|
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-24-005-012-005/10959
(SAMBALPUR)
|
2424005012NRG24Z190320240803349
|
22/03/2024
|
Martina Chhinchani
|
2424005012WL092131
|
Martina Chhinchani
|
00354
|
PUNB0281200
|
232
|
232
|
Processed
|
22/03/2024
|
|
2076343399
|
|
MARTTIN CHHINCHANI S/O MAN CHHINCHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NUAGADA
|
OR-24-005-012-005/5781
(SAMBALPUR)
|
2424005012NRG24Z190320240803351
|
22/03/2024
|
Malakiasa Barddhan
|
2424005012WL092131
|
Malakiasa Barddhan
|
00354
|
PUNB0281200
|
310
|
310
|
Processed
|
22/03/2024
|
|
2076343396
|
|
MALAKYAS BARDHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NUAGADA
|
OR-24-005-012-005/5788
(SAMBALPUR)
|
2424005012NRG24Z190320240803353
|
22/03/2024
|
Rejina Nayak
|
2424005012WL092131
|
Rejina Nayak
|
00354
|
PUNB0281200
|
542
|
542
|
Processed
|
22/03/2024
|
|
2076343366
|
|
REJINA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NUAGADA
|
OR-24-005-012-005/5825
(SAMBALPUR)
|
2424005012NRG24Z190320240803354
|
22/03/2024
|
Padmini Sing
|
2424005012WL092131
|
Padmini Sing
|
00354
|
PUNB0281200
|
542
|
542
|
Processed
|
22/03/2024
|
|
2076343395
|
|
MRS PADMINI SING
|
STATE BANK OF INDIA(508548)
|
|
5
|
NUAGADA
|
OR-24-005-012-005/5936
(SAMBALPUR)
|
2424005012NRG24Z190320240803355
|
22/03/2024
|
Subhramani Lima
|
2424005012WL092131
|
Subhramani Lima
|
00354
|
PUNB0281200
|
310
|
310
|
Processed
|
22/03/2024
|
|
2076343403
|
|
SUBRAMAN LIMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NUAGADA
|
OR-24-005-012-008/11377
(SAMBALPUR)
|
2424005012NRG24Z200320240804765
|
22/03/2024
|
Sebati Bhuya
|
2424005012WL092231
|
Sebati Bhuya
|
00354
|
PUNB0281200
|
805
|
805
|
Processed
|
22/03/2024
|
|
2076343405
|
|
SEBATI BHUYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NUAGADA
|
OR-24-005-012-008/11378
(SAMBALPUR)
|
2424005012NRG24Z200320240804767
|
22/03/2024
|
Hemanta Mandala
|
2424005012WL092231
|
Hemanta Mandala
|
00354
|
PUNB0281200
|
805
|
805
|
Processed
|
22/03/2024
|
|
2076343393
|
|
HEMANTA MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NUAGADA
|
OR-24-005-012-008/11378
(SAMBALPUR)
|
2424005012NRG24Z200320240804766
|
22/03/2024
|
Kesini Mandal
|
2424005012WL092231
|
Kesini Mandal
|
00354
|
PUNB0281200
|
805
|
805
|
Processed
|
22/03/2024
|
|
2076343401
|
|
KESINI MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NUAGADA
|
OR-24-005-012-008/11379
(SAMBALPUR)
|
2424005012NRG24Z200320240804768
|
22/03/2024
|
Esrama Gomango
|
2424005012WL092231
|
Esrama Gomango
|
00354
|
PUNB0281200
|
805
|
805
|
Processed
|
22/03/2024
|
|
2076343394
|
|
ESRAM GAMANGO
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NUAGADA
|
OR-24-005-012-008/11379
(SAMBALPUR)
|
2424005012NRG24Z200320240804769
|
22/03/2024
|
Isimi Gomango
|
2424005012WL092231
|
Isimi Gomango
|
00354
|
PUNB0281200
|
805
|
805
|
Processed
|
22/03/2024
|
|
2076343370
|
|
ESIMI GAMANGO W/O ESHRAM GAMANGO
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NUAGADA
