|
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-24-005-006-005/488848
(KIRAMA)
|
2424005006NRG24270320240810896
|
27/03/2024
|
TITU RAITA
|
2424005006WL092805
|
TITU RAITA
|
00176
|
IDIB000C057
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898760936
|
|
Mr. TITU RAITA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
NUAGADA
|
OR-24-005-006-005/10763
(KIRAMA)
|
2424005006NRG24270320240810858
|
27/03/2024
|
Yogai Gomango
|
2424005006WL092803
|
Yogai Gomango
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898760913
|
|
YAGAI GAMANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NUAGADA
|
OR-24-005-006-005/10772
(KIRAMA)
|
2424005006NRG24270320240810861
|
27/03/2024
|
Ilangi Raito
|
2424005006WL092803
|
Ilangi Raito
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898760912
|
|
ILANGI RAITA W/O- SUMANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NUAGADA
|
OR-24-005-006-005/488817
(KIRAMA)
|
2424005006NRG24270320240810864
|
27/03/2024
|
GEETANJALI BHUYAN
|
2424005006WL092803
|
GEETANJALI BHUYAN
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898760911
|
|
GEETANJALI BHUYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NUAGADA
|
OR-24-005-006-005/488822
(KIRAMA)
|
2424005006NRG24270320240810866
|
27/03/2024
|
KOUSALYA RAITA
|
2424005006WL092803
|
KOUSALYA RAITA
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898760915
|
|
KOUSALYA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NUAGADA
|
OR-24-005-006-005/488822
(KIRAMA)
|
2424005006NRG24270320240810882
|
27/03/2024
|
SUMALYA RAITA
|
2424005006WL092805
|
SUMALYA RAITA
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898760909
|
|
SUMALYA RAIT
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NUAGADA
|
OR-24-005-006-005/488824
(KIRAMA)
|
2424005006NRG24270320240810883
|
27/03/2024
|
LAXMI BHUYAN
|
2424005006WL092805
|
LAXMI BHUYAN
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898760914
|
|
LAXMI BHUYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NUAGADA
|
OR-24-005-006-005/488828
(KIRAMA)
|
2424005006NRG24270320240810884
|
27/03/2024
|
JUSIYO GOMANGO
|
2424005006WL092805
|
JUSIYO GOMANGO
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898760910
|
|
JUSIYO GOMANGO
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NUAGADA
|
OR-24-005-006-005/488830
(KIRAMA)
|
2424005006NRG24270320240810885
|
27/03/2024
|
BULI GAMANGA
|
2424005006WL092805
|
BULI GAMANGA
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898760920
|
|
BULI GAMANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NUAGADA
|
OR-24-005-006-005/488833
(KIRAMA)
|
2424005006NRG24270320240810887
|
27/03/2024
|
MASIYA RAIKA
|
2424005006WL092805
|
MASIYA RAIKA
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898760919
|
|
MASIYA RAIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NUAGADA
|
OR-24-005-006-005/488836
(KIRAMA)
|
2424005006NRG24270320240810888
|
27/03/2024
|
USHAYA MANDAL
|
2424005006WL092805
|
USHAYA MANDAL
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898760918
|
|
Mr. USHAY MANDAL
|
INDIAN BANK(607105)
|
|
12
|
NUAGADA
|
OR-24-005-006-005/488837
(KIRAMA)
|
2424005006NRG24270320240810889
|
27/03/2024
|
SUSANTHO GAMANGA
|
2424005006WL092805
|
SUSANTHO GAMANGA
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898760922
|
|
SUSANTHO GAMANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NUAGADA
|
OR-24-005-006-005/488839
(KIRAMA)
|
2424005006NRG24270320240810890
|
27/03/2024
|
PRADEEP BHUYAN
|
2424005006WL092805
|
PRADEEP BHUYAN
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898760921
|
|
PRADEEP BHUYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NUAGADA
|
OR-24-005-006-005/488840
(KIRAMA)
|
2424005006NRG24270320240810891
|
27/03/2024
|
AJAYA RAITA
|
2424005006WL092805
|
AJAYA RAITA
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898760917
|
|
AJAYA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NUAGADA
