|
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-24-005-010-007/9163
(PARIMALA)
|
2424005010NRG24170620230146621
|
17/06/2023
|
Hemati Gamango
|
2424005010WL007279
|
Hemati Gamango
|
00354
|
PUNB0281200
|
237
|
237
|
Processed
|
27/06/2023
|
|
2805900557
|
|
EMATI GAMANG
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NUAGADA
|
OR-24-005-010-011/11605
(PARIMALA)
|
2424005010NRG24170620230146631
|
17/06/2023
|
SUJANI MANDAL
|
2424005010WL007280
|
SUJANI MANDAL
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2805900558
|
|
MRS SUJANI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
NUAGADA
|
OR-24-005-010-011/11697
(PARIMALA)
|
2424005010NRG24170620230146633
|
17/06/2023
|
Prashanta Karjee
|
2424005010WL007280
|
Prashanta Karjee
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2805900568
|
|
PRASANTA KARJEE S/O PRASANA KARJEE
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NUAGADA
|
OR-24-005-010-011/11831
(PARIMALA)
|
2424005010NRG24170620230146635
|
17/06/2023
|
Dayanti Dalabehera
|
2424005010WL007280
|
Dayanti Dalabehera
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2805900567
|
|
MRS D AYANTI DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
5
|
NUAGADA
|
OR-24-005-010-011/11893
(PARIMALA)
|
2424005010NRG24170620230146638
|
17/06/2023
|
Philiman Sabar
|
2424005010WL007280
|
Philiman Sabar
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2805900531
|
|
MR PHILIMAN SABARA
|
STATE BANK OF INDIA(508548)
|
|
6
|
NUAGADA
|
OR-24-005-010-011/8788
(PARIMALA)
|
2424005010NRG24170620230146642
|
17/06/2023
|
Anama Mandal
|
2424005010WL007280
|
Anama Mandal
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805900564
|
|
ANAM MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NUAGADA
|
OR-24-005-010-011/8794
(PARIMALA)
|
2424005010NRG24170620230146643
|
17/06/2023
|
SAMBAI SABAR
|
2424005010WL007280
|
SAMBAI SABAR
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805900566
|
|
SUMBAI SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NUAGADA
|
OR-24-005-010-011/8795
(PARIMALA)
|
2424005010NRG24170620230146645
|
17/06/2023
|
JUSTINA MANDAL
|
2424005010WL007280
|
JUSTINA MANDAL
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805900559
|
|
JUSTINA MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NUAGADA
|
OR-24-005-010-011/8843
(PARIMALA)
|
2424005010NRG24170620230146647
|
17/06/2023
|
Anadi Gamango
|
2424005010WL007280
|
Anadi Gamango
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805900560
|
|
ENUDI GAMANGO W/O JUSEPHA GAMANGO
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NUAGADA
|
OR-24-005-010-011/8844
(PARIMALA)
|
2424005010NRG24170620230146648
|
17/06/2023
|
Manasi Gamango
|
2424005010WL007280
|
Manasi Gamango
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805900569
|
|
MANASI GAMANGO SO KANJI GAMANGO
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NUAGADA
|
OR-24-005-010-011/8844
(PARIMALA)
|
2424005010NRG24170620230146649
|
17/06/2023
|
Surajani Gamango
|
2424005010WL007280
|
Surajani Gamango
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805900529
|
|
MRS SARAJINI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
12
|
NUAGADA
|
OR-24-005-010-012/9230
(PARIMALA)
|
2424005010NRG24170620230146606
|
17/06/2023
|
IDANTI RAITA
|
2424005010WL007278
|
IDANTI RAITA
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2805900556
|
|
IDANTI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NUAGADA
|
OR-24-005-010-012/9232
(PARIMALA)
|
2424005010NRG24170620230146607
|
17/06/2023
|
SARASINRA BHUAYAN
|
2424005010WL007278
|
SARASINRA BHUAYAN
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2805900554
|
|
SARASANGI BHUYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NUAGADA
|
OR-24-005-010-012/9233
(PARIMALA)
|
2424005010NRG24170620230146608
|
17/06/2023
|
Denderi Dalbhera
|
2424005010WL007278
|
Denderi Dalbhera
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2805900528
|
|
DENDERI DALBEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NUAGADA
