|
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-24-005-006-005/488832
(KIRAMA)
|
2424005006NRG24Z200120240674904
|
22/01/2024
|
ADI RAITA
|
2424005006WL081613
|
ADI RAITA
|
00354
|
PUNB0281200
|
542
|
542
|
Processed
|
25/01/2024
|
|
9767826643
|
|
ADI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NUAGADA
|
OR-24-005-006-005/488852
(KIRAMA)
|
2424005006NRG24Z200120240674905
|
22/01/2024
|
JIRIMIYA GAMANGA
|
2424005006WL081613
|
JIRIMIYA GAMANGA
|
00354
|
PUNB0281200
|
387
|
387
|
Processed
|
25/01/2024
|
|
9767826645
|
|
JIRIMIYA GAMANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NUAGADA
|
OR-24-005-006-007/488787
(KIRAMA)
|
2424005006NRG24Z220120240678541
|
22/01/2024
|
BASANTI MAJHI
|
2424005006WL082005
|
BASANTI MAJHI
|
00354
|
PUNB0281200
|
387
|
387
|
Processed
|
25/01/2024
|
|
9767826639
|
|
BASANTI MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NUAGADA
|
OR-24-005-006-007/488789
(KIRAMA)
|
2424005006NRG24Z220120240678543
|
22/01/2024
|
ENITA MAJHI
|
2424005006WL082005
|
ENITA MAJHI
|
00354
|
PUNB0281200
|
310
|
310
|
Processed
|
25/01/2024
|
|
9767826644
|
|
ENITA MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NUAGADA
|
OR-24-005-006-007/488789
(KIRAMA)
|
2424005006NRG24Z220120240678542
|
22/01/2024
|
JAYAB MAJHI
|
2424005006WL082005
|
JAYAB MAJHI
|
00354
|
PUNB0281200
|
387
|
387
|
Processed
|
25/01/2024
|
|
9767826638
|
|
JAYAB MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NUAGADA
|
OR-24-005-006-009/10689
(KIRAMA)
|
2424005006NRG24Z200120240674918
|
22/01/2024
|
ELISEP RAITA
|
2424005006WL081614
|
ELISEP RAITA
|
00354
|
PUNB0281200
|
542
|
542
|
Processed
|
25/01/2024
|
|
9767826642
|
|
ELISEP RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NUAGADA
|
OR-24-005-006-009/448694
(KIRAMA)
|
2424005006NRG24Z200120240674907
|
22/01/2024
|
Budu mandal
|
2424005006WL081613
|
Budu mandal
|
00354
|
PUNB0281200
|
232
|
232
|
Processed
|
25/01/2024
|
|
9767826637
|
|
BUDA MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NUAGADA
|
OR-24-005-006-009/448732
(KIRAMA)
|
2424005006NRG24Z200120240674921
|
22/01/2024
|
PEDU RAITA
|
2424005006WL081614
|
PEDU RAITA
|
00354
|
PUNB0281200
|
542
|
542
|
Processed
|
25/01/2024
|
|
9767826646
|
|
Mr. Pedu Raita RAITA
|
INDIAN BANK(607105)
|
|
9
|
NUAGADA
|
OR-24-005-006-009/488853
(KIRAMA)
|
2424005006NRG24Z200120240674922
|
22/01/2024
|
RAJKISHOR MANDAL
|
2424005006WL081614
|
RAJKISHOR MANDAL
|
00354
|
PUNB0281200
|
542
|
542
|
Processed
|
25/01/2024
|
|
9767826647
|
|
Mr. RAJ KISHOR MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
NUAGADA
|
OR-24-005-006-009/488853
(KIRAMA)
|
2424005006NRG24Z220120240678551
|
22/01/2024
|
RAJKISHOR MANDAL
|
2424005006WL082007
|
RAJKISHOR MANDAL
|
00354
|
PUNB0281200
|
232
|
232
|
Processed
|
25/01/2024
|
|
9767826648
|
|
Mr. RAJ KISHOR MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
NUAGADA
|
OR-24-005-006-011/488788
(KIRAMA)
|
2424005006NRG24Z200120240674924
|
22/01/2024
|
Amodini Bira
|
2424005006WL081614
|
Amodini Bira
|
00354
|
PUNB0281200
|
542
|
542
|
Processed
|
25/01/2024
|
|
9767826640
|
|
AMODINI BIRA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NUAGADA
|
OR-24-005-006-011/488791
(KIRAMA)
|
2424005006NRG24Z200120240674908
|
22/01/2024
|
PREMI KARADA
|
2424005006WL081613
|
PREMI KARADA
|
00354
|
PUNB0281200
|
542
|
542
|
Processed
|
25/01/2024
|
|
9767826641
|
|
PREMI KARAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
13
|
NUAGADA
|
OR-24-005-006-002/488807
(KIRAMA)
|
2424005006NRG24Z200120240674900
|
22/01/2024
|
SUMATI RAITA
|
2424005006WL081613
|
SUMATI RAITA
|
00415
|
SBIN0002113
|
542
|
542
|
Processed
|
25/01/2024
|
|
9767826659
|
|
MISS SUMATI RAITA
|
STATE BANK OF INDIA(508548)
|
|
14
|
NUAGADA
|
OR-24-005-006-002/488810
(KIRAMA)
|
2424005006NRG24Z200120240674901
|
22/01/2024
|
JOSIYA RAITA
|
2424005006WL081613
