|
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-24-005-010-011/11762
(PARIMALA)
|
2424005010NRG24210620230158047
|
21/06/2023
|
Dhirendra Sabara
|
2424005010WL007814
|
Dhirendra Sabara
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808304908
|
|
DHIRENDRA SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
NUAGADA
|
OR-24-005-010-011/11739
(PARIMALA)
|
2424005010NRG24210620230158076
|
21/06/2023
|
Jayashree karjee
|
2424005010WL007815
|
Jayashree karjee
|
00354
|
PUNB0281200
|
474
|
474
|
Processed
|
27/06/2023
|
|
2808304866
|
|
JAYASHREE KARJEE
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NUAGADA
|
OR-24-005-010-011/11760
(PARIMALA)
|
2424005010NRG24210620230158077
|
21/06/2023
|
Sudhir Lima
|
2424005010WL007815
|
Sudhir Lima
|
00354
|
PUNB0281200
|
474
|
474
|
Processed
|
27/06/2023
|
|
2808304871
|
|
SUDHIR LIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NUAGADA
|
OR-24-005-010-011/11760
(PARIMALA)
|
2424005010NRG24210620230158078
|
21/06/2023
|
Sukumari Lima
|
2424005010WL007815
|
Sukumari Lima
|
00354
|
PUNB0281200
|
474
|
474
|
Processed
|
27/06/2023
|
|
2808304860
|
|
SUKUMARI LIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NUAGADA
|
OR-24-005-010-011/11835
(PARIMALA)
|
2424005010NRG24210620230158052
|
21/06/2023
|
Susanta Karada
|
2424005010WL007814
|
Susanta Karada
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808304876
|
|
SUSANTA KARAD
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NUAGADA
|
OR-24-005-010-011/11854
(PARIMALA)
|
2424005010NRG24210620230158055
|
21/06/2023
|
Damadar Dalai
|
2424005010WL007814
|
Damadar Dalai
|
00354
|
PUNB0281200
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808304875
|
|
DAMODAR DALAI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NUAGADA
|
OR-24-005-010-011/11854
(PARIMALA)
|
2424005010NRG24210620230158054
|
21/06/2023
|
Rinku Dalai
|
2424005010WL007814
|
Rinku Dalai
|
00354
|
PUNB0281200
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808304878
|
|
MRS RINKU DALAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
NUAGADA
|
OR-24-005-010-011/11859
(PARIMALA)
|
2424005010NRG24210620230158057
|
21/06/2023
|
Sumanta Dalabehera
|
2424005010WL007814
|
Sumanta Dalabehera
|
00354
|
PUNB0281200
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808304880
|
|
SOMANATH DALABEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NUAGADA
|
OR-24-005-010-011/11865
(PARIMALA)
|
2424005010NRG24210620230158058
|
21/06/2023
|
Gyanaranjan Pani
|
2424005010WL007814
|
Gyanaranjan Pani
|
00354
|
PUNB0281200
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808304879
|
|
GYANARANJAN PANI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NUAGADA
|
OR-24-005-010-011/11867
(PARIMALA)
|
2424005010NRG24210620230158080
|
21/06/2023
|
Ajit Mandal
|
2424005010WL007815
|
Ajit Mandal
|
00354
|
PUNB0281200
|
474
|
474
|
Processed
|
27/06/2023
|
|
2808304861
|
|
MR AJIT MANDAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
NUAGADA
|
OR-24-005-010-011/11867
(PARIMALA)
|
2424005010NRG24210620230158081
|
21/06/2023
|
Santosini mandala
|
2424005010WL007815
|
Santosini mandala
|
00354
|
PUNB0281200
|
474
|
474
|
Processed
|
27/06/2023
|
|
2808304863
|
|
SANTOSINI MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NUAGADA
|
OR-24-005-010-011/11879
(PARIMALA)
|
2424005010NRG24210620230158059
|
21/06/2023
|
Janatha Mandal
|
2424005010WL007814
|
Janatha Mandal
|
00354
|
PUNB0281200
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808304868
|
|
JANATH MANDAL W/O- JOHN MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NUAGADA
|
OR-24-005-010-011/11880
(PARIMALA)
|
2424005010NRG24210620230158083
|
21/06/2023
|
Suna Kar Raika
|
2424005010WL007815
|
Suna Kar Raika
|
00354
|
PUNB0281200
|
474
|
474
