|
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-24-005-010-011/11611
(PARIMALA)
|
2424005010NRG23190620220101286
|
19/06/2022
|
Jhili Pujari
|
2424005010WL0006627
|
Jhili Pujari
|
00354
|
PUNB0281200
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2461014783
|
|
JhiliPujari
|
()
|
|
2
|
NUAGADA
|
OR-24-005-010-011/11611
(PARIMALA)
|
2424005010NRG23190620220101287
|
19/06/2022
|
Jhili Pujari
|
2424005010WL0006627
|
Jhili Pujari
|
00354
|
PUNB0281200
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2461014782
|
|
JhiliPujari
|
()
|
|
3
|
NUAGADA
|
OR-24-005-010-011/11636
(PARIMALA)
|
2424005010NRG23190620220101346
|
19/06/2022
|
Babula Mali
|
2424005010WL0006629
|
Babula Mali
|
00354
|
PUNB0281200
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2461014775
|
|
BabulaMali
|
()
|
|
4
|
NUAGADA
|
OR-24-005-010-011/11697
(PARIMALA)
|
2424005010NRG23190620220101290
|
19/06/2022
|
Prashanta Karjee
|
2424005010WL0006627
|
Prashanta Karjee
|
00354
|
PUNB0281200
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2461014774
|
|
PrashantaKarjee
|
()
|
|
5
|
NUAGADA
|
OR-24-005-010-011/11739
(PARIMALA)
|
2424005010NRG23190620220101292
|
19/06/2022
|
Dusmanta karjee
|
2424005010WL0006627
|
Dusmanta karjee
|
00354
|
PUNB0281200
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2461014778
|
|
Dusmantakarjee
|
()
|
|
6
|
NUAGADA
|
OR-24-005-010-011/11739
(PARIMALA)
|
2424005010NRG23190620220101293
|
19/06/2022
|
Jayashree karjee
|
2424005010WL0006627
|
Jayashree karjee
|
00354
|
PUNB0281200
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2461014779
|
|
Jayashreekarjee
|
()
|
|
7
|
NUAGADA
|
OR-24-005-010-011/11758
(PARIMALA)
|
2424005010NRG23190620220101296
|
19/06/2022
|
Ayari Mandala
|
2424005010WL0006627
|
Ayari Mandala
|
00354
|
PUNB0281200
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2461014789
|
|
AyariMandala
|
()
|
|
8
|
NUAGADA
|
OR-24-005-010-011/11760
(PARIMALA)
|
2424005010NRG23190620220101298
|
19/06/2022
|
Sudhir Lima
|
2424005010WL0006627
|
Sudhir Lima
|
00354
|
PUNB0281200
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2461014792
|
|
SudhirLima
|
()
|
|
9
|
NUAGADA
|
OR-24-005-010-011/11760
(PARIMALA)
|
2424005010NRG23190620220101297
|
19/06/2022
|
Sukumari Lima
|
2424005010WL0006627
|
Sukumari Lima
|
00354
|
PUNB0281200
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2461014773
|
|
SukumariLima
|
()
|
|
10
|
NUAGADA
|
OR-24-005-010-011/11831
(PARIMALA)
|
2424005010NRG23190620220101282
|
19/06/2022
|
Dayanti Dalabehera
|
2424005010WL0006626
|
Dayanti Dalabehera
|
00354
|
PUNB0281200
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2461014784
|
|
DayantiDalabehera
|
()
|
|
11
|
NUAGADA
|
OR-24-005-010-011/11837
(PARIMALA)
|
2424005010NRG23190620220101304
|
19/06/2022
|
Lalita Karada
|
2424005010WL0006627
|
Lalita Karada
|
00354
|
PUNB0281200
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2461014794
|
|
LalitaKarada
|
()
|
|
12
|
NUAGADA
|
OR-24-005-010-011/11854
(PARIMALA)
|
2424005010NRG23190620220101306
|
19/06/2022
|
Damadar Dalai
|
2424005010WL0006627
|
Damadar Dalai
|
00354
|
PUNB0281200
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2461014797
|
|
DamadarDalai
|
()
|
|
13
|
NUAGADA
|
OR-24-005-010-011/11854
(PARIMALA)
|