|
OR-24-005-010-012/9233
(PARIMALA)
|
2424005010NRG24170620230146610
|
17/06/2023
|
MANAJAYI DALABEHERA
|
2424005010WL007278
|
MANAJAYI DALABEHERA
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2805900562
|
|
MANAJAYI DALBEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NUAGADA
|
OR-24-005-010-012/9233
(PARIMALA)
|
2424005010NRG24170620230146609
|
17/06/2023
|
Susamita Dalabehera
|
2424005010WL007278
|
Susamita Dalabehera
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2805900530
|
|
SUSAMITA DALABEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NUAGADA
|
OR-24-005-010-012/9244
(PARIMALA)
|
2424005010NRG24170620230146613
|
17/06/2023
|
Debaki Raita
|
2424005010WL007278
|
Debaki Raita
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805900565
|
|
DEBAKI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NUAGADA
|
OR-24-005-010-012/9254
(PARIMALA)
|
2424005010NRG24170620230146616
|
17/06/2023
|
Sujani Dalabehera
|
2424005010WL007278
|
Sujani Dalabehera
|
00354
|
PUNB0281200
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2805900561
|
|
SUJANI DALBEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NUAGADA
|
OR-24-005-010-012/9259
(PARIMALA)
|
2424005010NRG24170620230146618
|
17/06/2023
|
Parbati Raita
|
2424005010WL007278
|
Parbati Raita
|
00354
|
PUNB0281200
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2805900555
|
|
PARBATI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27492
|
27492
|
|
|
|
|
|
|
|
|
20
|
NUAGADA
|
OR-24-005-010-007/9147
(PARIMALA)
|
2424005010NRG24170620230146619
|
17/06/2023
|
Meri Gamango
|
2424005010WL007279
|
Meri Gamango
|
00415
|
SBIN0002113
|
237
|
237
|
Processed
|
27/06/2023
|
|
2805900547
|
|
MRS MERI GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
21
|
NUAGADA
|
OR-24-005-010-007/9153
(PARIMALA)
|
2424005010NRG24170620230146620
|
17/06/2023
|
Phulamati Bhuyan
|
2424005010WL007279
|
Phulamati Bhuyan
|
00415
|
SBIN0002113
|
237
|
237
|
Processed
|
27/06/2023
|
|
2805900552
|
|
PHULAMATI BHUYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
NUAGADA
|
OR-24-005-010-007/9169
(PARIMALA)
|
2424005010NRG24170620230146622
|
17/06/2023
|
Bijaya Mandala
|
2424005010WL007279
|
Bijaya Mandala
|
00415
|
SBIN0002113
|
237
|
237
|
Processed
|
27/06/2023
|
|
2805900553
|
|
MR BIJAY MANDAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
NUAGADA
|
OR-24-005-010-007/9171
(PARIMALA)
|
2424005010NRG24170620230146623
|
17/06/2023
|
Ruben Raika
|
2424005010WL007279
|
Ruben Raika
|
00415
|
SBIN0002113
|
237
|
237
|
Processed
|
27/06/2023
|
|
2805900541
|
|
MR RUBEN RAIKA
|
STATE BANK OF INDIA(508548)
|
|
24
|
NUAGADA
|
OR-24-005-010-007/9171
(PARIMALA)
|
2424005010NRG24170620230146624
|
17/06/2023
|
Sajani Raika
|
2424005010WL007279
|
Sajani Raika
|
00415
|
SBIN0002113
|
237
|
237
|
Processed
|
27/06/2023
|
|
2805900548
|
|
SAJANI RAIKA
|
STATE BANK OF INDIA(508548)
|
|
25
|
NUAGADA
|
OR-24-005-010-007/9175
(PARIMALA)
|
2424005010NRG24170620230146625
|
17/06/2023
|
Titas Raika
|
2424005010WL007279
|
Titas Raika
|
00415
|
SBIN0002113
|
237
|
237
|
Processed
|
27/06/2023
|
|
2805900532
|
|
MR TITAS RAIKA
|
STATE BANK OF INDIA(508548)
|
|
26
|
NUAGADA
|
OR-24-005-010-007/9187
(PARIMALA)
|
2424005010NRG24170620230146627
|
17/06/2023
|
Jeni Raita
|
2424005010WL007279
|
Jeni Raita
|
00415
|
SBIN0002113
|
237
|
237
|
Processed
|
27/06/2023
|
|
2805900537
|
|
MRS JENI RAITA
|
STATE BANK OF INDIA(508548)
|
|
27
|
NUAGADA
|
OR-24-005-010-007/9187
(PARIMALA)
|
2424005010NRG24170620230146626
|
17/06/2023
|
Loka Raita
|
2424005010WL007279
|
Loka Raita
|
00415
|
SBIN0002113
|
237
|
237
|
Processed
|
27/06/2023
|
|
2805900551
|
|
MR LUKA RAITA
|
STATE BANK OF INDIA(508548)
|
|
28
|
NUAGADA
|
OR-24-005-010-007/9191
(PARIMALA)
|
2424005010NRG24170620230146628
|
17/06/2023
|
Runita Raika
|
2424005010WL007279
|
Runita Raika
|
00415
|
SBIN0002113
|
237
|
237
|
Processed
|
27/06/2023
|
|
2805900540
|
|
MRS RUNITA RAIKA
|
STATE BANK OF INDIA(508548)
|
|
29
|
NUAGADA
|
OR-24-005-010-011/11603