|
Processed
|
27/06/2023
|
|
2808304882
|
|
SUNA KAR RAIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NUAGADA
|
OR-24-005-010-011/11880
(PARIMALA)
|
2424005010NRG24210620230158084
|
21/06/2023
|
Sunita Raita
|
2424005010WL007815
|
Sunita Raita
|
00354
|
PUNB0281200
|
474
|
474
|
Processed
|
27/06/2023
|
|
2808304869
|
|
SUNITA RAIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NUAGADA
|
OR-24-005-010-011/11888
(PARIMALA)
|
2424005010NRG24210620230158085
|
21/06/2023
|
Dibiya Gamanga
|
2424005010WL007815
|
Dibiya Gamanga
|
00354
|
PUNB0281200
|
474
|
474
|
Processed
|
27/06/2023
|
|
2808304862
|
|
DIBIYA GAMANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NUAGADA
|
OR-24-005-010-011/11889
(PARIMALA)
|
2424005010NRG24210620230158086
|
21/06/2023
|
Jirimiya Gamang
|
2424005010WL007815
|
Jirimiya Gamang
|
00354
|
PUNB0281200
|
474
|
474
|
Processed
|
27/06/2023
|
|
2808304881
|
|
JIRIMIYA GAMANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NUAGADA
|
OR-24-005-010-011/11927
(PARIMALA)
|
2424005010NRG24210620230158090
|
21/06/2023
|
Jarja Pradhan
|
2424005010WL007815
|
Jarja Pradhan
|
00354
|
PUNB0281200
|
474
|
474
|
Processed
|
27/06/2023
|
|
2808304872
|
|
JARJA PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NUAGADA
|
OR-24-005-010-011/11930
(PARIMALA)
|
2424005010NRG24210620230158062
|
21/06/2023
|
Naresh Dalabehera
|
2424005010WL007814
|
Naresh Dalabehera
|
00354
|
PUNB0281200
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808304864
|
|
NARESH DALABEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NUAGADA
|
OR-24-005-010-011/11930
(PARIMALA)
|
2424005010NRG24210620230158063
|
21/06/2023
|
Rashmita Dalabehera
|
2424005010WL007814
|
Rashmita Dalabehera
|
00354
|
PUNB0281200
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808304870
|
|
Ms. RASMITA RAITA
|
INDIAN BANK(607105)
|
|
20
|
NUAGADA
|
OR-24-005-010-011/8712
(PARIMALA)
|
2424005010NRG24210620230158064
|
21/06/2023
|
Rabin Panda
|
2424005010WL007814
|
Rabin Panda
|
00354
|
PUNB0281200
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808304865
|
|
MR MANTA DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
21
|
NUAGADA
|
OR-24-005-010-011/8728
(PARIMALA)
|
2424005010NRG24210620230158091
|
21/06/2023
|
Prasanta Karada
|
2424005010WL007815
|
Prasanta Karada
|
00354
|
PUNB0281200
|
474
|
474
|
Processed
|
27/06/2023
|
|
2808304874
|
|
PRASANT KARAD
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
NUAGADA
|
OR-24-005-010-011/8730
(PARIMALA)
|
2424005010NRG24210620230158092
|
21/06/2023
|
Santos karada
|
2424005010WL007815
|
Santos karada
|
00354
|
PUNB0281200
|
474
|
474
|
Processed
|
27/06/2023
|
|
2808304873
|
|
SANTOSH KARAD
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
NUAGADA
|
OR-24-005-010-011/8756
(PARIMALA)
|
2424005010NRG24210620230158095
|
21/06/2023
|
Chanchala Paika
|
2424005010WL007815
|
Chanchala Paika
|
00354
|
PUNB0281200
|
474
|
474
|
Processed
|
27/06/2023
|
|
2808304867
|
|
CHANCHALA PAIK W/O-DINABANDHU PAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
NUAGADA
|
OR-24-005-010-011/8757
(PARIMALA)
|
2424005010NRG24210620230158070
|
21/06/2023
|
Kesana Paika
|
2424005010WL007814
|
Kesana Paika
|
00354
|
PUNB0281200
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808304877
|
|
BISKESAN PAIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18249
|
18249
|
|
|
|
|
|
|
|
|
25
|
NUAGADA
|
OR-24-005-010-011/11696
(PARIMALA)
|
2424005010NRG24210620230158043
|
21/06/2023
|
Anjali Jena
|
2424005010WL007814
|
Anjali Jena
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808304892
|
|
MRS ANJALI JENA
|
STATE BANK OF INDIA(508548)
|
|
26
|
NUAGADA
|
OR-24-005-010-011/11706
(PARIMALA)
|
2424005010NRG24210620230158044
|
21/06/2023
|
Bapi Pradhani
|
