|
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-24-005-006-007/488858
(KIRAMA)
|
2424005006NRG24111220230571273
|
14/12/2023
|
SAMSAN MAJHI
|
2424005006WL069326
|
SAMSAN MAJHI
|
00176
|
IDIB000C057
|
295
|
295
|
Processed
|
09/03/2024
|
|
1550429023
|
|
Mr. SAMASAN MAJHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
295
|
295
|
|
|
|
|
|
|
|
|
2
|
NUAGADA
|
OR-24-005-006-007/488857
(KIRAMA)
|
2424005006NRG24111220230571272
|
14/12/2023
|
HEMANTI MAJHI
|
2424005006WL069326
|
HEMANTI MAJHI
|
00354
|
PUNB0281200
|
295
|
295
|
Processed
|
09/03/2024
|
|
1550429003
|
|
HEMANTI MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NUAGADA
|
OR-24-005-006-007/488863
(KIRAMA)
|
2424005006NRG24111220230571279
|
14/12/2023
|
MIRA MAJHI
|
2424005006WL069326
|
MIRA MAJHI
|
00354
|
PUNB0281200
|
295
|
295
|
Processed
|
09/03/2024
|
|
1550429007
|
|
MIRA MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NUAGADA
|
OR-24-005-006-007/488863
(KIRAMA)
|
2424005006NRG24111220230571278
|
14/12/2023
|
SAJAN MAJHI
|
2424005006WL069326
|
SAJAN MAJHI
|
00354
|
PUNB0281200
|
295
|
295
|
Processed
|
09/03/2024
|
|
1550429004
|
|
SAJAN MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NUAGADA
|
OR-24-005-006-009/448599
(KIRAMA)
|
2424005006NRG24111220230571364
|
14/12/2023
|
RUTANI DALABEHERA
|
2424005006WL069337
|
RUTANI DALABEHERA
|
00354
|
PUNB0281200
|
479
|
479
|
Processed
|
09/03/2024
|
|
1550429005
|
|
RUTANI DALABEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NUAGADA
|
OR-24-005-006-009/448695
(KIRAMA)
|
2424005006NRG24111220230571366
|
14/12/2023
|
Esmeni raita
|
2424005006WL069337
|
Esmeni raita
|
00354
|
PUNB0281200
|
798
|
798
|
Processed
|
09/03/2024
|
|
1550429006
|
|
ESMENI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NUAGADA
|
OR-24-005-006-009/448695
(KIRAMA)
|
2424005006NRG24111220230571365
|
14/12/2023
|
Janantha raita
|
2424005006WL069337
|
Janantha raita
|
00354
|
PUNB0281200
|
798
|
798
|
Processed
|
09/03/2024
|
|
1550429002
|
|
JANANTA RAITA S/O ESO RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NUAGADA
|
OR-24-005-006-009/488870
(KIRAMA)
|
2424005006NRG24111220230571305
|
14/12/2023
|
JIHUSHAYA MANDAL
|
2424005006WL069330
|
JIHUSHAYA MANDAL
|
00354
|
PUNB0281200
|
638
|
638
|
Processed
|
09/03/2024
|
|
1550429008
|
|
Ms. JIHUSHAYA MANDAL
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
NUAGADA
|
OR-24-005-006-009/488873
(KIRAMA)
|
2424005006NRG24111220230571349
|
14/12/2023
|
Prabina Raita
|
2424005006WL069335
|
Prabina Raita
|
00354
|
PUNB0281200
|
319
|
319
|
Processed
|
09/03/2024
|
|
1550429009
|
|
PRABINA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3917
|
3917
|
|
|
|
|
|
|
|
|
10
|
NUAGADA
|
OR-24-005-006-007/10332
(KIRAMA)
|
2424005006NRG24111220230571269
|
14/12/2023
|
GABRIEL MAJHI
|
2424005006WL069326
|
GABRIEL MAJHI
|
00415
|
SBIN0002113
|
295
|
295
|
Processed
|
09/03/2024
|
|
1550429017
|
|
MR GABRIEL MAJHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
NUAGADA
|
OR-24-005-006-007/10341
(KIRAMA)
|
2424005006NRG24111220230571270
|
14/12/2023
|
MATHYU RAITA
|
2424005006WL069326
|
MATHYU RAITA
|
00415
|
SBIN0002113
|
295
|
295
|
Processed
|
09/03/2024
|
|
1550429014
|
|
MATHYU RAITA
|
STATE BANK OF INDIA(508548)
|
|
12
|
NUAGADA
|
OR-24-005-006-007/488856
(KIRAMA)
|
2424005006NRG24111220230571271
|
14/12/2023
|
TIDUNGA MAJHI
|
2424005006WL069326
|
TIDUNGA MAJHI
|
00415
|
SBIN0002113
|
295
|
295
|
