|
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-24-005-002-002/44988
(ATTARSINGI)
|
2424005000NRG24280420230030584
|
28/04/2023
|
SAIBINI RAITA
|
2424005WL001652
|
SAIBINI RAITA
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491198362
|
|
SAIBANI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
NUAGADA
|
OR-24-005-002-001/11549
(ATTARSINGI)
|
2424005000NRG24280420230030085
|
28/04/2023
|
Narendra Raika
|
2424005WL001624
|
Narendra Raika
|
00415
|
SBIN0002113
|
60
|
60
|
Processed
|
12/05/2023
|
|
1491198367
|
|
MR NARENDRA RAIKA
|
STATE BANK OF INDIA(508548)
|
|
3
|
NUAGADA
|
OR-24-005-002-001/11550
(ATTARSINGI)
|
2424005000NRG24280420230029976
|
28/04/2023
|
Parvati Raika
|
2424005WL001620
|
Parvati Raika
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491198374
|
|
MRS PARBATI RAIKA
|
STATE BANK OF INDIA(508548)
|
|
4
|
NUAGADA
|
OR-24-005-002-001/11562
(ATTARSINGI)
|
2424005000NRG24280420230029977
|
28/04/2023
|
Sulami Raika
|
2424005WL001620
|
Sulami Raika
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491198385
|
|
SOLAMI RAIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NUAGADA
|
OR-24-005-002-001/44859
(ATTARSINGI)
|
2424005000NRG24280420230030086
|
28/04/2023
|
B.Subash Raika
|
2424005WL001624
|
B.Subash Raika
|
00415
|
SBIN0002113
|
60
|
60
|
Processed
|
12/05/2023
|
|
1491198365
|
|
MR SUBASH RAIKA
|
STATE BANK OF INDIA(508548)
|
|
6
|
NUAGADA
|
OR-24-005-002-001/44859
(ATTARSINGI)
|
2424005000NRG24280420230030087
|
28/04/2023
|
Kesini Raika
|
2424005WL001624
|
Kesini Raika
|
00415
|
SBIN0002113
|
60
|
60
|
Processed
|
12/05/2023
|
|
1491198364
|
|
KESHNI RAIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NUAGADA
|
OR-24-005-002-001/44860
(ATTARSINGI)
|
2424005000NRG24280420230030089
|
28/04/2023
|
Jijiriel Raika
|
2424005WL001624
|
Jijiriel Raika
|
00415
|
SBIN0002113
|
60
|
60
|
Processed
|
12/05/2023
|
|
1491198399
|
|
MR JIJIRIEL RAIKA
|
STATE BANK OF INDIA(508548)
|
|
8
|
NUAGADA
|
OR-24-005-002-001/44860
(ATTARSINGI)
|
2424005000NRG24280420230030088
|
28/04/2023
|
Susama mandal
|
2424005WL001624
|
Susama mandal
|
00415
|
SBIN0002113
|
60
|
60
|
Processed
|
12/05/2023
|
|
1491198366
|
|
MRS SUSAMA RAIKA
|
STATE BANK OF INDIA(508548)
|
|
9
|
NUAGADA
|
OR-24-005-002-001/44875
(ATTARSINGI)
|
2424005000NRG24280420230029978
|
28/04/2023
|
Santoni Raika
|
2424005WL001620
|
Santoni Raika
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491198371
|
|
MRS SANTANI RAIKA
|
STATE BANK OF INDIA(508548)
|
|
10
|
NUAGADA
|
OR-24-005-002-001/44925
(ATTARSINGI)
|
2424005000NRG24280420230030090
|
28/04/2023
|
Kabita Raika
|
2424005WL001624
|
Kabita Raika
|
00415
|
SBIN0002113
|
60
|
60
|
Processed
|
12/05/2023
|
|
1491198391
|
|
KABITA RAITA W/O PILAT RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NUAGADA
|
OR-24-005-002-001/44925