2424005010WL007814
|
Bapi Pradhani
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808304904
|
|
MR BAPI PRADHANI
|
STATE BANK OF INDIA(508548)
|
|
27
|
NUAGADA
|
OR-24-005-010-011/11748
(PARIMALA)
|
2424005010NRG24210620230158045
|
21/06/2023
|
Satya Bishoi
|
2424005010WL007814
|
Satya Bishoi
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808304895
|
|
SATYA BISOYI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
NUAGADA
|
OR-24-005-010-011/11759
(PARIMALA)
|
2424005010NRG24210620230158046
|
21/06/2023
|
Premika Mandal
|
2424005010WL007814
|
Premika Mandal
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808304906
|
|
MRS PREMIKA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
NUAGADA
|
OR-24-005-010-011/11833
(PARIMALA)
|
2424005010NRG24210620230158051
|
21/06/2023
|
Bhagaban Beherdalai
|
2424005010WL007814
|
Bhagaban Beherdalai
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808304899
|
|
MR BHAGABAN BEHERDALAI
|
STATE BANK OF INDIA(508548)
|
|
30
|
NUAGADA
|
OR-24-005-010-011/11833
(PARIMALA)
|
2424005010NRG24210620230158079
|
21/06/2023
|
Jasoda Beherdalai
|
2424005010WL007815
|
Jasoda Beherdalai
|
00415
|
SBIN0002113
|
474
|
474
|
Processed
|
27/06/2023
|
|
2808304891
|
|
JASODA BEHERDALAI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
NUAGADA
|
OR-24-005-010-011/11836
(PARIMALA)
|
2424005010NRG24210620230158053
|
21/06/2023
|
Srikanta Majhi
|
2424005010WL007814
|
Srikanta Majhi
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808304903
|
|
MR SRIKANT MAJHI
|
STATE BANK OF INDIA(508548)
|
|
32
|
NUAGADA
|
OR-24-005-010-011/11857
(PARIMALA)
|
2424005010NRG24210620230158056
|
21/06/2023
|
Manoja Raita
|
2424005010WL007814
|
Manoja Raita
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808304893
|
|
MR MANOJA RAITA
|
STATE BANK OF INDIA(508548)
|
|
33
|
NUAGADA
|
OR-24-005-010-011/11873
(PARIMALA)
|
2424005010NRG24210620230158082
|
21/06/2023
|
Sanatan Pani
|
2424005010WL007815
|
Sanatan Pani
|
00415
|
SBIN0002113
|
474
|
474
|
Processed
|
27/06/2023
|
|
2808304890
|
|
MR SANATAN PANI
|
STATE BANK OF INDIA(508548)
|
|
34
|
NUAGADA
|
OR-24-005-010-011/11911
(PARIMALA)
|
2424005010NRG24210620230158060
|
21/06/2023
|
BINAND GAMANGA
|
2424005010WL007814
|
BINAND GAMANGA
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808304907
|
|
BINOD GAMANAGA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
NUAGADA
|
OR-24-005-010-011/8727
(PARIMALA)
|
2424005010NRG24210620230158066
|
21/06/2023
|
JOSEPH RAITA
|
2424005010WL007814
|
JOSEPH RAITA
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808304902
|
|
JOSEF RAITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
NUAGADA
|
OR-24-005-010-011/8727
(PARIMALA)
|
2424005010NRG24210620230158065
|
21/06/2023
|
SARA RAITA
|
2424005010WL007814
|
SARA RAITA
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808304889
|
|
MRS SARA RAITA
|
STATE BANK OF INDIA(508548)
|
|
37
|
NUAGADA
|
OR-24-005-010-011/8731
(PARIMALA)
|
2424005010NRG24210620230158093
|
21/06/2023
|
Bijaya Karada
|
2424005010WL007815
|
Bijaya Karada
|
00415
|
SBIN0002113
|
474
|
474
|
Processed
|
27/06/2023
|
|
2808304901
|
|
MR BIJAY KARAD
|
STATE BANK OF INDIA(508548)
|
|
38
|
NUAGADA
|
OR-24-005-010-011/8734
(PARIMALA)
|
2424005010NRG24210620230158067
|
21/06/2023
|
Anama Mandala
|
2424005010WL007814
|
Anama Mandala
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808304886
|
|
ANAM MANDAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
NUAGADA
|
OR-24-005-010-011/8734
(PARIMALA)
|
2424005010NRG24210620230158068
|
21/06/2023
|
Basumati Mandala
|
2424005010WL007814
|
Basumati Mandala
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808304898
|
|
MRS BASUMATI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
NUAGADA
|