2424005010NRG23190620220101307
|
19/06/2022
|
Damadar Dalai
|
2424005010WL0006627
|
Damadar Dalai
|
00354
|
PUNB0281200
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2461014796
|
|
DamadarDalai
|
()
|
|
14
|
NUAGADA
|
OR-24-005-010-011/11854
(PARIMALA)
|
2424005010NRG23190620220101305
|
19/06/2022
|
Rinku Dalai
|
2424005010WL0006627
|
Rinku Dalai
|
00354
|
PUNB0281200
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2461014798
|
|
RinkuDalai
|
()
|
|
15
|
NUAGADA
|
OR-24-005-010-011/11865
(PARIMALA)
|
2424005010NRG23190620220101308
|
19/06/2022
|
Gyanaranjan Pani
|
2424005010WL0006627
|
Gyanaranjan Pani
|
00354
|
PUNB0281200
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2461014824
|
|
GyanaranjanPani
|
()
|
|
16
|
NUAGADA
|
OR-24-005-010-011/11893
(PARIMALA)
|
2424005010NRG23190620220101334
|
19/06/2022
|
Philiman Sabar
|
2424005010WL0006628
|
Philiman Sabar
|
00354
|
PUNB0281200
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2461014825
|
|
PhilimanSabar
|
()
|
|
17
|
NUAGADA
|
OR-24-005-010-011/8694
(PARIMALA)
|
2424005010NRG23190620220101309
|
19/06/2022
|
Laxman karjee
|
2424005010WL0006627
|
Laxman karjee
|
00354
|
PUNB0281200
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2461014795
|
|
Laxmankarjee
|
()
|
|
18
|
NUAGADA
|
OR-24-005-010-011/8756
(PARIMALA)
|
2424005010NRG23190620220101314
|
19/06/2022
|
Chanchala Paika
|
2424005010WL0006627
|
Chanchala Paika
|
00354
|
PUNB0281200
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2461014785
|
|
ChanchalaPaika
|
()
|
|
19
|
NUAGADA
|
OR-24-005-010-011/8757
(PARIMALA)
|
2424005010NRG23190620220101315
|
19/06/2022
|
Kesana Paika
|
2424005010WL0006627
|
Kesana Paika
|
00354
|
PUNB0281200
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2461014791
|
|
KesanaPaika
|
()
|
|
20
|
NUAGADA
|
OR-24-005-010-011/8757
(PARIMALA)
|
2424005010NRG23190620220101316
|
19/06/2022
|
Kesana Paika
|
2424005010WL0006627
|
Kesana Paika
|
00354
|
PUNB0281200
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2461014790
|
|
KesanaPaika
|
()
|
|
21
|
NUAGADA
|
OR-24-005-010-011/8758
(PARIMALA)
|
2424005010NRG23190620220101319
|
19/06/2022
|
Kasturi Pradhan
|
2424005010WL0006627
|
Kasturi Pradhan
|
00354
|
PUNB0281200
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2461014787
|
|
KasturiPradhan
|
()
|
|
22
|
NUAGADA
|
OR-24-005-010-011/8758
(PARIMALA)
|
2424005010NRG23190620220101321
|
19/06/2022
|
Kasturi Pradhan
|
2424005010WL0006627
|
Kasturi Pradhan
|
00354
|
PUNB0281200
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2461014786
|
|
KasturiPradhan
|
()
|
|
23
|
NUAGADA
|
OR-24-005-010-011/8759
(PARIMALA)
|
2424005010NRG23190620220101351
|
19/06/2022
|
Biswasini Mali
|
2424005010WL0006629
|
Biswasini Mali
|
00354
|
PUNB0281200
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2461014776
|
|
BiswasiniMali
|
()
|
|
24
|
NUAGADA
|
OR-24-005-010-011/8793
(PARIMALA)
|
2424005010NRG23190620220101285
|
19/06/2022
|
Salaki Gamango
|
2424005010WL0006626
|
Salaki Gamango
|
00354
|
PUNB0281200
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2461014793
|
|
SalakiGamango
|
()
|
|
25
|
NUAGADA
|
OR-24-005-010-011/8794
(PARIMALA)
|
2424005010NRG23190620220101341
|
19/06/2022
|
Dasaratha Sabar
|
2424005010WL0006628
|
Dasaratha Sabar
|
00354
