|
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-24-005-006-007/10345
(KIRAMA)
|
2424005006NRG24181220230598001
|
19/12/2023
|
Ismael majhi
|
2424005006WL072165
|
Ismael majhi
|
00354
|
PUNB0281200
|
957
|
957
|
Processed
|
09/03/2024
|
|
1552970247
|
|
ISMAEL MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NUAGADA
|
OR-24-005-006-007/10345
(KIRAMA)
|
2424005006NRG24181220230598002
|
19/12/2023
|
Samita Majhi
|
2424005006WL072165
|
Samita Majhi
|
00354
|
PUNB0281200
|
957
|
957
|
Processed
|
09/03/2024
|
|
1552970242
|
|
SASHMITA MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NUAGADA
|
OR-24-005-006-007/10352
(KIRAMA)
|
2424005006NRG24181220230598083
|
19/12/2023
|
Pramila Majhi
|
2424005006WL072172
|
Pramila Majhi
|
00354
|
PUNB0281200
|
1071
|
1071
|
Processed
|
09/03/2024
|
|
1552970243
|
|
PRAMILA MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NUAGADA
|
OR-24-005-006-007/10357
(KIRAMA)
|
2424005006NRG24181220230597890
|
19/12/2023
|
Rita Majhi
|
2424005006WL072158
|
Rita Majhi
|
00354
|
PUNB0281200
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552970238
|
|
RITA MAJHI W/O- JOSEPH MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NUAGADA
|
OR-24-005-006-007/10359
(KIRAMA)
|
2424005006NRG24181220230597893
|
19/12/2023
|
Simiya Majhi
|
2424005006WL072158
|
Simiya Majhi
|
00354
|
PUNB0281200
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552970271
|
|
SIMIYA MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NUAGADA
|
OR-24-005-006-007/44816
(KIRAMA)
|
2424005006NRG24181220230598086
|
19/12/2023
|
RAIBARI BHUYAN
|
2424005006WL072172
|
RAIBARI BHUYAN
|
00354
|
PUNB0281200
|
1071
|
1071
|
Processed
|
09/03/2024
|
|
1552970239
|
|
RAIBARI BHUYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NUAGADA
|
OR-24-005-006-007/488788
(KIRAMA)
|
2424005006NRG24181220230597894
|
19/12/2023
|
MAESURAK MAJHI
|
2424005006WL072158
|
MAESURAK MAJHI
|
00354
|
PUNB0281200
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552970235
|
|
MAHESURAK MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NUAGADA
|
OR-24-005-006-007/488788
(KIRAMA)
|
2424005006NRG24181220230597895
|
19/12/2023
|
MUKTA MAJHI
|
2424005006WL072158
|
MUKTA MAJHI
|
00354
|
PUNB0281200
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552970262
|
|
MUKTA MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NUAGADA
|
OR-24-005-006-007/488790
(KIRAMA)
|
2424005006NRG24181220230598088
|
19/12/2023
|
DAUDA DALABEHERA
|
2424005006WL072172
|
DAUDA DALABEHERA
|
00354
|
PUNB0281200
|
1071
|
1071
|
Processed
|
09/03/2024
|
|
1552970244
|
|
DAUDA DALABEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NUAGADA
|
OR-24-005-006-007/488854
(KIRAMA)
|
2424005006NRG24181220230598090
|
19/12/2023
|
LUGATI MANDAL
|
2424005006WL072172
|
LUGATI MANDAL
|
00354
|
PUNB0281200
|
1071
|
1071
|
Processed
|
09/03/2024
|
|
1552970240
|
|
LUGATI MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NUAGADA
|
OR-24-005-006-007/488865
(KIRAMA)
|
2424005006NRG24181220230598092
|
19/12/2023
|
JHUNUKA MAJHI
|
2424005006WL072172
|
JHUNUKA MAJHI
|
00354
|
PUNB0281200
|
1071
|
1071
|
Processed
|
09/03/2024
|
|
1552970241
|
|
JHUNUKA MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NUAGADA
|
OR-24-005-006-010/44787
(KIRAMA)
|
2424005006NRG24181220230597867
|
19/12/2023
|
Abhiyam Majhi
|
2424005006WL072157
|
Abhiyam Majhi
|
00354
|
PUNB0281200
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552970234
|
|
ABHIYAM MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NUAGADA
|
OR-24-005-006-010/488752
(KIRAMA)
|
2424005006NRG24181220230597872
|
19/12/2023
|
JAYANTI MAJHI
|
2424005006WL072157
|
JAYANTI MAJHI
|
00354
|
PUNB0281200
