|
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-24-005-012-006/6181
(SAMBALPUR)
|
2424005012NRG24020220240704346
|
05/02/2024
|
ASISH RAITA
|
2424005012WL084221
|
ASISH RAITA
|
00354
|
PUNB0166320
|
1422
|
1422
|
Processed
|
05/02/2024
|
|
0087125775
|
|
MRS ASISH RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
NUAGADA
|
OR-24-005-012-002/5608
(SAMBALPUR)
|
2424005012NRG24030220240705947
|
05/02/2024
|
Prasanta Raita
|
2424005012WL084352
|
Prasanta Raita
|
00354
|
PUNB0281200
|
1117
|
1117
|
Processed
|
05/02/2024
|
|
0087125784
|
|
MR PRASHANTA RAITA
|
STATE BANK OF INDIA(508548)
|
|
3
|
NUAGADA
|
OR-24-005-012-002/5608
(SAMBALPUR)
|
2424005012NRG24030220240705946
|
05/02/2024
|
Sajani Raita
|
2424005012WL084352
|
Sajani Raita
|
00354
|
PUNB0281200
|
1117
|
1117
|
Processed
|
05/02/2024
|
|
0087125783
|
|
SAJANI RAIT
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NUAGADA
|
OR-24-005-012-006/6228
(SAMBALPUR)
|
2424005012NRG24020220240704351
|
05/02/2024
|
Israel Dalabehera
|
2424005012WL084221
|
Israel Dalabehera
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
05/02/2024
|
|
0087125776
|
|
ISHRAEL DALABEHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NUAGADA
|
OR-24-005-012-007/11133
(SAMBALPUR)
|
2424005012NRG24030220240705954
|
05/02/2024
|
LASARI GAMANGO
|
2424005012WL084352
|
LASARI GAMANGO
|
00354
|
PUNB0281200
|
1117
|
1117
|
Processed
|
05/02/2024
|
|
0087125778
|
|
LASARI GAMANGO
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NUAGADA
|
OR-24-005-012-007/11463
(SAMBALPUR)
|
2424005012NRG24020220240704268
|
05/02/2024
|
LALITA RAITA
|
2424005012WL084220
|
LALITA RAITA
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
05/02/2024
|
|
0087125790
|
|
MISS LALITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
7
|
NUAGADA
|
OR-24-005-012-007/11539
(SAMBALPUR)
|
2424005012NRG24030220240706332
|
05/02/2024
|
BASAMATI MANDAL
|
2424005012WL084371
|
BASAMATI MANDAL
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
05/02/2024
|
|
0087125791
|
|
BASAMATI MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NUAGADA
|
OR-24-005-012-007/11549
(SAMBALPUR)
|
2424005012NRG24030220240706334
|
05/02/2024
|
DULABASUNI GAMANGO
|
2424005012WL084371
|
DULABASUNI GAMANGO
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
05/02/2024
|
|
0087125793
|
|
MRS DULBASUNI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
9
|
NUAGADA
|
OR-24-005-012-007/11594
(SAMBALPUR)
|
2424005012NRG24030220240706336
|
05/02/2024
|
ELIYA MANDAL
|
2424005012WL084371
|
ELIYA MANDAL
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
05/02/2024
|
|
0087125792
|
|
ELIYA MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NUAGADA
|
OR-24-005-012-007/11594
(SAMBALPUR)
|
2424005012NRG24030220240706337
|
05/02/2024
|
JAMAI BADA RAITA
|
2424005012WL084371
|
JAMAI BADA RAITA
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
05/02/2024
|
|
0087125781
|
|
JAMAI BADA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NUAGADA
|
OR-24-005-012-007/6023
(SAMBALPUR)
|
2424005012NRG24030220240706339
|
05/02/2024
|
HEMANTI GAMANGO
|
2424005012WL084371
|
HEMANTI GAMANGO
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
05/02/2024
|
|
0087125780
|
|
HEMANTI GAMANGO
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NUAGADA
|
OR-24-005-012-007/6023
(SAMBALPUR)
|
2424005012NRG24030220240706338
|
05/02/2024
|
Junes Gamango
|
2424005012WL084371
|
Junes Gamango
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
05/02/2024
|
|
0087125777
|
|
JUNESH GAMANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NUAGADA
|
OR-24-005-012-007/6025
(SAMBALPUR)
|
2424005012NRG24030220240706340
|
05/02/2024
|
Shimiya Gamango
|
2424005012WL084371
|
Shimiya Gamango
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
05/02/2024
|
|
0087125782
|
|
SIMIY GAMANG
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NUAGADA
|
OR-24-005-012-007/6064
(SAMBALPUR)
|
2424005012NRG24020220240704279
|
05/02/2024
|
Gaya Raita
|
2424005012WL084220
|
Gaya Raita
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
