|
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-24-005-010-011/11697
(PARIMALA)
|
2424005010NRG24220120240678350
|
26/01/2024
|
Prashanta Karjee
|
2424005010WL081990
|
Prashanta Karjee
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
27/01/2024
|
|
9791872315
|
|
PRASANTA KARJEE S/O PRASANA KARJEE
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NUAGADA
|
OR-24-005-010-011/11889
(PARIMALA)
|
2424005010NRG24220120240678361
|
26/01/2024
|
Gita gamanga
|
2424005010WL081990
|
Gita gamanga
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
27/01/2024
|
|
9791872337
|
|
GITA GAMANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NUAGADA
|
OR-24-005-010-011/11889
(PARIMALA)
|
2424005010NRG24220120240678360
|
26/01/2024
|
Jirimiya Gamang
|
2424005010WL081990
|
Jirimiya Gamang
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
27/01/2024
|
|
9791872335
|
|
JIRIMIYA GAMANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NUAGADA
|
OR-24-005-010-011/8788
(PARIMALA)
|
2424005010NRG24220120240678369
|
26/01/2024
|
Anama Mandal
|
2424005010WL081990
|
Anama Mandal
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
27/01/2024
|
|
9791872336
|
|
ANAM MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NUAGADA
|
OR-24-005-010-011/8788
(PARIMALA)
|
2424005010NRG24220120240678368
|
26/01/2024
|
Ayamane Mandal
|
2424005010WL081990
|
Ayamane Mandal
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
27/01/2024
|
|
9791872338
|
|
AYUMANI MANDAL W/O- JASIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NUAGADA
|
OR-24-005-010-011/8794
(PARIMALA)
|
2424005010NRG24230120240678869
|
26/01/2024
|
Dasaratha Sabar
|
2424005010WL082034
|
Dasaratha Sabar
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
27/01/2024
|
|
9791872341
|
|
DASARATHI SABAR S/O- DUTIYA SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NUAGADA
|
OR-24-005-010-011/8794
(PARIMALA)
|
2424005010NRG24230120240678870
|
26/01/2024
|
SAMBAI SABAR
|
2424005010WL082034
|
SAMBAI SABAR
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
27/01/2024
|
|
9791872340
|
|
SUMBAI SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NUAGADA
|
OR-24-005-010-011/8795
(PARIMALA)
|
2424005010NRG24220120240678372
|
26/01/2024
|
JUSTINA MANDAL
|
2424005010WL081990
|
JUSTINA MANDAL
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
27/01/2024
|
|
9791872339
|
|
JUSTINA MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NUAGADA
|
OR-24-005-010-011/8843
(PARIMALA)
|
2424005010NRG24220120240678373
|
26/01/2024
|
Anadi Gamango
|
2424005010WL081990
|
Anadi Gamango
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
27/01/2024
|
|
9791872316
|
|
ENUDI GAMANGO W/O JUSEPHA GAMANGO
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NUAGADA
|
OR-24-005-010-011/8844
(PARIMALA)
|
2424005010NRG24220120240678374
|
26/01/2024
|
Manasi Gamango
|
2424005010WL081990
|
Manasi Gamango
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
27/01/2024
|
|
9791872342
|
|
MANASI GAMANGO SO KANJI GAMANGO
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NUAGADA
|
OR-24-005-010-011/8844
(PARIMALA)
|
2424005010NRG24230120240678871
|
26/01/2024
|
Surajani Gamango
|
2424005010WL082034
|
Surajani Gamango
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
27/01/2024
|
|
9791872317
|
|
MRS SARAJINI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16116
|
16116
|
|
|
|
|
|
|
|
|
12
|
NUAGADA
|
OR-24-005-010-006/9327
(PARIMALA)
|
2424005010NRG24200120240674847
|
26/01/2024
|
Amulya Raika
|
2424005010WL081604
|
Amulya Raika
|
00415
|
SBIN0002113
|
957
|
957
|
Processed
|
27/01/2024
|
|
9791872326
|
|
MR AMULYA RAIKA
|
STATE BANK OF INDIA(508548)
|
|
13
|
NUAGADA
|
OR-24-005-010-011/11603
(PARIMALA)
|
2424005010NRG24230120240678862
|
26/01/2024
|
Mina Gamango
|
2424005010WL082034
|
Mina Gamango
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
27/01/2024
|
|
9791872321
|
|
MRS MINA GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
14
|
NUAGADA
|
OR-24-005-010-011/11603
(PARIMALA)
|
2424005010NRG24220120240678345
|
26/01/2024
|
Suku Gamango
|
2424005010WL081990
|
Suku Gamango
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
27/01/2024
|
|
9791872333
|
|
MR SUKU GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
15
|
NUAGADA
|
OR-24-005-010-011/11605
(PARIMALA)
|
2424005010NRG24220120240678346
|
26/01/2024