(ATTARSINGI)
|
2424005000NRG24280420230030091
|
28/04/2023
|
Pilat Raika
|
2424005WL001624
|
Pilat Raika
|
00415
|
SBIN0002113
|
60
|
60
|
Processed
|
12/05/2023
|
|
1491198361
|
|
PILATA RAIKA
|
BANK OF BARODA(606985)
|
|
12
|
NUAGADA
|
OR-24-005-002-001/45009
(ATTARSINGI)
|
2424005000NRG24280420230030092
|
28/04/2023
|
SUNANTI RAIKA
|
2424005WL001624
|
SUNANTI RAIKA
|
00415
|
SBIN0002113
|
60
|
60
|
Processed
|
12/05/2023
|
|
1491198380
|
|
MRS SUNANTI RAIKA
|
STATE BANK OF INDIA(508548)
|
|
13
|
NUAGADA
|
OR-24-005-002-001/450124
(ATTARSINGI)
|
2424005000NRG24280420230029979
|
28/04/2023
|
JHILII RAIKA
|
2424005WL001620
|
JHILII RAIKA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491198386
|
|
MISS JHILII RAIKA
|
STATE BANK OF INDIA(508548)
|
|
14
|
NUAGADA
|
OR-24-005-002-001/6680
(ATTARSINGI)
|
2424005000NRG24280420230030094
|
28/04/2023
|
Basamati Rauta
|
2424005WL001624
|
Basamati Rauta
|
00415
|
SBIN0002113
|
60
|
60
|
Processed
|
12/05/2023
|
|
1491198369
|
|
MRS BASAMATI ROUT
|
STATE BANK OF INDIA(508548)
|
|
15
|
NUAGADA
|
OR-24-005-002-001/6680
(ATTARSINGI)
|
2424005000NRG24280420230030093
|
28/04/2023
|
Tusarakanta Raut
|
2424005WL001624
|
Tusarakanta Raut
|
00415
|
SBIN0002113
|
60
|
60
|
Processed
|
12/05/2023
|
|
1491198370
|
|
MR TUSHARKANT ROUT
|
STATE BANK OF INDIA(508548)
|
|
16
|
NUAGADA
|
OR-24-005-002-001/6701
(ATTARSINGI)
|
2424005000NRG24280420230030095
|
28/04/2023
|
Nagendra Raika
|
2424005WL001624
|
Nagendra Raika
|
00415
|
SBIN0002113
|
60
|
60
|
Processed
|
12/05/2023
|
|
1491198376
|
|
MR NAGENDRA RAIKA
|
STATE BANK OF INDIA(508548)
|
|
17
|
NUAGADA
|
OR-24-005-002-001/6705
(ATTARSINGI)
|
2424005000NRG24280420230030096
|
28/04/2023
|
Abiya Raika
|
2424005WL001624
|
Abiya Raika
|
00415
|
SBIN0002113
|
60
|
60
|
Processed
|
12/05/2023
|
|
1491198379
|
|
MR ABIYA RAIKA
|
STATE BANK OF INDIA(508548)
|
|
18
|
NUAGADA
|
OR-24-005-002-001/6729
(ATTARSINGI)
|
2424005000NRG24280420230030097
|
28/04/2023
|
Sunaya Raika
|
2424005WL001624
|
Sunaya Raika
|
00415
|
SBIN0002113
|
60
|
60
|
Processed
|
12/05/2023
|
|
1491198360
|
|
MR SUNAYA RAIKA
|
STATE BANK OF INDIA(508548)
|
|
19
|
NUAGADA
|
OR-24-005-002-001/6744
(ATTARSINGI)
|
2424005000NRG24280420230030098
|
28/04/2023
|
Satha Raika
|
2424005WL001624
|
Satha Raika
|
00415
|
SBIN0002113
|
60
|
60
|
Processed
|
12/05/2023
|
|
1491198368
|
|
SETH RAIKA S/O JIRIMIY RAIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
NUAGADA
|
OR-24-005-002-001/6753
(ATTARSINGI)
|
2424005000NRG24280420230030099
|
28/04/2023
|
Nilanchal Dora
|
2424005WL001624
|
Nilanchal Dora
|
00415
|
SBIN0002113
|
60
|
60
|
Processed
|
12/05/2023
|
|
1491198389
|
|
MR NILANCHAL DOURA
|
STATE BANK OF INDIA(508548)
|
|
21
|
NUAGADA
|
OR-24-005-002-001/6753
(ATTARSINGI)
|
2424005000NRG24280420230030100
|
28/04/2023