|
OR-24-005-012-008/11381
(SAMBALPUR)
|
2424005012NRG24Z200320240804770
|
22/03/2024
|
Inush Gomango
|
2424005012WL092231
|
Inush Gomango
|
00354
|
PUNB0281200
|
805
|
805
|
Processed
|
22/03/2024
|
|
2076343376
|
|
ENUS GAMANG
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NUAGADA
|
OR-24-005-012-008/11524
(SAMBALPUR)
|
2424005012NRG24Z200320240804773
|
22/03/2024
|
Basumati Bhuyan
|
2424005012WL092231
|
Basumati Bhuyan
|
00354
|
PUNB0281200
|
805
|
805
|
Processed
|
22/03/2024
|
|
2076343375
|
|
BASUMATI BHUYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NUAGADA
|
OR-24-005-012-008/11593
(SAMBALPUR)
|
2424005012NRG24Z200320240804774
|
22/03/2024
|
JASUMANTA BHUYAN
|
2424005012WL092231
|
JASUMANTA BHUYAN
|
00354
|
PUNB0281200
|
805
|
805
|
Processed
|
22/03/2024
|
|
2076343368
|
|
JASUMANTA BHUYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NUAGADA
|
OR-24-005-012-008/11593
(SAMBALPUR)
|
2424005012NRG24Z200320240804775
|
22/03/2024
|
MINATI BHUYAN
|
2424005012WL092231
|
MINATI BHUYAN
|
00354
|
PUNB0281200
|
805
|
805
|
Processed
|
22/03/2024
|
|
2076343378
|
|
MISS MINATI RAITA
|
STATE BANK OF INDIA(508548)
|
|
15
|
NUAGADA
|
OR-24-005-012-008/11613
(SAMBALPUR)
|
2424005012NRG24Z200320240804777
|
22/03/2024
|
GALASA DORA
|
2424005012WL092231
|
GALASA DORA
|
00354
|
PUNB0281200
|
805
|
805
|
Processed
|
22/03/2024
|
|
2076343369
|
|
MR GALASA DORA
|
STATE BANK OF INDIA(508548)
|
|
16
|
NUAGADA
|
OR-24-005-012-008/11614
(SAMBALPUR)
|
2424005012NRG24Z200320240804778
|
22/03/2024
|
SAYARI BHUYAN
|
2424005012WL092231
|
SAYARI BHUYAN
|
00354
|
PUNB0281200
|
805
|
805
|
Processed
|
22/03/2024
|
|
2076343373
|
|
MRS SAYARI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
NUAGADA
|
OR-24-005-012-008/5677
(SAMBALPUR)
|
2424005012NRG24Z200320240804782
|
22/03/2024
|
GITA MANDAL
|
2424005012WL092231
|
GITA MANDAL
|
00354
|
PUNB0281200
|
805
|
805
|
Processed
|
22/03/2024
|
|
2076343397
|
|
GITA MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NUAGADA
|
OR-24-005-012-008/5679
(SAMBALPUR)
|
2424005012NRG24Z200320240804783
|
22/03/2024
|
Sarajani Raita
|
2424005012WL092231
|
Sarajani Raita
|
00354
|
PUNB0281200
|
805
|
805
|
Processed
|
22/03/2024
|
|
2076343372
|
|
SAROJANI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NUAGADA
|
OR-24-005-012-008/5752
(SAMBALPUR)
|
2424005012NRG24Z200320240804787
|
22/03/2024
|
Shara Raita
|
2424005012WL092231
|
Shara Raita
|
00354
|
PUNB0281200
|
805
|
805
|
Processed
|
22/03/2024
|
|
2076343374
|
|
SARA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
NUAGADA
|
OR-24-005-012-008/5752
(SAMBALPUR)
|
2424005012NRG24Z200320240804786
|
22/03/2024
|
Suratha Raita
|
2424005012WL092231
|
Suratha Raita
|
00354
|
PUNB0281200
|
805
|
805
|
Processed
|
22/03/2024
|
|
2076343400
|
|
SURATHA RAITA S/O- SURYA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
NUAGADA
|
OR-24-005-012-008/5752
(SAMBALPUR)
|
2424005012NRG24Z200320240804785
