|
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)
|
2424005010NRG24270320240811011
|
27/03/2024
|
Dhirendra Sabara
|
2424005010WL092812
|
Dhirendra Sabara
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
27/03/2024
|
|
2234520319
|
|
DHIRENDRA SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NUAGADA
|
OR-24-005-010-011/11957
(PARIMALA)
|
2424005010NRG24270320240811021
|
27/03/2024
|
MALATI RAITA
|
2424005010WL092812
|
MALATI RAITA
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
27/03/2024
|
|
2234520320
|
|
MALATI RAITA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
3
|
NUAGADA
|
OR-24-005-010-006/9327
(PARIMALA)
|
2424005010NRG24270320240811074
|
27/03/2024
|
Alemi Raika
|
2424005010WL092814
|
Alemi Raika
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
27/03/2024
|
|
2234520340
|
|
ALEMI RAIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NUAGADA
|
OR-24-005-010-011/11605
(PARIMALA)
|
2424005010NRG24270320240811005
|
27/03/2024
|
SUJANI MANDAL
|
2424005010WL092812
|
SUJANI MANDAL
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
27/03/2024
|
|
2234520337
|
|
MRS SUJANI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
NUAGADA
|
OR-24-005-010-011/11697
(PARIMALA)
|
2424005010NRG24270320240811008
|
27/03/2024
|
Prashanta Karjee
|
2424005010WL092812
|
Prashanta Karjee
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
27/03/2024
|
|
2234520341
|
|
PRASANTA KARJEE S/O PRASANA KARJEE
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NUAGADA
|
OR-24-005-010-011/11758
(PARIMALA)
|
2424005010NRG24270320240811010
|
27/03/2024
|
Ayari Mandala
|
2424005010WL092812
|
Ayari Mandala
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
27/03/2024
|
|
2234520334
|
|
MRS AYARI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
NUAGADA
|
OR-24-005-010-011/11835
(PARIMALA)
|
2424005010NRG24270320240811087
|
27/03/2024
|
Susanta Karada
|
2424005010WL092815
|
Susanta Karada
|
00354
|
PUNB0281200
|
1185
|
1185
|
Processed
|
27/03/2024
|
|
2234520333
|
|
SUSANTA KARAD
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NUAGADA
|
OR-24-005-010-011/11867
(PARIMALA)
|
2424005010NRG24270320240811014
|
27/03/2024
|
Ajit Mandal
|
2424005010WL092812
|
Ajit Mandal
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
27/03/2024
|
|
2234520339
|
|
MR AJIT MANDAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
NUAGADA
|
OR-24-005-010-011/11867
(PARIMALA)
|
2424005010NRG24270320240811015
|
27/03/2024
|
Santosini mandala
|
2424005010WL092812
|
Santosini mandala
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
27/03/2024
|
|
2234520338
|
|
SANTOSINI MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NUAGADA
|
OR-24-005-010-011/11877
(PARIMALA)
|
2424005010NRG24270320240811017
|
27/03/2024
|
SUBASH DALABEHERA
|
2424005010WL092812
|
SUBASH DALABEHERA
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
27/03/2024
|
|
2234520332
|
|
SUBASH DALABEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NUAGADA
|
OR-24-005-010-011/11877
(PARIMALA)
|
2424005010NRG24270320240811018
|
27/03/2024
|
Sunami Dalabehera
|
2424005010WL092812
|
Sunami Dalabehera
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
27/03/2024
|
|
2234520307
|
|
MRS SUNAMI DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
12
|
NUAGADA
|
OR-24-005-010-011/11893
(PARIMALA)
|
2424005010NRG24270320240811020
|
27/03/2024
|
Philiman Sabar
|
2424005010WL092812
|
Philiman Sabar
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
27/03/2024
|
|
2234520310
|
|
MR PHILIMAN SABARA
|
STATE BANK OF INDIA(508548)
|
|
13
|
NUAGADA
|
OR-24-005-010-011/8728
(PARIMALA)
|
2424005010NRG24270320240811094
|
27/03/2024
|
Prasanta Karada
|
2424005010WL092815
|
Prasanta Karada
|
00354
|
PUNB0281200
|
1185
|
1185
|
Processed
|
27/03/2024
|
|
2234520308
|
|
PRASANT KARAD
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NUAGADA
|