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552970246
|
|
JAYANTI MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NUAGADA
|
OR-24-005-006-010/488752
(KIRAMA)
|
2424005006NRG24181220230597874
|
19/12/2023
|
JAYANTI MAJHI
|
2424005006WL072157
|
JAYANTI MAJHI
|
00354
|
PUNB0281200
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552970245
|
|
JAYANTI MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NUAGADA
|
OR-24-005-006-010/488770
(KIRAMA)
|
2424005006NRG24181220230598051
|
19/12/2023
|
ENJEI MAJHI
|
2424005006WL072169
|
ENJEI MAJHI
|
00354
|
PUNB0281200
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552970267
|
|
ENJEI MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NUAGADA
|
OR-24-005-006-010/488770
(KIRAMA)
|
2424005006NRG24181220230598053
|
19/12/2023
|
ENJEI MAJHI
|
2424005006WL072169
|
ENJEI MAJHI
|
00354
|
PUNB0281200
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552970268
|
|
ENJEI MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NUAGADA
|
OR-24-005-006-010/488770
(KIRAMA)
|
2424005006NRG24181220230598052
|
19/12/2023
|
SURESH MAJHI
|
2424005006WL072169
|
SURESH MAJHI
|
00354
|
PUNB0281200
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552970269
|
|
SURESH MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NUAGADA
|
OR-24-005-006-010/488770
(KIRAMA)
|
2424005006NRG24181220230598050
|
19/12/2023
|
SURESH MAJHI
|
2424005006WL072169
|
SURESH MAJHI
|
00354
|
PUNB0281200
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552970270
|
|
SURESH MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NUAGADA
|
OR-24-005-006-011/10894
(KIRAMA)
|
2424005006NRG24181220230598030
|
19/12/2023
|
CHANDRA BIR
|
2424005006WL072167
|
CHANDRA BIR
|
00354
|
PUNB0281200
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552970277
|
|
CHANDRA BIR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
NUAGADA
|
OR-24-005-006-011/10934
(KIRAMA)
|
2424005006NRG24181220230598056
|
19/12/2023
|
Sumati Mandal
|
2424005006WL072169
|
Sumati Mandal
|
00354
|
PUNB0281200
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552970248
|
|
Mr. SUMATI MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
NUAGADA
|
OR-24-005-006-011/44756
(KIRAMA)
|
2424005006NRG24181220230598069
|
19/12/2023
|
ASANTA BIRA
|
2424005006WL072170
|
ASANTA BIRA
|
00354
|
PUNB0281200
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552970274
|
|
ASANTA BIRA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
NUAGADA
|
OR-24-005-006-011/488788
(KIRAMA)
|
2424005006NRG24181220230598070
|
19/12/2023
|
Amodini Bira
|
2424005006WL072170
|
Amodini Bira
|
00354
|
PUNB0281200
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552970275
|
|
AMODINI BIRA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
NUAGADA
|
OR-24-005-006-011/488789
(KIRAMA)
|
2424005006NRG24181220230598058
|
19/12/2023
|
benita bir
|
2424005006WL072169
|
benita bir
|
00354
|
PUNB0281200
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552970237
|
|
BENITA BIR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
NUAGADA
|
OR-24-005-006-011/488790
(KIRAMA)
|
2424005006NRG24181220230598033
|
19/12/2023
|
KABITA LIMA
|
2424005006WL072167
|
KABITA LIMA
|
00354
|
PUNB0281200
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552970249
|
|
MRS KABITA LIMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
NUAGADA
|
OR-24-005-006-011/488790
(KIRAMA)
|
2424005006NRG24181220230598034
|
19/12/2023
|
NARENSHA LIMA
|
2424005006WL072167
|
NARENSHA LIMA
|
00354
|
PUNB0281200
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552970236
|
|
NARENSHA LIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
NUAGADA
|
OR-24-005-006-011/488791
(KIRAMA)
|
2424005006NRG24191220230598830