|
22/03/2024
|
Suresh Raita
|
2424005012WL092231
|
Suresh Raita
|
00354
|
PUNB0281200
|
805
|
805
|
Processed
|
22/03/2024
|
|
2076343367
|
|
SURESH RAITA S/O- SURJA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
NUAGADA
|
OR-24-005-012-008/6363
(SAMBALPUR)
|
2424005012NRG24Z200320240804788
|
22/03/2024
|
ARUN BHUYAN
|
2424005012WL092231
|
ARUN BHUYAN
|
00354
|
PUNB0281200
|
805
|
805
|
Processed
|
22/03/2024
|
|
2076343377
|
|
ARUN BHUYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
NUAGADA
|
OR-24-005-012-008/6363
(SAMBALPUR)
|
2424005012NRG24Z200320240804789
|
22/03/2024
|
SUNATI BHUYAN
|
2424005012WL092231
|
SUNATI BHUYAN
|
00354
|
PUNB0281200
|
805
|
805
|
Processed
|
22/03/2024
|
|
2076343398
|
|
SUNATI BHUYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
NUAGADA
|
OR-24-005-012-008/6364
(SAMBALPUR)
|
2424005012NRG24Z200320240804791
|
22/03/2024
|
JAYAB BHUYAN
|
2424005012WL092231
|
JAYAB BHUYAN
|
00354
|
PUNB0281200
|
805
|
805
|
Processed
|
22/03/2024
|
|
2076343371
|
|
JAYAB BHUYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
NUAGADA
|
OR-24-005-012-008/6364
(SAMBALPUR)
|
2424005012NRG24Z200320240804790
|
22/03/2024
|
Juni Bhuya
|
2424005012WL092231
|
Juni Bhuya
|
00354
|
PUNB0281200
|
805
|
805
|
Processed
|
22/03/2024
|
|
2076343404
|
|
JHUNI BHUYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18036
|
18036
|
|
|
|
|
|
|
|
|
26
|
NUAGADA
|
OR-24-005-012-005/11551
(SAMBALPUR)
|
2424005012NRG24Z190320240803350
|
22/03/2024
|
Reeta Singh
|
2424005012WL092131
|
Reeta Singh
|
00415
|
SBIN0002113
|
542
|
542
|
Processed
|
22/03/2024
|
|
2076343391
|
|
MRS REETA SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
NUAGADA
|
OR-24-005-012-005/5788
(SAMBALPUR)
|
2424005012NRG24Z190320240803352
|
22/03/2024
|
Junesh Kumar Nayak
|
2424005012WL092131
|
Junesh Kumar Nayak
|
00415
|
SBIN0002113
|
542
|
542
|
Processed
|
22/03/2024
|
|
2076343387
|
|
MR JUNESH KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
28
|
NUAGADA
|
OR-24-005-012-006/6158
(SAMBALPUR)
|
2424005012NRG24Z200320240804797
|
22/03/2024
|
Anandini Raita
|
2424005012WL092232
|
Anandini Raita
|
00415
|
SBIN0002113
|
542
|
542
|
Processed
|
22/03/2024
|
|
2076343386
|
|
MS ANANDINI RAITA
|
STATE BANK OF INDIA(508548)
|
|
29
|
NUAGADA
|
OR-24-005-012-006/6158
(SAMBALPUR)
|
2424005012NRG24Z200320240804796
|
22/03/2024
|
Sthipan Badaraita
|
2424005012WL092232
|
Sthipan Badaraita
|
00415
|
SBIN0002113
|
542
|
542
|
Processed
|
22/03/2024
|
|
2076343390
|
|
STHIPAN RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
NUAGADA
|
OR-24-005-012-006/6230
(SAMBALPUR)
|
2424005012NRG24Z200320240804798
|
22/03/2024
|
ABRAHAM ROITO
|
2424005012WL092232
|
ABRAHAM ROITO
|
00415
|
SBIN0002113
|
542
|
542
|
Processed
|
22/03/2024
|
|
2076343389
|
|
ABRAHAM ROITO
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
NUAGADA
|
OR-24-005-012-008/10950
(SAMBALPUR)
|
2424005012NRG24Z200320240804763
|
22/03/2024
|
SAITAN BADAMUNDI
|