|
JOSIYA RAITA
|
00415
|
SBIN0002113
|
542
|
542
|
Processed
|
25/01/2024
|
|
9767826652
|
|
JUSIYA RAITA
|
STATE BANK OF INDIA(508548)
|
|
15
|
NUAGADA
|
OR-24-005-006-005/10788
(KIRAMA)
|
2424005006NRG24Z200120240674902
|
22/01/2024
|
Tiligu Bhuya
|
2424005006WL081613
|
Tiligu Bhuya
|
00415
|
SBIN0002113
|
542
|
542
|
Processed
|
25/01/2024
|
|
9767826656
|
|
MR TILINGA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
NUAGADA
|
OR-24-005-006-005/488832
(KIRAMA)
|
2424005006NRG24Z200120240674903
|
22/01/2024
|
PHILIPO RAITA
|
2424005006WL081613
|
PHILIPO RAITA
|
00415
|
SBIN0002113
|
542
|
542
|
Processed
|
25/01/2024
|
|
9767826658
|
|
MR PHILIPO RAITA
|
STATE BANK OF INDIA(508548)
|
|
17
|
NUAGADA
|
OR-24-005-006-007/488787
(KIRAMA)
|
2424005006NRG24Z220120240678540
|
22/01/2024
|
JUAN MAJHI
|
2424005006WL082005
|
JUAN MAJHI
|
00415
|
SBIN0002113
|
387
|
387
|
Processed
|
25/01/2024
|
|
9767826657
|
|
JUAN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
18
|
NUAGADA
|
OR-24-005-006-008/10210
(KIRAMA)
|
2424005006NRG24Z200120240674906
|
22/01/2024
|
Meni Raita
|
2424005006WL081613
|
Meni Raita
|
00415
|
SBIN0002113
|
542
|
542
|
Processed
|
25/01/2024
|
|
9767826655
|
|
MRS MENI RAITA
|
STATE BANK OF INDIA(508548)
|
|
19
|
NUAGADA
|
OR-24-005-006-009/10689
(KIRAMA)
|
2424005006NRG24Z200120240674917
|
22/01/2024
|
MOJESH RAITO
|
2424005006WL081614
|
MOJESH RAITO
|
00415
|
SBIN0002113
|
542
|
542
|
Processed
|
25/01/2024
|
|
9767826649
|
|
MR MOJESH RAITO
|
STATE BANK OF INDIA(508548)
|
|
20
|
NUAGADA
|
OR-24-005-006-009/448727
(KIRAMA)
|
2424005006NRG24Z200120240674920
|
22/01/2024
|
SUBITA RAITA
|
2424005006WL081614
|
SUBITA RAITA
|
00415
|
SBIN0002113
|
542
|
542
|
Processed
|
25/01/2024
|
|
9767826653
|
|
MRS SUBITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
21
|
NUAGADA
|
OR-24-005-006-009/448727
(KIRAMA)
|
2424005006NRG24Z220120240678549
|
22/01/2024
|
SUBITA RAITA
|
2424005006WL082006
|
SUBITA RAITA
|
00415
|
SBIN0002113
|
232
|
232
|
Processed
|
25/01/2024
|
|
9767826654
|
|
MRS SUBITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
22
|
NUAGADA
|
OR-24-005-006-009/448727
(KIRAMA)
|
2424005006NRG24Z220120240678548
|
22/01/2024
|
TARAMA RAITA
|
2424005006WL082006
|
TARAMA RAITA
|
00415
|
SBIN0002113
|
232
|
232
|
Processed
|
25/01/2024
|
|
9767826651
|
|
TARAMA RAITA
|
STATE BANK OF INDIA(508548)
|
|
23
|
NUAGADA
|
OR-24-005-006-009/448727
(KIRAMA)
|
2424005006NRG24Z200120240674919
|
22/01/2024
|
TARAMA RAITA
|
2424005006WL081614
|
TARAMA RAITA
|
00415
|
SBIN0002113
|
542
|
542
|
Processed
|
25/01/2024
|
|
9767826650
|
|
TARAMA RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
24
|
NUAGADA
|
OR-24-005-006-011/10906
(KIRAMA)
|
2424005006NRG24Z200120240674923
|
22/01/2024
|
Subash Korada
|
2424005006WL081614
|
Subash Korada
|
751001
|
|
542
|
542
|
Processed
|
25/01/2024
|
|
9767826661
|
|
MR SUBAS KARAD
|
STATE BANK OF INDIA(508548)
|
|
25
|
NUAGADA
|
OR-24-005-006-011/10910
(KIRAMA)
|
2424005006NRG24Z220120240678545
|
22/01/2024
|
Rashmi Lima
|
2424005006WL082005
|
Rashmi Lima
|
751001
|
|
542
|
542
|
Processed
|
25/01/2024
|
|
9767826663
|
|
RASMITA LIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
NUAGADA
|
OR-24-005-006-011/10910
(KIRAMA)
|
2424005006NRG24Z220120240678544
|
22/01/2024
|
Sudhira Lima
|
2424005006WL082005
|
Sudhira Lima
|
751001
|
|
465
|
465
|
Processed
|
25/01/2024
|
|
9767826660
|
|
SUDHIR LIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
NUAGADA
|
OR-24-005-006-011/10914
(KIRAMA)
|
2424005006NRG24Z220120240678522
|
22/01/2024
|
Raj Kumar Bira
|
2424005006WL081996
|
Raj Kumar Bira
|
751001
|
|
542
|
542
|
Processed
|
25/01/2024
|
|
9767826662
|
|
MR RAJKUMAR BIRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2091
|
2091
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12465
|
12465
|
|
|
|
|
|
|
|