OR-24-005-010-011/8743
(PARIMALA)
|
2424005010NRG24210620230158094
|
21/06/2023
|
Manoj Patro
|
2424005010WL007815
|
Manoj Patro
|
00415
|
SBIN0002113
|
474
|
474
|
Processed
|
27/06/2023
|
|
2808304897
|
|
MR MANOJ PATRA
|
STATE BANK OF INDIA(508548)
|
|
41
|
NUAGADA
|
OR-24-005-010-011/8756
(PARIMALA)
|
2424005010NRG24210620230158069
|
21/06/2023
|
Dinabandhu Paika
|
2424005010WL007814
|
Dinabandhu Paika
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808304883
|
|
MR DINABANDHU PAIK
|
STATE BANK OF INDIA(508548)
|
|
42
|
NUAGADA
|
OR-24-005-010-011/8768
(PARIMALA)
|
2424005010NRG24210620230158097
|
21/06/2023
|
Subash Limma
|
2424005010WL007815
|
Subash Limma
|
00415
|
SBIN0002113
|
237
|
237
|
Processed
|
27/06/2023
|
|
2808304887
|
|
SUBAS LIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
NUAGADA
|
OR-24-005-010-011/8774
(PARIMALA)
|
2424005010NRG24210620230158072
|
21/06/2023
|
Bhagya Karjee
|
2424005010WL007814
|
Bhagya Karjee
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808304900
|
|
MRS BHAGYABATI KARJEE
|
STATE BANK OF INDIA(508548)
|
|
44
|
NUAGADA
|
OR-24-005-010-011/8774
(PARIMALA)
|
2424005010NRG24210620230158071
|
21/06/2023
|
Juria Karjee
|
2424005010WL007814
|
Juria Karjee
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808304905
|
|
JURIYA KARJEE
|
STATE BANK OF INDIA(508548)
|
|
45
|
NUAGADA
|
OR-24-005-010-011/8776
(PARIMALA)
|
2424005010NRG24210620230158098
|
21/06/2023
|
Kailash Chandra Majhi
|
2424005010WL007815
|
Kailash Chandra Majhi
|
00415
|
SBIN0002113
|
237
|
237
|
Processed
|
27/06/2023
|
|
2808304858
|
|
MR KAILASH CHANDRA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
46
|
NUAGADA
|
OR-24-005-010-011/8776
(PARIMALA)
|
2424005010NRG24210620230158099
|
21/06/2023
|
Sabita Majhi
|
2424005010WL007815
|
Sabita Majhi
|
00415
|
SBIN0002113
|
237
|
237
|
Processed
|
27/06/2023
|
|
2808304885
|
|
SABITA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
47
|
NUAGADA
|
OR-24-005-010-011/8797
(PARIMALA)
|
2424005010NRG24210620230158073
|
21/06/2023
|
JAYAS RAITA
|
2424005010WL007814
|
JAYAS RAITA
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808304859
|
|
JAYAS RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
NUAGADA
|
OR-24-005-010-011/8805
(PARIMALA)
|
2424005010NRG24210620230158100
|
21/06/2023
|
Purnabasi Pujari
|
2424005010WL007815
|
Purnabasi Pujari
|
00415
|
SBIN0002113
|
237
|
237
|
Processed
|
27/06/2023
|
|
2808304896
|
|
MRS PURNABASI PUJARY
|
STATE BANK OF INDIA(508548)
|
|
49
|
NUAGADA
|
OR-24-005-010-011/8830
(PARIMALA)
|
2424005010NRG24210620230158074
|
21/06/2023
|
Sarswati Pradhan
|
2424005010WL007814
|
Sarswati Pradhan
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808304884
|
|
SARASWATI PRADHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24174
|
24174
|
|
|
|
|
|
|
|
|
50
|
NUAGADA
|
OR-24-005-010-011/11898
(PARIMALA)
|
2424005010NRG24210620230158087
|
21/06/2023
|
Suresh Chandra Mandal
|
2424005010WL007815
|
Suresh Chandra Mandal
|
00415
|
SBIN0012113
|
474
|
474
|
Processed
|
27/06/2023
|
|
2808304888
|
|
SURESH CHANDRA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
51
|
NUAGADA
|
OR-24-005-010-011/11899
(PARIMALA)
|
2424005010NRG24210620230158088
|
21/06/2023
|
Badal Kumar Ranajit
|
2424005010WL007815
|
Badal Kumar Ranajit
|
00415
|
SBIN0012113
|
474
|
474
|
Processed
|
27/06/2023
|
|
2808304894
|
|
MR BADAL KUMAR RANAJIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
52
|
NUAGADA
|
OR-24-005-010-011/11832
(PARIMALA)
|
2424005010NRG24210620230158049
|
21/06/2023
|
Chandini Panda
|
2424005010WL007814
|
Chandini Panda
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808304909
|
|
Mrs. CHANDINI PANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46215
|
46215
|
|
|
|
|
|
|
|