05/02/2024
|
|
0087125789
|
|
GAYA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NUAGADA
|
OR-24-005-012-007/6071
(SAMBALPUR)
|
2424005012NRG24020220240704281
|
05/02/2024
|
Miriyam Bhuyan
|
2424005012WL084220
|
Miriyam Bhuyan
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
05/02/2024
|
|
0087125785
|
|
MARIYAM BHUYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NUAGADA
|
OR-24-005-012-007/6075
(SAMBALPUR)
|
2424005012NRG24020220240704284
|
05/02/2024
|
Sajani Raita
|
2424005012WL084220
|
Sajani Raita
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
05/02/2024
|
|
0087125787
|
|
SUJANI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NUAGADA
|
OR-24-005-012-007/6088
(SAMBALPUR)
|
2424005012NRG24020220240704290
|
05/02/2024
|
Lakhmi Gomango
|
2424005012WL084220
|
Lakhmi Gomango
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
05/02/2024
|
|
0087125788
|
|
LAXMI GAMANG
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NUAGADA
|
OR-24-005-012-007/6088
(SAMBALPUR)
|
2424005012NRG24020220240704289
|
05/02/2024
|
Sujani Gamango
|
2424005012WL084220
|
Sujani Gamango
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
05/02/2024
|
|
0087125786
|
|
SUJANI GAMANG
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NUAGADA
|
OR-24-005-012-007/6095
(SAMBALPUR)
|
2424005012NRG24020220240704292
|
05/02/2024
|
Daud Mandala
|
2424005012WL084220
|
Daud Mandala
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
05/02/2024
|
|
0087125779
|
|
MR DAUDA MANDALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24681
|
24681
|
|
|
|
|
|
|
|
|
20
|
NUAGADA
|
OR-24-005-012-001/7311
(SAMBALPUR)
|
2424005012NRG24030220240706275
|
05/02/2024
|
Paula Gamango
|
2424005012WL084370
|
Paula Gamango
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
05/02/2024
|
|
0087125770
|
|
MR PAULO GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
21
|
NUAGADA
|
OR-24-005-012-005/5777
(SAMBALPUR)
|
2424005012NRG24020220240704388
|
05/02/2024
|
Bispasita Lima
|
2424005012WL084222
|
Bispasita Lima
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
05/02/2024
|
|
0087125769
|
|
MR BISPASITA LIMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
NUAGADA
|
OR-24-005-012-006/11140
(SAMBALPUR)
|
2424005012NRG24020220240704337
|
05/02/2024
|
Sahadeva Mandal
|
2424005012WL084221
|
Sahadeva Mandal
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
05/02/2024
|
|
0087125771
|
|
MR SAHADEV MANDAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
NUAGADA
|
OR-24-005-012-006/11140
(SAMBALPUR)
|
2424005012NRG24020220240704338
|
05/02/2024
|
Sipani Mandal
|
2424005012WL084221
|
Sipani Mandal
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
05/02/2024
|
|
0087125772
|
|
MRS SIPANI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
NUAGADA
|
OR-24-005-012-006/6181
(SAMBALPUR)
|
2424005012NRG24020220240704345
|
05/02/2024
|
Urmila Raita
|
2424005012WL084221
|
Urmila Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
05/02/2024
|
|
0087125760
|
|
MRS URMILA RAITA
|
STATE BANK OF INDIA(508548)
|
|
25
|
NUAGADA
|
OR-24-005-012-006/6182
(SAMBALPUR)
|
2424005012NRG24020220240704347
|
05/02/2024
|
Elia Badaraita
|
2424005012WL084221
|
Elia Badaraita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
05/02/2024
|
|
0087125761
|
|
MRS ELIY BADARAIT
|
STATE BANK OF INDIA(508548)
|
|
26
|
NUAGADA
|
OR-24-005-012-006/6213
(SAMBALPUR)
|
2424005012NRG24020220240704349
|
05/02/2024
|
Namita Dalabehera
|
2424005012WL084221
|
Namita Dalabehera
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
05/02/2024
|
|
0087125763
|
|
MRS NAMITA DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
27
|
NUAGADA
|
OR-24-005-012-007/11133
(SAMBALPUR)
|
2424005012NRG24030220240705955
|
05/02/2024
|
SIPARI GAMANGA
|
2424005012WL084352
|
SIPARI GAMANGA
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
05/02/2024
|
|
0087125774
|
|
MRS SIPORI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
28
|
NUAGADA
|
OR-24-005-012-007/11539
(SAMBALPUR)
|
2424005012NRG24030220240706331
|
05/02/2024
|
PRAMOD MANDAL
|
2424005012WL084371
