
STATE BANK OF INDIA(508548)
|
|
27
|
NUAGADA
|
OR-24-005-010-011/11891
(PARIMALA)
|
2424005010NRG24Z151120230485947
|
17/11/2023
|
Pramila Gamanga
|
2424005010WL057809
|
Pramila Gamanga
|
00415
|
SBIN0002113
|
542
|
542
|
Processed
|
17/11/2023
|
|
7809889177
|
|
MRS PRAMILA GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
28
|
NUAGADA
|
OR-24-005-010-011/8690
(PARIMALA)
|
2424005010NRG24Z151120230485916
|
17/11/2023
|
Kundana Berhadalai
|
2424005010WL057803
|
Kundana Berhadalai
|
00415
|
SBIN0002113
|
542
|
542
|
Processed
|
17/11/2023
|
|
7809889176
|
|
MRS KUNDAN BAHIRDHALAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
NUAGADA
|
OR-24-005-010-011/8728
(PARIMALA)
|
2424005010NRG24Z161120230489432
|
17/11/2023
|
Mrutunjaya Karada
|
2424005010WL058380
|
Mrutunjaya Karada
|
00415
|
SBIN0002113
|
542
|
542
|
Processed
|
17/11/2023
|
|
7809889152
|
|
MR MRUTUNJAYA KARADA
|
STATE BANK OF INDIA(508548)
|
|
30
|
NUAGADA
|
OR-24-005-010-011/8730
(PARIMALA)
|
2424005010NRG24Z151120230485928
|
17/11/2023
|
Sanjaya Karada
|
2424005010WL057805
|
Sanjaya Karada
|
00415
|
SBIN0002113
|
542
|
542
|
Processed
|
17/11/2023
|
|
7809889170
|
|
MR SANJAY KARAD
|
STATE BANK OF INDIA(508548)
|
|
31
|
NUAGADA
|
OR-24-005-010-011/8753
(PARIMALA)
|
2424005010NRG24Z161120230489629
|
17/11/2023
|
Nitaniel Dalabehera
|
2424005010WL058414
|
Nitaniel Dalabehera
|
00415
|
SBIN0002113
|
465
|
465
|
Processed
|
17/11/2023
|
|
7809889151
|
|
MR NITANIEL DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
32
|
NUAGADA
|
OR-24-005-010-011/8763
(PARIMALA)
|
2424005010NRG24Z151120230485938
|
17/11/2023
|
Purna Kumari Raita
|
2424005010WL057808
|
Purna Kumari Raita
|
00415
|
SBIN0002113
|
542
|
542
|
Processed
|
17/11/2023
|
|
7809889175
|
|
PURNIMA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
NUAGADA
|
OR-24-005-010-011/8768
(PARIMALA)
|
2424005010NRG24Z151120230485939
|
17/11/2023
|
Subash Limma
|
2424005010WL057808
|
Subash Limma
|
00415
|
SBIN0002113
|
542
|
542
|
Processed
|
17/11/2023
|
|
7809889163
|
|
SUBAS LIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
NUAGADA
|
OR-24-005-010-011/8782
(PARIMALA)
|
2424005010NRG24Z151120230485935
|
17/11/2023
|
Sanju Ranjit
|
2424005010WL057807
|
Sanju Ranjit
|
00415
|
SBIN0002113
|
542
|
542
|
Processed
|
17/11/2023
|
|
7809889149
|
|
MRS SANJU RANJIT
|
STATE BANK OF INDIA(508548)
|
|
35
|
NUAGADA
|
OR-24-005-010-011/8793
(PARIMALA)
|
2424005010NRG24Z151120230485949
|
17/11/2023
|
Jakoba Gamango
|
2424005010WL057809
|
Jakoba Gamango
|
00415
|
SBIN0002113
|
542
|
542
|
Processed
|
17/11/2023
|
|
7809889150
|
|
MR JAKUBA GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
36
|
NUAGADA
|
OR-24-005-010-011/8805
(PARIMALA)
|
2424005010NRG24Z151120230485904
|
17/11/2023
|
Purnabasi Pujari
|
2424005010WL057800
|
Purnabasi Pujari
|
00415
|
SBIN0002113
|
542
|
542
|
Processed
|
17/11/2023
|
|
7809889169
|
|
MRS PURNABASI PUJARY
|
STATE BANK OF INDIA(508548)
|
|
37
|
NUAGADA
|
OR-24-005-010-012/9231
(PARIMALA)
|
2424005010NRG24Z151120230485896
|
17/11/2023
|
Rajendra Dalai
|
2424005010WL057798
|
Rajendra Dalai
|
00415
|
SBIN0002113
|
542
|
542
|
Processed
|
17/11/2023
|
|
7809889168
|
|
MR RAJENDRA DALAI
|
STATE BANK OF INDIA(508548)
|
|
38
|
NUAGADA
|
OR-24-005-010-012/9231
(PARIMALA)
|
2424005010NRG24Z151120230485897
|
17/11/2023
|
Rita Dalai
|
2424005010WL057798
|
Rita Dalai
|
00415
|
SBIN0002113
|
542
|
542
|
Processed
|
17/11/2023
|
|
7809889174
|
|
MS RITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
39
|
NUAGADA
|
OR-24-005-010-012/9243
(PARIMALA)
|
2424005010NRG24Z161120230489621
|
17/11/2023
|
Dukha Raita
|
2424005010WL058413
|
Dukha Raita
|
00415
|
SBIN0002113
|
465
|
465
|
Processed
|
17/11/2023
|
|
7809889148
|
|
MR DHUKHA RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10532
|
10532
|
|
|
|
|
|
|
|
|
40
|
NUAGADA
|
OR-24-005-010-001/9308
(PARIMALA)
|
2424005010NRG24Z161120230489618
|
17/11/2023
|
Tulasa Dandasena
|
2424005010WL058413
|
Tulasa Dandasena
|
751001
|
|
465
|
465
|
Processed
|
17/11/2023
|
|
7809889171
|
|
MRS TULASA DANDASENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
465
|
465
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20756
|
20756
|
|
|
|
|
|
|
|