OR-24-005-010-011/8788
(PARIMALA)
|
2424005010NRG24270320240811027
|
27/03/2024
|
Anama Mandal
|
2424005010WL092812
|
Anama Mandal
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
27/03/2024
|
|
2234520309
|
|
ANAM MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NUAGADA
|
OR-24-005-010-011/8794
(PARIMALA)
|
2424005010NRG24270320240811029
|
27/03/2024
|
Dasaratha Sabar
|
2424005010WL092812
|
Dasaratha Sabar
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
27/03/2024
|
|
2234520336
|
|
DASARATHI SABAR S/O- DUTIYA SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NUAGADA
|
OR-24-005-010-011/8795
(PARIMALA)
|
2424005010NRG24270320240811031
|
27/03/2024
|
JUSTINA MANDAL
|
2424005010WL092812
|
JUSTINA MANDAL
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
27/03/2024
|
|
2234520335
|
|
JUSTINA MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NUAGADA
|
OR-24-005-010-011/8843
(PARIMALA)
|
2424005010NRG24270320240811032
|
27/03/2024
|
Anadi Gamango
|
2424005010WL092812
|
Anadi Gamango
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
27/03/2024
|
|
2234520306
|
|
ENUDI GAMANGO W/O JUSEPHA GAMANGO
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NUAGADA
|
OR-24-005-010-011/8844
(PARIMALA)
|
2424005010NRG24270320240811033
|
27/03/2024
|
Manasi Gamango
|
2424005010WL092812
|
Manasi Gamango
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
27/03/2024
|
|
2234520342
|
|
MANASI GAMANGO SO KANJI GAMANGO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22515
|
22515
|
|
|
|
|
|
|
|
|
19
|
NUAGADA
|
OR-24-005-010-006/9327
(PARIMALA)
|
2424005010NRG24270320240811073
|
27/03/2024
|
Amulya Raika
|
2424005010WL092814
|
Amulya Raika
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
27/03/2024
|
|
2234520327
|
|
MR AMULYA RAIKA
|
STATE BANK OF INDIA(508548)
|
|
20
|
NUAGADA
|
OR-24-005-010-006/9403
(PARIMALA)
|
2424005010NRG24270320240811078
|
27/03/2024
|
Bhima Raita
|
2424005010WL092814
|
Bhima Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
27/03/2024
|
|
2234520312
|
|
MR BHIMA RAITA
|
STATE BANK OF INDIA(508548)
|
|
21
|
NUAGADA
|
OR-24-005-010-006/9403
(PARIMALA)
|
2424005010NRG24270320240811079
|
27/03/2024
|
Ribika Rait
|
2424005010WL092814
|
Ribika Rait
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
27/03/2024
|
|
2234520324
|
|
MRS RIBIKA RAIT
|
STATE BANK OF INDIA(508548)
|
|
22
|
NUAGADA
|
OR-24-005-010-007/9169
(PARIMALA)
|
2424005010NRG24270320240811145
|
27/03/2024
|
Ujay Mandal
|
2424005010WL092818
|
Ujay Mandal
|
00415
|
SBIN0002113
|
474
|
474
|
Processed
|
27/03/2024
|
|
2234520321
|
|
MR UJAY MANDAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
NUAGADA
|
OR-24-005-010-011/11603
(PARIMALA)
|
2424005010NRG24270320240811003
|
27/03/2024
|
Suku Gamango
|
2424005010WL092812
|
Suku Gamango
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
27/03/2024
|
|
2234520314
|
|
MR SUKU GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
24
|
NUAGADA
|
OR-24-005-010-011/11605
(PARIMALA)
|
2424005010NRG24270320240811004
|
27/03/2024
|
Jakuba Mandal
|
2424005010WL092812
|
Jakuba Mandal
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
27/03/2024
|
|
2234520329
|
|
MR JAKAB MANDAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
NUAGADA
|
OR-24-005-010-011/11696
(PARIMALA)
|
2424005010NRG24270320240811006
|
27/03/2024
|
Anjali Jena
|
2424005010WL092812
|
Anjali Jena
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
27/03/2024
|
|
2234520326
|
|
MRS ANJALI JENA
|
STATE BANK OF INDIA(508548)
|
|
26
|
NUAGADA
|
OR-24-005-010-011/11697
(PARIMALA)
|
2424005010NRG24270320240811007
|
27/03/2024
|
Jayamani Karjee
|
2424005010WL092812
|
Jayamani Karjee
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
27/03/2024
|
|
2234520316
|
|
MRS RAITA JAYAMANI
|
STATE BANK OF INDIA(508548)
|
|
27
|
NUAGADA
|
OR-24-005-010-011/11758
(PARIMALA)
|
2424005010NRG24270320240811009
