|
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-24-005-006-001/10886
(KIRAMA)
|
2424005017NRG24150520230072635
|
17/05/2023
|
indrani singh
|
2424005017WL003729
|
indrani singh
|
00354
|
PUNB0281200
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1820201743
|
|
MRS INDRANI SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
NUAGADA
|
OR-24-005-006-001/448628
(KIRAMA)
|
2424005017NRG24150520230072636
|
17/05/2023
|
Marshal Beera
|
2424005017WL003729
|
Marshal Beera
|
00354
|
PUNB0281200
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1820201744
|
|
MR MARSHAL BEERA
|
STATE BANK OF INDIA(508548)
|
|
3
|
NUAGADA
|
OR-24-005-006-001/448646
(KIRAMA)
|
2424005017NRG24150520230072639
|
17/05/2023
|
Debendra Singh
|
2424005017WL003729
|
Debendra Singh
|
00354
|
PUNB0281200
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1820201740
|
|
DEBENDRA SINGH
|
CANARA BANK(508532)
|
|
4
|
NUAGADA
|
OR-24-005-006-001/448646
(KIRAMA)
|
2424005017NRG24150520230072640
|
17/05/2023
|
Kumari singh
|
2424005017WL003729
|
Kumari singh
|
00354
|
PUNB0281200
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1820201741
|
|
KUMARI SINGH W/O DEBENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NUAGADA
|
OR-24-005-006-001/488764
(KIRAMA)
|
2424005017NRG24150520230072645
|
17/05/2023
|
kumari lima
|
2424005017WL003729
|
kumari lima
|
00354
|
PUNB0281200
|
1110
|
1110
|
Processed
|
24/05/2023
|
|
1820201737
|
|
MRS KUMARI LIMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
NUAGADA
|
OR-24-005-006-001/488805
(KIRAMA)
|
2424005017NRG24150520230072648
|
17/05/2023
|
Sanu Bania
|
2424005017WL003729
|
Sanu Bania
|
00354
|
PUNB0281200
|
1110
|
1110
|
Processed
|
24/05/2023
|
|
1820201753
|
|
SANU BANIA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NUAGADA
|
OR-24-005-006-001/488809
(KIRAMA)
|
2424005017NRG24150520230072651
|
17/05/2023
|
Jermina Paik
|
2424005017WL003729
|
Jermina Paik
|
00354
|
PUNB0281200
|
1110
|
1110
|
Processed
|
24/05/2023
|
|
1820201738
|
|
JERAMINA PAIK W/O- DHAMAS PAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NUAGADA
|
OR-24-005-006-001/488810
(KIRAMA)
|
2424005017NRG24150520230072652
|
17/05/2023
|
Rajani Paik
|
2424005017WL003729
|
Rajani Paik
|
00354
|
PUNB0281200
|
1110
|
1110
|
Processed
|
24/05/2023
|
|
1820201739
|
|
RAJANI PAIK W/O ISHREAL PAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NUAGADA
|
OR-24-005-006-001/488814
(KIRAMA)
|
2424005017NRG24150520230072656
|
17/05/2023
|
Maslina Bidika
|
2424005017WL003729
|
Maslina Bidika
|
00354
|
PUNB0281200
|
1554
|
1554
|
Processed
|
24/05/2023
|
|
1820201736
|
|
MASLINA BIDIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NUAGADA
|
OR-24-005-006-012/44847
(KIRAMA)
|
2424005017NRG24150520230072657
|
17/05/2023
|
mino gamango
|
2424005017WL003729
|
mino gamango
|
00354
|
PUNB0281200
|
1554
|
1554
|
Processed
|
24/05/2023
|
|
1820201768
|
|
MINA GAMANG
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NUAGADA
|
OR-24-005-006-012/44848
(KIRAMA)
|
2424005017NRG24150520230072658
|
17/05/2023
|
jayanta badaraita
|
2424005017WL003729
|
jayanta badaraita
|
00354
|
PUNB0281200
|
1554
|
1554
|
Processed
|
24/05/2023
|
|
1820201749
|
|
JAYANTA BADARAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NUAGADA
|
OR-24-005-006-012/44849
(KIRAMA)
|
2424005017NRG24150520230072659
|
17/05/2023
|
ebri badaraita
|
2424005017WL003729