|
Jakuba Mandal
|
2424005010WL081990
|
Jakuba Mandal
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
27/01/2024
|
|
9791872327
|
|
MR JAKAB MANDAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
NUAGADA
|
OR-24-005-010-011/11697
(PARIMALA)
|
2424005010NRG24220120240678349
|
26/01/2024
|
Jayamani Karjee
|
2424005010WL081990
|
Jayamani Karjee
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
27/01/2024
|
|
9791872324
|
|
MRS JAYAMANI KARJEE
|
STATE BANK OF INDIA(508548)
|
|
17
|
NUAGADA
|
OR-24-005-010-011/11911
(PARIMALA)
|
2424005010NRG24230120240678864
|
26/01/2024
|
BINAND GAMANGA
|
2424005010WL082034
|
BINAND GAMANGA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
27/01/2024
|
|
9791872322
|
|
BINOD GAMANAGA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NUAGADA
|
OR-24-005-010-011/8692
(PARIMALA)
|
2424005010NRG24260120240687314
|
26/01/2024
|
Kheti Paika
|
2424005010WL082784
|
Kheti Paika
|
00415
|
SBIN0002113
|
957
|
957
|
Processed
|
27/01/2024
|
|
9791872323
|
|
KETAKI PAIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NUAGADA
|
OR-24-005-010-011/8692
(PARIMALA)
|
2424005010NRG24260120240687313
|
26/01/2024
|
Purusatama Paika
|
2424005010WL082784
|
Purusatama Paika
|
00415
|
SBIN0002113
|
957
|
957
|
Processed
|
27/01/2024
|
|
9791872343
|
|
MR PUROSHATTAM PAIK
|
STATE BANK OF INDIA(508548)
|
|
20
|
NUAGADA
|
OR-24-005-010-011/8695
(PARIMALA)
|
2424005010NRG24260120240687310
|
26/01/2024
|
Binayak Ranajit
|
2424005010WL082783
|
Binayak Ranajit
|
00415
|
SBIN0002113
|
160
|
160
|
Processed
|
27/01/2024
|
|
9791872320
|
|
BINAYAK RANAJIT
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
NUAGADA
|
OR-24-005-010-011/8739
(PARIMALA)
|
2424005010NRG24200120240674929
|
26/01/2024
|
Kundan Paika
|
2424005010WL081616
|
Kundan Paika
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
27/01/2024
|
|
9791872331
|
|
KUNDAN PAIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
NUAGADA
|
OR-24-005-010-011/8739
(PARIMALA)
|
2424005010NRG24200120240674928
|
26/01/2024
|
Sankara Paika
|
2424005010WL081616
|
Sankara Paika
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
27/01/2024
|
|
9791872319
|
|
MR SANKAR PAIKA
|
STATE BANK OF INDIA(508548)
|
|
23
|
NUAGADA
|
OR-24-005-010-011/8750
(PARIMALA)
|
2424005010NRG24230120240678868
|
26/01/2024
|
Johan Mandala
|
2424005010WL082034
|
Johan Mandala
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
27/01/2024
|
|
9791872328
|
|
MR JOHAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
NUAGADA
|
OR-24-005-010-011/8785
(PARIMALA)
|
2424005010NRG24200120240674838
|
26/01/2024
|
Padnabha Paika
|
2424005010WL081603
|
Padnabha Paika
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
27/01/2024
|
|
9791872332
|
|
MR PADMANABH PAIK
|
STATE BANK OF INDIA(508548)
|
|
25
|
NUAGADA
|
OR-24-005-010-011/8785
(PARIMALA)
|
2424005010NRG24200120240674839
|
26/01/2024
|
Tamala Paika
|
2424005010WL081603
|
Tamala Paika
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
27/01/2024
|
|
9791872325
|
|
MRS TAMAL PAIK
|
STATE BANK OF INDIA(508548)
|
|
26
|
NUAGADA
|
OR-24-005-010-011/8787
(PARIMALA)
|
2424005010NRG24220120240678366
|
26/01/2024
|
Pradhani Raita
|
2424005010WL081990
|
Pradhani Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
27/01/2024
|
|
9791872318
|
|
MR PRADHANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
27
|
NUAGADA
|
OR-24-005-010-011/8787
(PARIMALA)
|
2424005010NRG24220120240678367
|
26/01/2024
|
Surajani Raita
|
2424005010WL081990
|
Surajani Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
27/01/2024
|
|
9791872334
|
|
SURAJANI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
NUAGADA
|
OR-24-005-010-011/8788
(PARIMALA)
|
2424005010NRG24220120240678370
|
26/01/2024
|
Jinima Mandal
|
2424005010WL081990
|
Jinima Mandal
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
27/01/2024
|
|
9791872330
|
|
MRS JINIMA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
NUAGADA
|
OR-24-005-010-011/8795
(PARIMALA)
|
2424005010NRG24220120240678371
|
26/01/2024
|
Debaranjan Mandala
|
2424005010WL081990
|
Debaranjan Mandala
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
27/01/2024
|
|
9791872329
|
|
MR DEBARANJAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21719
|
21719
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37835
|
37835
|
|
|
|
|
|
|
|