|
Surasi Dora
|
2424005WL001624
|
Surasi Dora
|
00415
|
SBIN0002113
|
60
|
60
|
Processed
|
12/05/2023
|
|
1491198377
|
|
MRS SUREBHI DORA
|
STATE BANK OF INDIA(508548)
|
|
22
|
NUAGADA
|
OR-24-005-002-001/6755
(ATTARSINGI)
|
2424005000NRG24280420230030101
|
28/04/2023
|
KOTARI DORA
|
2424005WL001624
|
KOTARI DORA
|
00415
|
SBIN0002113
|
60
|
60
|
Processed
|
12/05/2023
|
|
1491198392
|
|
MISS KOTARI DORA
|
STATE BANK OF INDIA(508548)
|
|
23
|
NUAGADA
|
OR-24-005-002-001/6773
(ATTARSINGI)
|
2424005000NRG24280420230029980
|
28/04/2023
|
PRMILA RAIKA
|
2424005WL001620
|
PRMILA RAIKA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491198393
|
|
PRAMILA RAIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
NUAGADA
|
OR-24-005-002-001/6789
(ATTARSINGI)
|
2424005000NRG24280420230029981
|
28/04/2023
|
Surajini Raika
|
2424005WL001620
|
Surajini Raika
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491198372
|
|
SURAJINI RAIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
NUAGADA
|
OR-24-005-002-001/6803
(ATTARSINGI)
|
2424005000NRG24280420230030102
|
28/04/2023
|
Rajendra Raika
|
2424005WL001624
|
Rajendra Raika
|
00415
|
SBIN0002113
|
60
|
60
|
Processed
|
12/05/2023
|
|
1491198363
|
|
MR RAJENDRA RAIKA
|
STATE BANK OF INDIA(508548)
|
|
26
|
NUAGADA
|
OR-24-005-002-001/6808
(ATTARSINGI)
|
2424005000NRG24280420230030103
|
28/04/2023
|
Sunama Raika
|
2424005WL001624
|
Sunama Raika
|
00415
|
SBIN0002113
|
60
|
60
|
Processed
|
12/05/2023
|
|
1491198378
|
|
MR SUNAM RAIKA
|
STATE BANK OF INDIA(508548)
|
|
27
|
NUAGADA
|
OR-24-005-002-001/6812
(ATTARSINGI)
|
2424005000NRG24280420230029982
|
28/04/2023
|
nayami raika
|
2424005WL001620
|
nayami raika
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491198381
|
|
NAYAMI RAIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
NUAGADA
|
OR-24-005-002-001/6820
(ATTARSINGI)
|
2424005000NRG24280420230029983
|
28/04/2023
|
JAYANTI RAIKA
|
2424005WL001620
|
JAYANTI RAIKA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491198383
|
|
JAYANTI RAIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
NUAGADA
|
OR-24-005-002-001/6824
(ATTARSINGI)
|
2424005000NRG24280420230029984
|
28/04/2023
|
Ajita Raika
|
2424005WL001620
|
Ajita Raika
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491198373
|
|
MR AJIT RAIKA
|
STATE BANK OF INDIA(508548)
|
|
30
|
NUAGADA
|
OR-24-005-002-001/6845
(ATTARSINGI)
|
2424005000NRG24280420230029985
|
28/04/2023
|
Rinati Raika
|
2424005WL001620
|
Rinati Raika
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491198387
|
|
MRS RINATI RAIKA
|
STATE BANK OF INDIA(508548)
|
|
31
|
NUAGADA
|
OR-24-005-002-001/6851
(ATTARSINGI)
|
2424005000NRG24280420230030104
|
28/04/2023
|
Anugrah Kaata
|
2424005WL001624
|
Anugrah Kaata
|
00415
|
SBIN0002113
|
60
|
60
|
Processed
|
12/05/2023
|
|