|
PUNB0281200
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2461014781
|
|
DasarathaSabar
|
()
|
|
26
|
NUAGADA
|
OR-24-005-010-011/8800
(PARIMALA)
|
2424005010NRG23190620220101324
|
19/06/2022
|
SAILA PAIKA
|
2424005010WL0006627
|
SAILA PAIKA
|
00354
|
PUNB0281200
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2461014780
|
|
SAILAPAIKA
|
()
|
|
27
|
NUAGADA
|
OR-24-005-010-011/8809
(PARIMALA)
|
2424005010NRG23190620220101357
|
19/06/2022
|
Manjula Pradhan
|
2424005010WL0006629
|
Manjula Pradhan
|
00354
|
PUNB0281200
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2461014777
|
|
ManjulaPradhan
|
()
|
|
28
|
NUAGADA
|
OR-24-005-010-011/8820
(PARIMALA)
|
2424005010NRG23190620220101361
|
19/06/2022
|
Kistina Karada
|
2424005010WL0006629
|
Kistina Karada
|
00354
|
PUNB0281200
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2461014788
|
|
KistinaKarada
|
()
|
|
29
|
NUAGADA
|
OR-24-005-010-011/8841
(PARIMALA)
|
2424005010NRG23190620220101343
|
19/06/2022
|
Santosh Pujari
|
2424005010WL0006628
|
Santosh Pujari
|
00354
|
PUNB0281200
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2461014800
|
|
SantoshPujari
|
()
|
|
30
|
NUAGADA
|
OR-24-005-010-011/8841
(PARIMALA)
|
2424005010NRG23190620220101331
|
19/06/2022
|
Santosh Pujari
|
2424005010WL0006627
|
Santosh Pujari
|
00354
|
PUNB0281200
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2461014799
|
|
SantoshPujari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39960
|
39960
|
|
|
|
|
|
|
|
|
31
|
NUAGADA
|
OR-24-005-010-011/11605
(PARIMALA)
|
2424005010NRG23190620220101279
|
19/06/2022
|
Jakuba Mandal
|
2424005010WL0006626
|
Jakuba Mandal
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2461014803
|
|
MR JAKAB MANDAL
|
()
|
|
32
|
NUAGADA
|
OR-24-005-010-011/11673
(PARIMALA)
|
2424005010NRG23190620220101288
|
19/06/2022
|
Saibani Sabar
|
2424005010WL0006627
|
Saibani Sabar
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2461014804
|
|
MRS SAIBENI SABARA
|
()
|
|
33
|
NUAGADA
|
OR-24-005-010-011/11706
(PARIMALA)
|
2424005010NRG23190620220101291
|
19/06/2022
|
Bapi Pradhani
|
2424005010WL0006627
|
Bapi Pradhani
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2461014819
|
|
MR BAPI PRADHANI
|
()
|
|
34
|
NUAGADA
|
OR-24-005-010-011/11748
(PARIMALA)
|
2424005010NRG23190620220101294
|
19/06/2022
|
Satya Bishoi
|
2424005010WL0006627
|
Satya Bishoi
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2461014807
|
|
MRS SATY BISHOI
|
()
|
|
35
|
NUAGADA
|
OR-24-005-010-011/11755
(PARIMALA)
|
2424005010NRG23190620220101281
|
19/06/2022
|
Usaya Shabara
|
2424005010WL0006626
|
Usaya Shabara
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2461014823
|
|
MR HOSAYA SABAR
|
()
|
|
36
|
NUAGADA
|
OR-24-005-010-011/11758
(PARIMALA)
|
2424005010NRG23190620220101295
|
19/06/2022
|
Rajendra Mandala
|
2424005010WL0006627
|
Rajendra Mandala
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2461014811
|
|
MR RAJENDRA MANDAL
|
()
|
|
37
|
NUAGADA
|
OR-24-005-010-011/11833
(PARIMALA)
|
2424005010NRG23190620220101300
|
19/06/2022
|
Bhagaban Beherdalai
|
2424005010WL0006627
|
Bhagaban Beherdalai
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2461014816
|
|
MR BHAGABAN BEHERDALAI
|
()
|
|
38
|
NUAGADA
|
OR-24-005-010-011/11835