|
ebri badaraita
|
00354
|
PUNB0281200
|
1554
|
1554
|
Processed
|
24/05/2023
|
|
1820201747
|
|
HEBRI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NUAGADA
|
OR-24-005-006-012/44849
(KIRAMA)
|
2424005017NRG24150520230072660
|
17/05/2023
|
Somiya Bada Raita
|
2424005017WL003729
|
Somiya Bada Raita
|
00354
|
PUNB0281200
|
1554
|
1554
|
Processed
|
24/05/2023
|
|
1820201750
|
|
SOMIYA BADARAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NUAGADA
|
OR-24-005-006-012/448778
(KIRAMA)
|
2424005017NRG24150520230072661
|
17/05/2023
|
Ami Bada Raita
|
2424005017WL003729
|
Ami Bada Raita
|
00354
|
PUNB0281200
|
1554
|
1554
|
Processed
|
24/05/2023
|
|
1820201751
|
|
AMI BADARAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NUAGADA
|
OR-24-005-006-012/448779
(KIRAMA)
|
2424005017NRG24150520230072662
|
17/05/2023
|
Adam Majhi
|
2424005017WL003729
|
Adam Majhi
|
00354
|
PUNB0281200
|
1554
|
1554
|
Processed
|
24/05/2023
|
|
1820201754
|
|
ADAM MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NUAGADA
|
OR-24-005-006-012/488783
(KIRAMA)
|
2424005017NRG24150520230072663
|
17/05/2023
|
Sundari Majhi
|
2424005017WL003729
|
Sundari Majhi
|
00354
|
PUNB0281200
|
1554
|
1554
|
Processed
|
24/05/2023
|
|
1820201746
|
|
SUNDARI MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NUAGADA
|
OR-24-005-006-012/488784
(KIRAMA)
|
2424005017NRG24150520230072664
|
17/05/2023
|
Sara Majhi
|
2424005017WL003729
|
Sara Majhi
|
00354
|
PUNB0281200
|
1554
|
1554
|
Processed
|
24/05/2023
|
|
1820201755
|
|
SARA MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NUAGADA
|
OR-24-005-006-012/488785
(KIRAMA)
|
2424005017NRG24150520230072665
|
17/05/2023
|
Sukant Majhi
|
2424005017WL003729
|
Sukant Majhi
|
00354
|
PUNB0281200
|
1554
|
1554
|
Processed
|
24/05/2023
|
|
1820201756
|
|
SUKANT MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NUAGADA
|
OR-24-005-006-012/488786
(KIRAMA)
|
2424005017NRG24150520230072666
|
17/05/2023
|
Sapri Gamang
|
2424005017WL003729
|
Sapri Gamang
|
00354
|
PUNB0281200
|
1554
|
1554
|
Processed
|
24/05/2023
|
|
1820201745
|
|
SAPARI GAMANG
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
NUAGADA
|
OR-24-005-006-012/488788
(KIRAMA)
|
2424005017NRG24150520230072667
|
17/05/2023
|
Sebati bada raita
|
2424005017WL003729
|
Sebati bada raita
|
00354
|
PUNB0281200
|
1554
|
1554
|
Processed
|
24/05/2023
|
|
1820201752
|
|
SEBATI BADARAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
NUAGADA
|
OR-24-005-006-012/488789
(KIRAMA)
|
2424005017NRG24150520230072668
|
17/05/2023
|
Manjani Raita
|
2424005017WL003729
|
Manjani Raita
|
00354
|
PUNB0281200
|
1554
|
1554
|
Processed
|
24/05/2023
|
|
1820201748
|
|
MANJANI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
NUAGADA
|
OR-24-005-006-012/488790
(KIRAMA)
|
2424005017NRG24150520230072669
|
17/05/2023
|
Ribika Bir
|
2424005017WL003729
|
Ribika Bir
|
00354
|
PUNB0281200
|
1554
|
1554
|
Processed
|
24/05/2023
|
|
1820201742
|
|
RIBIKA BIRA W/O ELAD BIRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31524
|
31524
|
|
|
|
|
|
|
|
|
23
|
NUAGADA
|
OR-24-005-006-001/448635
(KIRAMA)
|
2424005017NRG24150520230072637
|
17/05/2023
|
ANIL LIMA
|
2424005017WL003729
|
ANIL LIMA
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1820201762
|
|
MR ANIL LIMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
NUAGADA
|
OR-24-005-006-001/448635
