|
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)
|
2424005010NRG24120320240790432
|
12/03/2024
|
Dhirendra Sabara
|
2424005010WL091177
|
Dhirendra Sabara
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
13/03/2024
|
|
1733042031
|
|
DHIRENDRA SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NUAGADA
|
OR-24-005-010-011/11957
(PARIMALA)
|
2424005010NRG24120320240790442
|
12/03/2024
|
MALATI RAITA
|
2424005010WL091177
|
MALATI RAITA
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
13/03/2024
|
|
1733042028
|
|
MALATI RAITA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
3
|
NUAGADA
|
OR-24-005-010-011/11605
(PARIMALA)
|
2424005010NRG24120320240790426
|
12/03/2024
|
SUJANI MANDAL
|
2424005010WL091177
|
SUJANI MANDAL
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
13/03/2024
|
|
1733042004
|
|
MRS SUJANI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
NUAGADA
|
OR-24-005-010-011/11697
(PARIMALA)
|
2424005010NRG24120320240790429
|
12/03/2024
|
Prashanta Karjee
|
2424005010WL091177
|
Prashanta Karjee
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
13/03/2024
|
|
1733042034
|
|
PRASANTA KARJEE S/O PRASANA KARJEE
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NUAGADA
|
OR-24-005-010-011/11758
(PARIMALA)
|
2424005010NRG24120320240790431
|
12/03/2024
|
Ayari Mandala
|
2424005010WL091177
|
Ayari Mandala
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
13/03/2024
|
|
1733042011
|
|
MRS AYARI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
NUAGADA
|
OR-24-005-010-011/11867
(PARIMALA)
|
2424005010NRG24120320240790435
|
12/03/2024
|
Ajit Mandal
|
2424005010WL091177
|
Ajit Mandal
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
13/03/2024
|
|
1733042036
|
|
MR AJIT MANDAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
NUAGADA
|
OR-24-005-010-011/11867
(PARIMALA)
|
2424005010NRG24120320240790436
|
12/03/2024
|
Santosini mandala
|
2424005010WL091177
|
Santosini mandala
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
13/03/2024
|
|
1733042038
|
|
SANTOSINI MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NUAGADA
|
OR-24-005-010-011/11877
(PARIMALA)
|
2424005010NRG24120320240790438
|
12/03/2024
|
SUBASH DALABEHERA
|
2424005010WL091177
|
SUBASH DALABEHERA
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
13/03/2024
|
|
1733042015
|
|
SUBASH DALABEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NUAGADA
|
OR-24-005-010-011/11877
(PARIMALA)
|
2424005010NRG24120320240790439
|
12/03/2024
|
Sunami Dalabehera
|
2424005010WL091177
|
Sunami Dalabehera
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
13/03/2024
|
|
1733042010
|
|
MRS SUNAMI DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
10
|
NUAGADA
|
OR-24-005-010-011/11888
(PARIMALA)
|
2424005010NRG24120320240790487
|
12/03/2024
|
Dibiya Gamanga
|
2424005010WL091178
|
Dibiya Gamanga
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
13/03/2024
|
|
1733042037
|
|
DIBIYA GAMANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NUAGADA
|
OR-24-005-010-011/11888
(PARIMALA)
|
2424005010NRG24120320240790488
|
12/03/2024
|
MARIYAM GAMANGA
|
2424005010WL091178
|
MARIYAM GAMANGA
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
13/03/2024
|
|
1733042035
|
|
MARIYAM GAMANGA W/O DIBYA GAMANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NUAGADA
|
OR-24-005-010-011/11893
(PARIMALA)
|
2424005010NRG24120320240790441
|
12/03/2024
|
Philiman Sabar
|
2424005010WL091177
|
Philiman Sabar
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
13/03/2024
|
|
1733042014
|
|
MR PHILIMAN SABARA
|
STATE BANK OF INDIA(508548)
|
|
13
|
NUAGADA
|
OR-24-005-010-011/11951
(PARIMALA)
|
2424005010NRG24120320240790491
|
12/03/2024
|
INAMATI GAMANGA
|
2424005010WL091178
|
INAMATI GAMANGA
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
13/03/2024
|
|
1733042007
|
|
MRS INAMATI RAITA
|
STATE BANK OF INDIA(508548)
|
|
14
|
NUAGADA
|
OR-24-005-010-011/8788
(PARIMALA)
|
2424005010NRG24120320240790448
|
12/03/2024
|
Anama Mandal
|
2424005010WL091177
|
Anama Mandal
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
13/03/2024
|
|
1733042013
|
|
ANAM MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NUAGADA
|
OR-24-005-010-011/8794
(PARIMALA)
|
2424005010NRG24120320240790450
|
12/03/2024
|
Dasaratha Sabar
|
2424005010WL091177
|
Dasaratha Sabar
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
13/03/2024
|
|
1733042005
|
|
DASARATHI SABAR S/O- DUTIYA SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NUAGADA
|
OR-24-005-010-011/8794
(PARIMALA)
|
2424005010NRG24120320240790494
|
12/03/2024
|
SAMBAI SABAR
|
2424005010WL091178
|
SAMBAI SABAR
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
13/03/2024
|
|
1733042006
|
|
SUMBAI SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NUAGADA
|
OR-24-005-010-011/8795
(PARIMALA)
|
2424005010NRG24120320240790452
|
12/03/2024
|
JUSTINA MANDAL
|
2424005010WL091177
|
JUSTINA MANDAL
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
13/03/2024
|
|
1733042008
|
|
JUSTINA MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NUAGADA
|
OR-24-005-010-011/8843
(PARIMALA)
|
2424005010NRG24120320240790453
|
12/03/2024
|
Anadi Gamango
|
2424005010WL091177
|
Anadi Gamango
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