2424005012WL092231
|
SAITAN BADAMUNDI
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
22/03/2024
|
|
2076343384
|
|
MR SAINTAN BADMUNDI
|
STATE BANK OF INDIA(508548)
|
|
32
|
NUAGADA
|
OR-24-005-012-008/11320
(SAMBALPUR)
|
2424005012NRG24Z200320240804764
|
22/03/2024
|
Pitara Bhuyan
|
2424005012WL092231
|
Pitara Bhuyan
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
22/03/2024
|
|
2076343379
|
|
Mr PITAR BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
NUAGADA
|
OR-24-005-012-008/11523
(SAMBALPUR)
|
2424005012NRG24Z200320240804772
|
22/03/2024
|
Mirarani Raika
|
2424005012WL092231
|
Mirarani Raika
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
22/03/2024
|
|
2076343381
|
|
MIRA BHUYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
NUAGADA
|
OR-24-005-012-008/11523
(SAMBALPUR)
|
2424005012NRG24Z200320240804771
|
22/03/2024
|
Surendra Bhuyan
|
2424005012WL092231
|
Surendra Bhuyan
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
22/03/2024
|
|
2076343392
|
|
MR SURENDRA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
NUAGADA
|
OR-24-005-012-008/11614
(SAMBALPUR)
|
2424005012NRG24Z200320240804779
|
22/03/2024
|
NAMILA GOMANGO
|
2424005012WL092231
|
NAMILA GOMANGO
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
22/03/2024
|
|
2076343385
|
|
MISS NAMILA GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
36
|
NUAGADA
|
OR-24-005-012-008/5630
(SAMBALPUR)
|
2424005012NRG24Z200320240804780
|
22/03/2024
|
Budha Buyan
|
2424005012WL092231
|
Budha Buyan
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
22/03/2024
|
|
2076343402
|
|
MR BUDHABARIA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
NUAGADA
|
OR-24-005-012-008/5677
(SAMBALPUR)
|
2424005012NRG24Z200320240804781
|
22/03/2024
|
JUSIYA MANDAL
|
2424005012WL092231
|
JUSIYA MANDAL
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
22/03/2024
|
|
2076343383
|
|
JUSIYA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
NUAGADA
|
OR-24-005-012-008/5731
(SAMBALPUR)
|
2424005012NRG24Z200320240804784
|
22/03/2024
|
Daya Gamango
|
2424005012WL092231
|
Daya Gamango
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
22/03/2024
|
|
2076343382
|
|
DAYA GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
39
|
NUAGADA
|
OR-24-005-012-008/6372
(SAMBALPUR)
|
2424005012NRG24Z200320240804792
|
22/03/2024
|
Kayana Bhuya
|
2424005012WL092231
|
Kayana Bhuya
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
22/03/2024
|
|
2076343380
|
|
MR KAYAN BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9955
|
9955
|
|
|
|
|
|
|
|
|
40
|
NUAGADA
|
OR-24-005-012-008/11613
(SAMBALPUR)
|
2424005012NRG24Z200320240804776
|
22/03/2024
|
BICHITRA GAMANGA
|
2424005012WL092231
|
BICHITRA GAMANGA
|
00415
|
SBIN0008873
|
805
|
805
|
Processed
|
22/03/2024
|
|
2076343388
|
|
MR BICHITRA GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
805
|
805
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28796
|
28796
|
|
|
|
|
|
|
|