1491198375
|
|
MR ANUGRAHA KATTA
|
STATE BANK OF INDIA(508548)
|
|
32
|
NUAGADA
|
OR-24-005-002-002/11647
(ATTARSINGI)
|
2424005000NRG24280420230030581
|
28/04/2023
|
Hekudi Raito
|
2424005WL001652
|
Hekudi Raito
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491198400
|
|
MRS HERADI RAITA
|
STATE BANK OF INDIA(508548)
|
|
33
|
NUAGADA
|
OR-24-005-002-002/44903
(ATTARSINGI)
|
2424005000NRG24280420230030582
|
28/04/2023
|
Aswina Bhuyan
|
2424005WL001652
|
Aswina Bhuyan
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491198384
|
|
MR ASWIN BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
NUAGADA
|
OR-24-005-002-002/44986
(ATTARSINGI)
|
2424005000NRG24280420230030583
|
28/04/2023
|
SULATA MANDAL
|
2424005WL001652
|
SULATA MANDAL
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491198397
|
|
MRS SULATA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
NUAGADA
|
OR-24-005-002-002/44994
(ATTARSINGI)
|
2424005000NRG24280420230030585
|
28/04/2023
|
Jayaba Raita
|
2424005WL001652
|
Jayaba Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491198395
|
|
MR JAYABA RAITA
|
STATE BANK OF INDIA(508548)
|
|
36
|
NUAGADA
|
OR-24-005-002-002/450199
(ATTARSINGI)
|
2424005000NRG24280420230030586
|
28/04/2023
|
SONALI RAITA
|
2424005WL001652
|
SONALI RAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491198394
|
|
MISS SONALI RAITA
|
STATE BANK OF INDIA(508548)
|
|
37
|
NUAGADA
|
OR-24-005-002-002/45111
(ATTARSINGI)
|
2424005000NRG24280420230030587
|
28/04/2023
|
SUNSHANT BHUYAN
|
2424005WL001652
|
SUNSHANT BHUYAN
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491198390
|
|
MR SUSANTA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
NUAGADA
|
OR-24-005-002-002/45113
(ATTARSINGI)
|
2424005000NRG24280420230030588
|
28/04/2023
|
SUNTANI RAITA
|
2424005WL001652
|
SUNTANI RAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491198398
|
|
MISS SUNTANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
39
|
NUAGADA
|
OR-24-005-002-002/6858
(ATTARSINGI)
|
2424005000NRG24280420230030589
|
28/04/2023
|
JAYAMANI RAIKA
|
2424005WL001652
|
JAYAMANI RAIKA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491198388
|
|
MRS JAYAMANI RAIKA
|
STATE BANK OF INDIA(508548)
|
|
40
|
NUAGADA
|
OR-24-005-002-002/6946
(ATTARSINGI)
|
2424005000NRG24280420230030590
|
28/04/2023
|
Asani Raita
|
2424005WL001652
|
Asani Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491198396
|
|
MRS ASENI RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28218
|
28218
|
|
|
|
|
|
|
|
|
41
|
NUAGADA
|
OR-24-005-002-002/6962
(ATTARSINGI)
|
2424005000NRG24280420230030591
|
28/04/2023
|
Amati Bhuyan
|
2424005WL001652
|
Amati Bhuyan
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491198382
|
|
MRS HEMATI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31062
|
31062
|
|
|
|
|
|
|
|