|
PRAMOD MANDAL
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
05/02/2024
|
|
0087125768
|
|
MR PRAMOD MANDAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
NUAGADA
|
OR-24-005-012-007/11549
(SAMBALPUR)
|
2424005012NRG24030220240706333
|
05/02/2024
|
LOKA GAMANGO
|
2424005012WL084371
|
LOKA GAMANGO
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
05/02/2024
|
|
0087125767
|
|
MR LOKA GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
30
|
NUAGADA
|
OR-24-005-012-007/6025
(SAMBALPUR)
|
2424005012NRG24030220240706341
|
05/02/2024
|
Kuradami Gamango
|
2424005012WL084371
|
Kuradami Gamango
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
05/02/2024
|
|
0087125759
|
|
MRS KURDAMI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
31
|
NUAGADA
|
OR-24-005-012-007/6064
(SAMBALPUR)
|
2424005012NRG24020220240704280
|
05/02/2024
|
Rail Raita
|
2424005012WL084220
|
Rail Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
05/02/2024
|
|
0087125762
|
|
RAYAL RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
NUAGADA
|
OR-24-005-012-007/6075
(SAMBALPUR)
|
2424005012NRG24020220240704283
|
05/02/2024
|
Israel Raita
|
2424005012WL084220
|
Israel Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
05/02/2024
|
|
0087125796
|
|
MR ISRAEL RAITA
|
STATE BANK OF INDIA(508548)
|
|
33
|
NUAGADA
|
OR-24-005-012-007/6085
(SAMBALPUR)
|
2424005012NRG24020220240704285
|
05/02/2024
|
Ruben Mandala
|
2424005012WL084220
|
Ruben Mandala
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
05/02/2024
|
|
0087125798
|
|
MR RUBEN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
NUAGADA
|
OR-24-005-012-007/6086
(SAMBALPUR)
|
2424005012NRG24030220240706347
|
05/02/2024
|
Garmi Badaraita
|
2424005012WL084371
|
Garmi Badaraita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
05/02/2024
|
|
0087125799
|
|
MRS GARAMI BADARAIT
|
STATE BANK OF INDIA(508548)
|
|
35
|
NUAGADA
|
OR-24-005-012-007/6086
(SAMBALPUR)
|
2424005012NRG24030220240706348
|
05/02/2024
|
Mikhal Badaraita
|
2424005012WL084371
|
Mikhal Badaraita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
05/02/2024
|
|
0087125764
|
|
MIKHAL BADARAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
NUAGADA
|
OR-24-005-012-007/6086
(SAMBALPUR)
|
2424005012NRG24030220240706346
|
05/02/2024
|
Pasan Badaraita
|
2424005012WL084371
|
Pasan Badaraita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
05/02/2024
|
|
0087125795
|
|
MR PASAN BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
37
|
NUAGADA
|
OR-24-005-012-007/6090
(SAMBALPUR)
|
2424005012NRG24040220240708465
|
05/02/2024
|
AMMI RAITA
|
2424005012WL084601
|
AMMI RAITA
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
05/02/2024
|
|
0087125765
|
|
AMI RAITO
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
NUAGADA
|
OR-24-005-012-007/6090
(SAMBALPUR)
|
2424005012NRG24040220240708464
|
05/02/2024
|
Mathiu Raita
|
2424005012WL084601
|
Mathiu Raita
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
05/02/2024
|
|
0087125766
|
|
MATHYU RAITO
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
NUAGADA
|
OR-24-005-012-007/6094
(SAMBALPUR)
|
2424005012NRG24020220240704291
|
05/02/2024
|
Johan Gamango
|
2424005012WL084220
|
Johan Gamango
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
05/02/2024
|
|
0087125794
|
|
JAHAN GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
40
|
NUAGADA
|
OR-24-005-012-007/6095
(SAMBALPUR)
|
2424005012NRG24020220240704293
|
05/02/2024
|
Nathaniel Mandala
|
2424005012WL084220
|
Nathaniel Mandala
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
05/02/2024
|
|
0087125797
|
|
MR NATHONIEAL MANDOL
|
STATE BANK OF INDIA(508548)
|
|
41
|
NUAGADA
|
OR-24-005-012-007/6095
(SAMBALPUR)
|
2424005012NRG24020220240704294
|
05/02/2024
|
Suchitra Mandal
|
2424005012WL084220
|
Suchitra Mandal
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
05/02/2024
|
|
0087125773
|
|
SUCHITRA GAMANG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29794
|
29794
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55897
|
55897
|
|
|
|
|
|
|
|