(KIRAMA)
|
2424005017NRG24150520230072638
|
17/05/2023
|
Runi Lima
|
2424005017WL003729
|
Runi Lima
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1820201767
|
|
MS RUNI LIMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
NUAGADA
|
OR-24-005-006-001/448666
(KIRAMA)
|
2424005017NRG24150520230072643
|
17/05/2023
|
Ranjan Pani
|
2424005017WL003729
|
Ranjan Pani
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1820201766
|
|
MR RANJAN PANI
|
STATE BANK OF INDIA(508548)
|
|
26
|
NUAGADA
|
OR-24-005-006-001/488751
(KIRAMA)
|
2424005017NRG24150520230072644
|
17/05/2023
|
AMULYA LIMA
|
2424005017WL003729
|
AMULYA LIMA
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1820201759
|
|
MR AMULYA LIMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
NUAGADA
|
OR-24-005-006-001/488802
(KIRAMA)
|
2424005017NRG24150520230072646
|
17/05/2023
|
Pentalila Bira
|
2424005017WL003729
|
Pentalila Bira
|
00415
|
SBIN0002113
|
1110
|
1110
|
Processed
|
24/05/2023
|
|
1820201758
|
|
MRS PENTALILA BIRA
|
STATE BANK OF INDIA(508548)
|
|
28
|
NUAGADA
|
OR-24-005-006-001/488804
(KIRAMA)
|
2424005017NRG24150520230072647
|
17/05/2023
|
Fulpentha Bira
|
2424005017WL003729
|
Fulpentha Bira
|
00415
|
SBIN0002113
|
1110
|
1110
|
Processed
|
24/05/2023
|
|
1820201734
|
|
FULPENTHA BIRA
|
STATE BANK OF INDIA(508548)
|
|
29
|
NUAGADA
|
OR-24-005-006-001/488806
(KIRAMA)
|
2424005017NRG24150520230072650
|
17/05/2023
|
Jhunu Bira
|
2424005017WL003729
|
Jhunu Bira
|
00415
|
SBIN0002113
|
1110
|
1110
|
Processed
|
24/05/2023
|
|
1820201765
|
|
MRS JHUNU BIRA
|
STATE BANK OF INDIA(508548)
|
|
30
|
NUAGADA
|
OR-24-005-006-001/488806
(KIRAMA)
|
2424005017NRG24150520230072649
|
17/05/2023
|
Sellebestra Bira
|
2424005017WL003729
|
Sellebestra Bira
|
00415
|
SBIN0002113
|
1110
|
1110
|
Processed
|
24/05/2023
|
|
1820201763
|
|
MR SELABESTR BIRA
|
STATE BANK OF INDIA(508548)
|
|
31
|
NUAGADA
|
OR-24-005-006-001/488811
(KIRAMA)
|
2424005017NRG24150520230072654
|
17/05/2023
|
MANITA BIRA
|
2424005017WL003729
|
MANITA BIRA
|
00415
|
SBIN0002113
|
1110
|
1110
|
Processed
|
24/05/2023
|
|
1820201764
|
|
MANITA BIRA W/O PATRIK BIRA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
NUAGADA
|
OR-24-005-006-001/488811
(KIRAMA)
|
2424005017NRG24150520230072653
|
17/05/2023
|
PATRIK BIRA
|
2424005017WL003729
|
PATRIK BIRA
|
00415
|
SBIN0002113
|
1110
|
1110
|
Processed
|
24/05/2023
|
|
1820201757
|
|
Mr PATRIK BIRA
|
STATE BANK OF INDIA(508548)
|
|
33
|
NUAGADA
|
OR-24-005-006-001/488814
(KIRAMA)
|
2424005017NRG24150520230072655
|
17/05/2023
|
Balaji Bidika
|
2424005017WL003729
|
Balaji Bidika
|
00415
|
SBIN0002113
|
1554
|
1554
|
Processed
|
24/05/2023
|
|
1820201735
|
|
MR BALAJI BIDIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13542
|
13542
|
|
|
|
|
|
|
|
|
34
|
NUAGADA
|
OR-24-005-006-001/448651
(KIRAMA)
|
2424005017NRG24150520230072642
|
17/05/2023
|
Agastin Nayak
|
2424005017WL003729
|
Agastin Nayak
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1820201761
|
|
MR AGASTIN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
35
|
NUAGADA
|
OR-24-005-006-001/448651
(KIRAMA)
|
2424005017NRG24150520230072641
|
17/05/2023
|
tarshila nayak
|
2424005017WL003729
|
tarshila nayak
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1820201760
|
|
MISS TARSHILA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47730
|
47730
|
|
|
|
|
|
|
|