|
OR-24-005-006-005/488842
(KIRAMA)
|
2424005006NRG24270320240810892
|
27/03/2024
|
AMASH RAIT
|
2424005006WL092805
|
AMASH RAIT
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898760923
|
|
AMASH RAIT
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NUAGADA
|
OR-24-005-006-005/488850
(KIRAMA)
|
2424005006NRG24270320240810897
|
27/03/2024
|
JIBANI GAMANGA
|
2424005006WL092805
|
JIBANI GAMANGA
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898760924
|
|
JIBANI GAMANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NUAGADA
|
OR-24-005-006-005/488852
(KIRAMA)
|
2424005006NRG24270320240810899
|
27/03/2024
|
JIRIMIYA GAMANGA
|
2424005006WL092805
|
JIRIMIYA GAMANGA
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898760916
|
|
JIRIMIYA GAMANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26544
|
26544
|
|
|
|
|
|
|
|
|
18
|
NUAGADA
|
OR-24-005-006-005/10763
(KIRAMA)
|
2424005006NRG24270320240810857
|
27/03/2024
|
Gpjara Gomango
|
2424005006WL092803
|
Gpjara Gomango
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898760925
|
|
GAJARA GOMANGO
|
STATE BANK OF INDIA(508548)
|
|
19
|
NUAGADA
|
OR-24-005-006-005/10788
(KIRAMA)
|
2424005006NRG24270320240810862
|
27/03/2024
|
Tiligu Bhuya
|
2424005006WL092803
|
Tiligu Bhuya
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898760926
|
|
MR TILINGA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
NUAGADA
|
OR-24-005-006-005/448609
(KIRAMA)
|
2424005006NRG24270320240810863
|
27/03/2024
|
marsal bhuyan
|
2424005006WL092803
|
marsal bhuyan
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898760927
|
|
MR MARSAL BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
NUAGADA
|
OR-24-005-006-005/488818
(KIRAMA)
|
2424005006NRG24270320240810865
|
27/03/2024
|
RUMI RAITA
|
2424005006WL092803
|
RUMI RAITA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898760929
|
|
MRS RUMI RAITA
|
STATE BANK OF INDIA(508548)
|
|
22
|
NUAGADA
|
OR-24-005-006-005/488831
(KIRAMA)
|
2424005006NRG24270320240810886
|
27/03/2024
|
ANANTA RAITA
|
2424005006WL092805
|
ANANTA RAITA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898760932
|
|
ANANTA RAITA
|
CANARA BANK(508532)
|
|
23
|
NUAGADA
|
OR-24-005-006-005/488842
(KIRAMA)
|
2424005006NRG24270320240810893
|
27/03/2024
|
SASMITA BHUYAN
|
2424005006WL092805
|
SASMITA BHUYAN
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898760931
|
|
MS SASMITA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
NUAGADA
|
OR-24-005-006-005/488843
(KIRAMA)
|
2424005006NRG24270320240810894
|
27/03/2024
|
ANADI RAITA
|
2424005006WL092805
|
ANADI RAITA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898760933
|
|
MR ANADI RAITA
|
STATE BANK OF INDIA(508548)
|
|
25
|
NUAGADA
|
OR-24-005-006-005/488844
(KIRAMA)
|
2424005006NRG24270320240810895
|
27/03/2024
|
DILIP BHUYAN
|
2424005006WL092805
|
DILIP BHUYAN
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898760930
|
|
MR DILIP BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
NUAGADA
|
OR-24-005-006-005/488851
(KIRAMA)
|
2424005006NRG24270320240810898
|
27/03/2024
|
NIRANJANI GOMANGO
|
2424005006WL092805
|
NIRANJANI GOMANGO
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898760928
|
|
NIRANJAN GAMANGO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14931
|
14931
|
|
|
|
|
|
|
|
|
27
|
NUAGADA
|
OR-24-005-006-005/10764
(KIRAMA)
|
2424005006NRG24270320240810860
|
27/03/2024
|
Sebika Mondol
|
2424005006WL092803
|
Sebika Mondol
|
751001
|
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898760934
|
|
MRS SEBIKA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
NUAGADA
|
OR-24-005-006-005/10764
(KIRAMA)
|
2424005006NRG24270320240810859
|
27/03/2024
|
Sumbara Mondol
|
2424005006WL092803
|
Sumbara Mondol
|
751001
|
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898760935
|
|
MR SAMBRA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46452
|
46452
|
|
|
|
|
|
|
|