Processed
|
09/03/2024
|
|
1550429012
|
|
Mr TIDUNGA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
NUAGADA
|
OR-24-005-006-007/488860
(KIRAMA)
|
2424005006NRG24111220230571276
|
14/12/2023
|
JAIPHULA BADARAITA
|
2424005006WL069326
|
JAIPHULA BADARAITA
|
00415
|
SBIN0002113
|
295
|
295
|
Processed
|
09/03/2024
|
|
1550429018
|
|
MRS JAIPHULA BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
14
|
NUAGADA
|
OR-24-005-006-007/488860
(KIRAMA)
|
2424005006NRG24111220230571275
|
14/12/2023
|
JOHAN MAJHI
|
2424005006WL069326
|
JOHAN MAJHI
|
00415
|
SBIN0002113
|
295
|
295
|
Processed
|
09/03/2024
|
|
1550429016
|
|
MR JOHAN RAITA
|
STATE BANK OF INDIA(508548)
|
|
15
|
NUAGADA
|
OR-24-005-006-009/10681
(KIRAMA)
|
2424005006NRG24111220230571343
|
14/12/2023
|
Engsaru Raita
|
2424005006WL069335
|
Engsaru Raita
|
00415
|
SBIN0002113
|
798
|
798
|
Processed
|
09/03/2024
|
|
1550429015
|
|
MR HINSARU RAITA
|
STATE BANK OF INDIA(508548)
|
|
16
|
NUAGADA
|
OR-24-005-006-009/10741
(KIRAMA)
|
2424005006NRG24111220230571344
|
14/12/2023
|
Jayamini Gamango
|
2424005006WL069335
|
Jayamini Gamango
|
00415
|
SBIN0002113
|
798
|
798
|
Processed
|
09/03/2024
|
|
1550429001
|
|
JAYAMANI GAMANGO
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NUAGADA
|
OR-24-005-006-009/10742
(KIRAMA)
|
2424005006NRG24111220230571303
|
14/12/2023
|
Taranga Mandal
|
2424005006WL069330
|
Taranga Mandal
|
00415
|
SBIN0002113
|
479
|
479
|
Processed
|
09/03/2024
|
|
1550429011
|
|
MR TARANGO MONDAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
NUAGADA
|
OR-24-005-006-009/488852
(KIRAMA)
|
2424005006NRG24111220230571346
|
14/12/2023
|
AJAYA GAMANGO
|
2424005006WL069335
|
AJAYA GAMANGO
|
00415
|
SBIN0002113
|
479
|
479
|
Processed
|
09/03/2024
|
|
1550429022
|
|
AJAYA GAMANGO
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NUAGADA
|
OR-24-005-006-009/488858
(KIRAMA)
|
2424005006NRG24111220230571304
|
14/12/2023
|
MAHIN MANDAL
|
2424005006WL069330
|
MAHIN MANDAL
|
00415
|
SBIN0002113
|
638
|
638
|
Processed
|
09/03/2024
|
|
1550429013
|
|
MR MAHIN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4667
|
4667
|
|
|
|
|
|
|
|
|
20
|
NUAGADA
|
OR-24-005-006-009/448599
(KIRAMA)
|
2424005006NRG24111220230571363
|
14/12/2023
|
Sumalya dalabehera
|
2424005006WL069337
|
Sumalya dalabehera
|
00415
|
SBIN0006935
|
798
|
798
|
Processed
|
09/03/2024
|
|
1550429010
|
|
SUMALYA DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
21
|
NUAGADA
|
OR-24-005-006-009/488866
(KIRAMA)
|
2424005006NRG24111220230571347
|
14/12/2023
|
SHANTIEL MANDAL
|
2424005006WL069335
|
SHANTIEL MANDAL
|
00415
|
SBIN0006935
|
479
|
479
|
Processed
|
09/03/2024
|
|
1550429021
|
|
MR SANTIEL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1277
|
1277
|
|
|
|
|
|
|
|
|
22
|
NUAGADA
|
OR-24-005-006-007/488858
(KIRAMA)
|
2424005006NRG24111220230571274
|
14/12/2023
|
PRATIMA MAJHI
|
2424005006WL069326
|
PRATIMA MAJHI
|
00415
|
SBIN0012115
|
295
|
295
|
Processed
|
09/03/2024
|
|
1550429019
|
|
PRATIMA MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
NUAGADA
|
OR-24-005-006-007/488861
(KIRAMA)
|
2424005006NRG24111220230571277
|
14/12/2023
|
PRASTUTA MAJHI
|
2424005006WL069326
|
PRASTUTA MAJHI
|
00415
|
SBIN0012115
|
295
|
295
|
Processed
|
09/03/2024
|
|
1550429020
|
|
PRASTUTA MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
590
|
590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10746
|
10746
|
|
|
|
|
|
|
|