|
27/03/2024
|
Rajendra Mandala
|
2424005010WL092812
|
Rajendra Mandala
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
27/03/2024
|
|
2234520343
|
|
RAJENDRA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
NUAGADA
|
OR-24-005-010-011/11836
(PARIMALA)
|
2424005010NRG24270320240811113
|
27/03/2024
|
Srikanta Majhi
|
2424005010WL092816
|
Srikanta Majhi
|
00415
|
SBIN0002113
|
111
|
111
|
Processed
|
27/03/2024
|
|
2234520317
|
|
MR SRIKANT MAJHI
|
STATE BANK OF INDIA(508548)
|
|
29
|
NUAGADA
|
OR-24-005-010-011/11857
(PARIMALA)
|
2424005010NRG24270320240811012
|
27/03/2024
|
Manoja Raita
|
2424005010WL092812
|
Manoja Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
27/03/2024
|
|
2234520325
|
|
MR MANOJA RAITA
|
STATE BANK OF INDIA(508548)
|
|
30
|
NUAGADA
|
OR-24-005-010-011/11911
(PARIMALA)
|
2424005010NRG24270320240811093
|
27/03/2024
|
BINAND GAMANGA
|
2424005010WL092815
|
BINAND GAMANGA
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
27/03/2024
|
|
2234520318
|
|
BINOD GAMANAGA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
NUAGADA
|
OR-24-005-010-011/8695
(PARIMALA)
|
2424005010NRG24270320240811067
|
27/03/2024
|
Basanta Ranajita
|
2424005010WL092813
|
Basanta Ranajita
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
27/03/2024
|
|
2234520322
|
|
MR BASANT KUMAR RANAJIT
|
STATE BANK OF INDIA(508548)
|
|
32
|
NUAGADA
|
OR-24-005-010-011/8695
(PARIMALA)
|
2424005010NRG24270320240811068
|
27/03/2024
|
Binayak Ranajit
|
2424005010WL092813
|
Binayak Ranajit
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
27/03/2024
|
|
2234520328
|
|
BINAYAK RANAJIT
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
NUAGADA
|
OR-24-005-010-011/8695
(PARIMALA)
|
2424005010NRG24270320240811066
|
27/03/2024
|
Kanchana Ranajita
|
2424005010WL092813
|
Kanchana Ranajita
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
27/03/2024
|
|
2234520323
|
|
KANCHAN RANAJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
NUAGADA
|
OR-24-005-010-011/8695
(PARIMALA)
|
2424005010NRG24270320240811065
|
27/03/2024
|
Surjyanarayana Ranajit
|
2424005010WL092813
|
Surjyanarayana Ranajit
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
27/03/2024
|
|
2234520331
|
|
SURYA NARAYANA RANAJIT S/O UPENDRA RANAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
NUAGADA
|
OR-24-005-010-011/8709
(PARIMALA)
|
2424005010NRG24270320240811024
|
27/03/2024
|
Sudama Dalabehera
|
2424005010WL092812
|
Sudama Dalabehera
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
27/03/2024
|
|
2234520330
|
|
MR SUDAM DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
36
|
NUAGADA
|
OR-24-005-010-011/8787
(PARIMALA)
|
2424005010NRG24270320240811025
|
27/03/2024
|
Pradhani Raita
|
2424005010WL092812
|
Pradhani Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
27/03/2024
|
|
2234520313
|
|
MR PRADHANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
37
|
NUAGADA
|
OR-24-005-010-011/8787
(PARIMALA)
|
2424005010NRG24270320240811026
|
27/03/2024
|
Surajani Raita
|
2424005010WL092812
|
Surajani Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
27/03/2024
|
|
2234520311
|
|
SURAJANI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
NUAGADA
|
OR-24-005-010-011/8788
(PARIMALA)
|
2424005010NRG24270320240811028
|
27/03/2024
|
Jinima Mandal
|
2424005010WL092812
|
Jinima Mandal
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
27/03/2024
|
|
2234520315
|
|
MRS JINIMA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
NUAGADA
|
OR-24-005-010-011/8795
(PARIMALA)
|
2424005010NRG24270320240811030
|
27/03/2024
|
Debaranjan Mandala
|
2424005010WL092812
|
Debaranjan Mandala
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
27/03/2024
|
|
2234520344
|
|
MR DEBARANJAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26857
|
26857
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52216
|
52216
|
|
|
|
|
|
|
|