|
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-24-005-006-002/10263
(KIRAMA)
|
2424005006NRG24280920230365898
|
30/09/2023
|
prasant gamango
|
2424005006WL033412
|
prasant gamango
|
00354
|
PUNB0281200
|
711
|
711
|
Processed
|
10/11/2023
|
|
7330602343
|
|
PRASANTA GOMANGO S/O KUMUDA GOMANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NUAGADA
|
OR-24-005-006-006/488876
(KIRAMA)
|
2424005006NRG24290920230368013
|
30/09/2023
|
SRIBASATAB MANDAL
|
2424005006WL033743
|
SRIBASATAB MANDAL
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330602344
|
|
SRIBASTAB MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NUAGADA
|
OR-24-005-006-006/488878
(KIRAMA)
|
2424005006NRG24290920230368119
|
30/09/2023
|
SEBANITA GAMANGO
|
2424005006WL033757
|
SEBANITA GAMANGO
|
00354
|
PUNB0281200
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7330602345
|
|
Miss. SEBANITA GAMANGA
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
NUAGADA
|
OR-24-005-006-009/10736
(KIRAMA)
|
2424005006NRG24280920230365875
|
30/09/2023
|
Bulu Malika
|
2424005006WL033403
|
Bulu Malika
|
00354
|
PUNB0281200
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7330602342
|
|
BULU MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4503
|
4503
|
|
|
|
|
|
|
|
|
5
|
NUAGADA
|
OR-24-005-006-006/10317
(KIRAMA)
|
2424005006NRG24290920230368108
|
30/09/2023
|
Johana Gamango
|
2424005006WL033757
|
Johana Gamango
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7330602357
|
|
JAHAN GAMANGA
|
ICICI BANK LTD(508534)
|
|
6
|
NUAGADA
|
OR-24-005-006-006/448610
(KIRAMA)
|
2424005006NRG24290920230368111
|
30/09/2023
|
Lazar Dalabehera
|
2424005006WL033757
|
Lazar Dalabehera
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7330602346
|
|
MR LAJAR DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
7
|
NUAGADA
|
OR-24-005-006-006/488870
(KIRAMA)
|
2424005006NRG24290920230368113
|
30/09/2023
|
Lakismani Dalabehera
|
2424005006WL033757
|
Lakismani Dalabehera
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7330602353
|
|
MISS LAKISMANI DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
8
|
NUAGADA
|
OR-24-005-006-006/488871
(KIRAMA)
|
2424005006NRG24290920230368114
|
30/09/2023
|
DAMBA MALIK
|
2424005006WL033757
|
DAMBA MALIK
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7330602355
|
|
DAMBA MALIK
|
STATE BANK OF INDIA(508548)
|
|
9
|
NUAGADA
|
OR-24-005-006-006/488871
(KIRAMA)
|
2424005006NRG24290920230368115
|
30/09/2023
|
NAYAMI MALLIK
|
2424005006WL033757
|
NAYAMI MALLIK
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7330602354
|
|
MRS NAYAMI MALLIK
|
STATE BANK OF INDIA(508548)
|
|
10
|
NUAGADA
|
OR-24-005-006-006/488875
(KIRAMA)
|
2424005006NRG24290920230368117
|
30/09/2023
|
JIRIMIYA MALICK
|
2424005006WL033757
|
JIRIMIYA MALICK
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7330602365
|
|
JIRIMIYA MALICK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
NUAGADA
|
OR-24-005-006-006/488875
(KIRAMA)
|
2424005006NRG24290920230368118
|
30/09/2023
|
SUBSINI MALIK
|
2424005006WL033757
|
SUBSINI MALIK
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7330602364
|
|
MRS SUBASINI MALIK
|
STATE BANK OF INDIA(508548)
|
|
12
|
NUAGADA
|
OR-24-005-006-006/488879
(KIRAMA)
|
2424005006NRG24290920230368120
|
30/09/2023
|
SUSANTI GAMANGO
|
2424005006WL033757
|
SUSANTI GAMANGO
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7330602352
|
|
MRS SUSANTI GOMANGO
|
STATE BANK OF INDIA(508548)
|
|
13
|
NUAGADA
|
OR-24-005-006-007/10359
(KIRAMA)
|
2424005006NRG24280920230365902
|
30/09/2023
|
RUBEN MAJHI
|
2424005006WL033414
|
RUBEN MAJHI
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330602350
|
|
RUBEN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
NUAGADA
|
OR-24-005-006-007/10359
(KIRAMA)
|
2424005006NRG24280920230365901
|
30/09/2023
|
SUBANTI MAJHI
|
2424005006WL033414
|
SUBANTI MAJHI
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330602351