|
19/12/2023
|
PREMI KARADA
|
2424005006WL072226
|
PREMI KARADA
|
00354
|
PUNB0281200
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552970276
|
|
PREMI KARAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28492
|
28492
|
|
|
|
|
|
|
|
|
27
|
NUAGADA
|
OR-24-005-006-007/10349
(KIRAMA)
|
2424005006NRG24181220230598082
|
19/12/2023
|
Balaji Majhi
|
2424005006WL072172
|
Balaji Majhi
|
00415
|
SBIN0002113
|
1071
|
1071
|
Processed
|
09/03/2024
|
|
1552970250
|
|
BALAJI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
28
|
NUAGADA
|
OR-24-005-006-007/10355
(KIRAMA)
|
2424005006NRG24181220230598085
|
19/12/2023
|
Prakash Gamango
|
2424005006WL072172
|
Prakash Gamango
|
00415
|
SBIN0002113
|
1071
|
1071
|
Processed
|
09/03/2024
|
|
1552970232
|
|
PRAKASH GAMANG
|
STATE BANK OF INDIA(508548)
|
|
29
|
NUAGADA
|
OR-24-005-006-007/10355
(KIRAMA)
|
2424005006NRG24181220230598084
|
19/12/2023
|
Suma Gamango
|
2424005006WL072172
|
Suma Gamango
|
00415
|
SBIN0002113
|
1071
|
1071
|
Processed
|
09/03/2024
|
|
1552970273
|
|
JASNI GAMANG
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
NUAGADA
|
OR-24-005-006-007/448774
(KIRAMA)
|
2424005006NRG24181220230598004
|
19/12/2023
|
Jahon Majhi
|
2424005006WL072165
|
Jahon Majhi
|
00415
|
SBIN0002113
|
957
|
957
|
Processed
|
09/03/2024
|
|
1552970265
|
|
MR JOHAN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
31
|
NUAGADA
|
OR-24-005-006-007/448774
(KIRAMA)
|
2424005006NRG24181220230598003
|
19/12/2023
|
SABITA MAJHI
|
2424005006WL072165
|
SABITA MAJHI
|
00415
|
SBIN0002113
|
957
|
957
|
Processed
|
09/03/2024
|
|
1552970261
|
|
MRS SABITA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
32
|
NUAGADA
|
OR-24-005-006-007/488865
(KIRAMA)
|
2424005006NRG24181220230598091
|
19/12/2023
|
PITAR MAJHI
|
2424005006WL072172
|
PITAR MAJHI
|
00415
|
SBIN0002113
|
1071
|
1071
|
Processed
|
09/03/2024
|
|
1552970272
|
|
PITARA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
33
|
NUAGADA
|
OR-24-005-006-009/44748
(KIRAMA)
|
2424005006NRG24181220230597697
|
19/12/2023
|
SUBASH BADARAITA
|
2424005006WL072139
|
SUBASH BADARAITA
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552970281
|
|
SUBASH BADARAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
NUAGADA
|
OR-24-005-006-009/44748
(KIRAMA)
|
2424005006NRG24181220230597698
|
19/12/2023
|
SUBASH BADARAITA
|
2424005006WL072139
|
SUBASH BADARAITA
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552970282
|
|
SUBASH BADARAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
NUAGADA
|
OR-24-005-006-010/10469
(KIRAMA)
|
2424005006NRG24181220230597861
|
19/12/2023
|
Karniel Raita
|
2424005006WL072157
|
Karniel Raita
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552970251
|
|
MR KARNIEL RAITA
|
STATE BANK OF INDIA(508548)
|
|
36
|
NUAGADA
|
OR-24-005-006-010/10469
(KIRAMA)
|
2424005006NRG24181220230597862
|
19/12/2023
|
Karniel Raita
|
2424005006WL072157
|
Karniel Raita
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552970252
|
|
MR KARNIEL RAITA
|
STATE BANK OF INDIA(508548)
|
|
37
|
NUAGADA
|
OR-24-005-006-010/10476
(KIRAMA)
|
2424005006NRG24181220230597863
|
19/12/2023
|
Sambara Dalabehera
|
2424005006WL072157
|
Sambara Dalabehera
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552970253
|
|
SOMBARA DALABEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
NUAGADA
|
OR-24-005-006-010/10476
(KIRAMA)
|
2424005006NRG24181220230597865
|
19/12/2023
|
Sambara Dalabehera
|
2424005006WL072157
|
Sambara Dalabehera
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552970254
|
|
SOMBARA DALABEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
NUAGADA
|
OR-24-005-006-010/10476
(KIRAMA)
|
2424005006NRG24181220230597866