13/03/2024
|
|
1733042009
|
|
ENUDI GAMANGO W/O JUSEPHA GAMANGO
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NUAGADA
|
OR-24-005-010-011/8844
(PARIMALA)
|
2424005010NRG24120320240790454
|
12/03/2024
|
Manasi Gamango
|
2424005010WL091177
|
Manasi Gamango
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
13/03/2024
|
|
1733042033
|
|
MANASI GAMANGO SO KANJI GAMANGO
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
NUAGADA
|
OR-24-005-010-011/8844
(PARIMALA)
|
2424005010NRG24120320240790495
|
12/03/2024
|
Surajani Gamango
|
2424005010WL091178
|
Surajani Gamango
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
13/03/2024
|
|
1733042012
|
|
MRS SARAJINI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25596
|
25596
|
|
|
|
|
|
|
|
|
21
|
NUAGADA
|
OR-24-005-010-011/11603
(PARIMALA)
|
2424005010NRG24120320240790486
|
12/03/2024
|
Mina Gamango
|
2424005010WL091178
|
Mina Gamango
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
13/03/2024
|
|
1733042027
|
|
MRS MINA GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
22
|
NUAGADA
|
OR-24-005-010-011/11603
(PARIMALA)
|
2424005010NRG24120320240790424
|
12/03/2024
|
Suku Gamango
|
2424005010WL091177
|
Suku Gamango
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
13/03/2024
|
|
1733042019
|
|
MR SUKU GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
23
|
NUAGADA
|
OR-24-005-010-011/11605
(PARIMALA)
|
2424005010NRG24120320240790425
|
12/03/2024
|
Jakuba Mandal
|
2424005010WL091177
|
Jakuba Mandal
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
13/03/2024
|
|
1733042025
|
|
MR JAKAB MANDAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
NUAGADA
|
OR-24-005-010-011/11696
(PARIMALA)
|
2424005010NRG24120320240790427
|
12/03/2024
|
Anjali Jena
|
2424005010WL091177
|
Anjali Jena
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
13/03/2024
|
|
1733042030
|
|
MRS ANJALI JENA
|
STATE BANK OF INDIA(508548)
|
|
25
|
NUAGADA
|
OR-24-005-010-011/11697
(PARIMALA)
|
2424005010NRG24120320240790428
|
12/03/2024
|
Jayamani Karjee
|
2424005010WL091177
|
Jayamani Karjee
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
13/03/2024
|
|
1733042026
|
|
MRS RAITA JAYAMANI
|
STATE BANK OF INDIA(508548)
|
|
26
|
NUAGADA
|
OR-24-005-010-011/11758
(PARIMALA)
|
2424005010NRG24120320240790430
|
12/03/2024
|
Rajendra Mandala
|
2424005010WL091177
|
Rajendra Mandala
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
13/03/2024
|
|
1733042032
|
|
RAJENDRA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
NUAGADA
|
OR-24-005-010-011/11857
(PARIMALA)
|
2424005010NRG24120320240790433
|
12/03/2024
|
Manoja Raita
|
2424005010WL091177
|
Manoja Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
13/03/2024
|
|
1733042029
|
|
MR MANOJA RAITA
|
STATE BANK OF INDIA(508548)
|
|
28
|
NUAGADA
|
OR-24-005-010-011/11951
(PARIMALA)
|
2424005010NRG24120320240790490
|
12/03/2024
|
KARLASH GAMANGA
|
2424005010WL091178
|
KARLASH GAMANGA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
13/03/2024
|
|
1733042023
|
|
MR KARLASH GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
29
|
NUAGADA
|
OR-24-005-010-011/8709
(PARIMALA)
|
2424005010NRG24120320240790445
|
12/03/2024
|
Sudama Dalabehera
|
2424005010WL091177
|
Sudama Dalabehera
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
13/03/2024
|
|
1733042020
|
|
MR SUDAM DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
30
|
NUAGADA
|
OR-24-005-010-011/8750
(PARIMALA)
|
2424005010NRG24120320240790492
|
12/03/2024
|
Johan Mandala
|
2424005010WL091178
|
Johan Mandala
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
13/03/2024
|
|
1733042024
|
|
MR JOHAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
NUAGADA
|
OR-24-005-010-011/8787
(PARIMALA)
|
2424005010NRG24120320240790446
|
12/03/2024
|
Pradhani Raita
|
2424005010WL091177
|
Pradhani Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
13/03/2024
|
|
1733042017
|
|
MR PRADHANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
32
|
NUAGADA
|
OR-24-005-010-011/8787
(PARIMALA)
|
2424005010NRG24120320240790447
|
12/03/2024
|
Surajani Raita
|
2424005010WL091177
|
Surajani Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
13/03/2024
|
|
1733042016
|
|
SURAJANI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
NUAGADA
|
OR-24-005-010-011/8788
(PARIMALA)
|
2424005010NRG24120320240790449
|
12/03/2024
|
Jinima Mandal
|
2424005010WL091177
|
Jinima Mandal
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
13/03/2024
|
|
1733042021
|
|
MRS JINIMA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
NUAGADA
|
OR-24-005-010-011/8793
(PARIMALA)
|
2424005010NRG24120320240790493
|
12/03/2024
|
Jakoba Gamango
|
2424005010WL091178
|
Jakoba Gamango
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
13/03/2024
|
|
1733042018
|
|
MR JAKUBA GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
35
|
NUAGADA
|
OR-24-005-010-011/8795
(PARIMALA)
|
2424005010NRG24120320240790451
|
12/03/2024
|
Debaranjan Mandala
|
2424005010WL091177
|
Debaranjan Mandala
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
13/03/2024
|
|
1733042022
|
|
MR DEBARANJAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21330
|
21330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49770
|
49770
|
|
|
|
|
|
|
|