|
|
MRS SUBANTI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
NUAGADA
|
OR-24-005-006-008/448618
(KIRAMA)
|
2424005006NRG24290920230367904
|
30/09/2023
|
R d abraham
|
2424005006WL033718
|
R d abraham
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330602356
|
|
MR RD ABRAHAM RAITA
|
STATE BANK OF INDIA(508548)
|
|
16
|
NUAGADA
|
OR-24-005-006-008/448619
(KIRAMA)
|
2424005006NRG24290920230367879
|
30/09/2023
|
Susuma
|
2424005006WL033715
|
Susuma
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330602347
|
|
MRS SUSAMA RAITA
|
STATE BANK OF INDIA(508548)
|
|
17
|
NUAGADA
|
OR-24-005-006-008/448739
(KIRAMA)
|
2424005006NRG24290920230368009
|
30/09/2023
|
Sananti Raita
|
2424005006WL033741
|
Sananti Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330602359
|
|
MISS SANANTI RAITA
|
STATE BANK OF INDIA(508548)
|
|
18
|
NUAGADA
|
OR-24-005-006-008/448741
(KIRAMA)
|
2424005006NRG24290920230367878
|
30/09/2023
|
Sumitra Raita
|
2424005006WL033714
|
Sumitra Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330602360
|
|
MRS SUMITRA RAITA
|
STATE BANK OF INDIA(508548)
|
|
19
|
NUAGADA
|
OR-24-005-006-009/10736
(KIRAMA)
|
2424005006NRG24280920230365876
|
30/09/2023
|
Astle Malika
|
2424005006WL033403
|
Astle Malika
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7330602340
|
|
MRS ESTAR MALLIK
|
STATE BANK OF INDIA(508548)
|
|
20
|
NUAGADA
|
OR-24-005-006-009/448594
(KIRAMA)
|
2424005006NRG24280920230365877
|
30/09/2023
|
jihuda mallik
|
2424005006WL033403
|
jihuda mallik
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7330602341
|
|
JIHUDA MALLIK
|
STATE BANK OF INDIA(508548)
|
|
21
|
NUAGADA
|
OR-24-005-006-009/448594
(KIRAMA)
|
2424005006NRG24280920230365878
|
30/09/2023
|
sabita mallik
|
2424005006WL033403
|
sabita mallik
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7330602348
|
|
MRS SABITA MALLIK
|
STATE BANK OF INDIA(508548)
|
|
22
|
NUAGADA
|
OR-24-005-006-011/10905
(KIRAMA)
|
2424005006NRG24280920230365893
|
30/09/2023
|
Sulaman Mallik
|
2424005006WL033410
|
Sulaman Mallik
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330602358
|
|
MR SULAMAN MALIK
|
STATE BANK OF INDIA(508548)
|
|
23
|
NUAGADA
|
OR-24-005-006-011/10913
(KIRAMA)
|
2424005006NRG24280920230365894
|
30/09/2023
|
Sumitra Majhi
|
2424005006WL033410
|
Sumitra Majhi
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7330602349
|
|
MRS SUMITRA MALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24174
|
24174
|
|
|
|
|
|
|
|
|
24
|
NUAGADA
|
OR-24-005-006-006/10305
(KIRAMA)
|
2424005006NRG24290920230368105
|
30/09/2023
|
Sabari Majhi
|
2424005006WL033757
|
Sabari Majhi
|
751001
|
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7330602367
|
|
MRS SABARI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
25
|
NUAGADA
|
OR-24-005-006-006/10314
(KIRAMA)
|
2424005006NRG24290920230368106
|
30/09/2023
|
Sulaman Raita
|
2424005006WL033757
|
Sulaman Raita
|
751001
|
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7330602363
|
|
MR SULAM RAITA
|
STATE BANK OF INDIA(508548)
|
|
26
|
NUAGADA
|
OR-24-005-006-008/10197
(KIRAMA)
|
2424005006NRG24290920230368121
|
30/09/2023
|
Sunei Sabara
|
2424005006WL033758
|
Sunei Sabara
|
751001
|
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330602362
|
|
SUNAI SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
NUAGADA
|
OR-24-005-006-008/44853
(KIRAMA)
|
2424005006NRG24290920230368122
|
30/09/2023
|
prafulla mandal
|
2424005006WL033759
|
prafulla mandal
|
751001
|
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330602361
|
|
MR PRAFULA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
NUAGADA
|
OR-24-005-006-008/44853
(KIRAMA)
|
2424005006NRG24290920230368123
|
30/09/2023
|
sunami mandal
|
2424005006WL033759
|
sunami mandal
|
751001
|
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330602366
|
|
SUNEMI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35313
|
35313
|
|
|
|
|
|
|
|