(PARIMALA)
|
2424005010NRG24170620230146630
|
17/06/2023
|
Mina Gamango
|
2424005010WL007280
|
Mina Gamango
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2805900545
|
|
MRS MINA GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
30
|
NUAGADA
|
OR-24-005-010-011/11603
(PARIMALA)
|
2424005010NRG24170620230146629
|
17/06/2023
|
Suku Gamango
|
2424005010WL007280
|
Suku Gamango
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2805900536
|
|
MR SUKU GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
31
|
NUAGADA
|
OR-24-005-010-011/11697
(PARIMALA)
|
2424005010NRG24170620230146632
|
17/06/2023
|
Jayamani Karjee
|
2424005010WL007280
|
Jayamani Karjee
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2805900543
|
|
MRS JAYAMANI KARJEE
|
STATE BANK OF INDIA(508548)
|
|
32
|
NUAGADA
|
OR-24-005-010-011/8698
(PARIMALA)
|
2424005010NRG24170620230146639
|
17/06/2023
|
Dagi Sabara
|
2424005010WL007280
|
Dagi Sabara
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805900546
|
|
MRS DAGI SABAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
NUAGADA
|
OR-24-005-010-011/8698
(PARIMALA)
|
2424005010NRG24170620230146640
|
17/06/2023
|
Jiusaya Sabara
|
2424005010WL007280
|
Jiusaya Sabara
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805900563
|
|
MR JIHOSAY SABAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
NUAGADA
|
OR-24-005-010-011/8787
(PARIMALA)
|
2424005010NRG24170620230146641
|
17/06/2023
|
Pradhani Raita
|
2424005010WL007280
|
Pradhani Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805900535
|
|
MR PRADHANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
35
|
NUAGADA
|
OR-24-005-010-011/8795
(PARIMALA)
|
2424005010NRG24170620230146644
|
17/06/2023
|
Debaranjan Mandala
|
2424005010WL007280
|
Debaranjan Mandala
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805900539
|
|
MR DEBARANJAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
NUAGADA
|
OR-24-005-010-012/11843
(PARIMALA)
|
2424005010NRG24170620230146604
|
17/06/2023
|
Rajendra Dalabehera
|
2424005010WL007278
|
Rajendra Dalabehera
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2805900542
|
|
MR RAJENDRA DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
37
|
NUAGADA
|
OR-24-005-010-012/9224
(PARIMALA)
|
2424005010NRG24170620230146605
|
17/06/2023
|
Kanhu Charan Nayak
|
2424005010WL007278
|
Kanhu Charan Nayak
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2805900538
|
|
MR KANHU CHARAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
38
|
NUAGADA
|
OR-24-005-010-012/9240
(PARIMALA)
|
2424005010NRG24170620230146611
|
17/06/2023
|
Maheswar Sabara
|
2424005010WL007278
|
Maheswar Sabara
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2805900534
|
|
MAHESWAR SABAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
NUAGADA
|
OR-24-005-010-012/9240
(PARIMALA)
|
2424005010NRG24170620230146612
|
17/06/2023
|
Ribika Sabara
|
2424005010WL007278
|
Ribika Sabara
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2805900549
|
|
MRS RIBIKA SABAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
NUAGADA
|
OR-24-005-010-012/9248
(PARIMALA)
|
2424005010NRG24170620230146614
|
17/06/2023
|
Rabindra Bhuyan
|
2424005010WL007278
|
Rabindra Bhuyan
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2805900544
|
|
MR RABINDRA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
NUAGADA
|
OR-24-005-010-012/9254
(PARIMALA)
|
2424005010NRG24170620230146615
|
17/06/2023
|
Dalama Dalabehera
|
2424005010WL007278
|
Dalama Dalabehera
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2805900550
|
|
MR DALAMA DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
42
|
NUAGADA
|
OR-24-005-010-012/9259
(PARIMALA)
|
2424005010NRG24170620230146617
|
17/06/2023
|
Prasanna Raita
|
2424005010WL007278
|
Prasanna Raita
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2805900533
|
|
MR PRASANA RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22989
|
22989
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50481
|
50481
|
|
|
|
|
|
|
|