|
19/12/2023
|
sombari dalabehera
|
2424005006WL072157
|
sombari dalabehera
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552970256
|
|
MRS SOMBARI DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
40
|
NUAGADA
|
OR-24-005-006-010/10476
(KIRAMA)
|
2424005006NRG24181220230597864
|
19/12/2023
|
sombari dalabehera
|
2424005006WL072157
|
sombari dalabehera
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552970255
|
|
MRS SOMBARI DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
41
|
NUAGADA
|
OR-24-005-006-010/488752
(KIRAMA)
|
2424005006NRG24181220230597871
|
19/12/2023
|
LOKA MAJHI
|
2424005006WL072157
|
LOKA MAJHI
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552970264
|
|
MR LOKA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
42
|
NUAGADA
|
OR-24-005-006-010/488752
(KIRAMA)
|
2424005006NRG24181220230597873
|
19/12/2023
|
LOKA MAJHI
|
2424005006WL072157
|
LOKA MAJHI
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552970263
|
|
MR LOKA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
43
|
NUAGADA
|
OR-24-005-006-010/488768
(KIRAMA)
|
2424005006NRG24181220230597898
|
19/12/2023
|
SETHO BADARAITA
|
2424005006WL072158
|
SETHO BADARAITA
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552970266
|
|
MR SETHO BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
44
|
NUAGADA
|
OR-24-005-006-011/10894
(KIRAMA)
|
2424005006NRG24181220230598029
|
19/12/2023
|
Dhanu Biro
|
2424005006WL072167
|
Dhanu Biro
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552970278
|
|
MR DHANU BIR
|
STATE BANK OF INDIA(508548)
|
|
45
|
NUAGADA
|
OR-24-005-006-011/488789
(KIRAMA)
|
2424005006NRG24181220230598057
|
19/12/2023
|
Rasami bir
|
2424005006WL072169
|
Rasami bir
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552970233
|
|
MRS RASMI BIR
|
STATE BANK OF INDIA(508548)
|
|
46
|
NUAGADA
|
OR-24-005-006-011/488792
(KIRAMA)
|
2424005006NRG24181220230598005
|
19/12/2023
|
MINASI RAITA
|
2424005006WL072165
|
MINASI RAITA
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552970279
|
|
MINASI RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21836
|
21836
|
|
|
|
|
|
|
|
|
47
|
NUAGADA
|
OR-24-005-006-011/10934
(KIRAMA)
|
2424005006NRG24181220230598055
|
19/12/2023
|
Essa Mandal
|
2424005006WL072169
|
Essa Mandal
|
00415
|
SBIN0006935
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552970257
|
|
MR ASO MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1117
|
1117
|
|
|
|
|
|
|
|
|
48
|
NUAGADA
|
OR-24-005-006-011/10906
(KIRAMA)
|
2424005006NRG24181220230598054
|
19/12/2023
|
Subash Korada
|
2424005006WL072169
|
Subash Korada
|
751001
|
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552970260
|
|
MR SUBAS KARAD
|
STATE BANK OF INDIA(508548)
|
|
49
|
NUAGADA
|
OR-24-005-006-011/10910
(KIRAMA)
|
2424005006NRG24181220230598032
|
19/12/2023
|
Rashmi Lima
|
2424005006WL072167
|
Rashmi Lima
|
751001
|
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552970280
|
|
RASMITA LIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
NUAGADA
|
OR-24-005-006-011/10910
(KIRAMA)
|
2424005006NRG24181220230598031
|
19/12/2023
|
Sudhira Lima
|
2424005006WL072167
|
Sudhira Lima
|
751001
|
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552970258
|
|
SUDHIR LIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
NUAGADA
|
OR-24-005-006-011/44756
(KIRAMA)
|
2424005006NRG24181220230598068
|
19/12/2023
|
Jakuba Beero
|
2424005006WL072170
|
Jakuba Beero
|
751001
|
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552970259
|
|
MR JAKOB BIRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4468
|
4468
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55913
|
55913
|
|
|
|
|
|
|
|