(PARIMALA)
|
2424005010NRG23190620220101301
|
19/06/2022
|
Kabita Karada
|
2424005010WL0006627
|
Kabita Karada
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2461014814
|
|
MRS KABITA KARADA
|
()
|
|
39
|
NUAGADA
|
OR-24-005-010-011/11836
(PARIMALA)
|
2424005010NRG23190620220101302
|
19/06/2022
|
Srikanta Majhi
|
2424005010WL0006627
|
Srikanta Majhi
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2461014818
|
|
MR SRIKANT MAJHI
|
()
|
|
40
|
NUAGADA
|
OR-24-005-010-011/11836
(PARIMALA)
|
2424005010NRG23190620220101333
|
19/06/2022
|
Srikanta Majhi
|
2424005010WL0006628
|
Srikanta Majhi
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2461014817
|
|
MR SRIKANT MAJHI
|
()
|
|
41
|
NUAGADA
|
OR-24-005-010-011/11837
(PARIMALA)
|
2424005010NRG23190620220101303
|
19/06/2022
|
Rajanikanta Karada
|
2424005010WL0006627
|
Rajanikanta Karada
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2461014822
|
|
MRS RAJANI KANTA KARADO
|
()
|
|
42
|
NUAGADA
|
OR-24-005-010-011/8707
(PARIMALA)
|
2424005010NRG23190620220101310
|
19/06/2022
|
Rabin Panda
|
2424005010WL0006627
|
Rabin Panda
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2461014809
|
|
MASTER RABIN PANDA
|
()
|
|
43
|
NUAGADA
|
OR-24-005-010-011/8725
(PARIMALA)
|
2424005010NRG23190620220101350
|
19/06/2022
|
Terasa Pani
|
2424005010WL0006629
|
Terasa Pani
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2461014812
|
|
MRS TERASA PANI
|
()
|
|
44
|
NUAGADA
|
OR-24-005-010-011/8727
(PARIMALA)
|
2424005010NRG23190620220101336
|
19/06/2022
|
JOSEPH RAITA
|
2424005010WL0006628
|
JOSEPH RAITA
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2461014808
|
|
MR JOSEF RAITA
|
()
|
|
45
|
NUAGADA
|
OR-24-005-010-011/8734
(PARIMALA)
|
2424005010NRG23190620220101337
|
19/06/2022
|
Anama Mandala
|
2424005010WL0006628
|
Anama Mandala
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2461014813
|
|
MR ANAM MANDAL
|
()
|
|
46
|
NUAGADA
|
OR-24-005-010-011/8734
(PARIMALA)
|
2424005010NRG23190620220101338
|
19/06/2022
|
Basumati Mandala
|
2424005010WL0006628
|
Basumati Mandala
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2461014815
|
|
MRS BASUMATI MANDAL
|
()
|
|
47
|
NUAGADA
|
OR-24-005-010-011/8750
(PARIMALA)
|
2424005010NRG23190620220101339
|
19/06/2022
|
Johan Mandala
|
2424005010WL0006628
|
Johan Mandala
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2461014802
|
|
MR JOHAN MANDAL
|
()
|
|
48
|
NUAGADA
|
OR-24-005-010-011/8766
(PARIMALA)
|
2424005010NRG23190620220101354
|
19/06/2022
|
Kalima Chinchani
|
2424005010WL0006629
|
Kalima Chinchani
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2461014805
|
|
MRS KALIMA CHHINCHANI
|
()
|
|
49
|
NUAGADA
|
OR-24-005-010-011/8774
(PARIMALA)
|
2424005010NRG23190620220101322
|
19/06/2022
|
Juria Karjee
|
2424005010WL0006627
|
Juria Karjee
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2461014806
|
|
MRS JURIYA KARJEE
|
()
|
|
50
|
NUAGADA
|
OR-24-005-010-011/8778
(PARIMALA)
|
2424005010NRG23190620220101340
|
19/06/2022
|
Bhaskar Ranajit
|
2424005010WL0006628
|
Bhaskar Ranajit
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2461014810
|
|
MR BHASKAR RANAJIT
|
()
|
|
51
|
NUAGADA
|
OR-24-005-010-011/8787
(PARIMALA)
|
2424005010NRG23190620220101283
|
19/06/2022
|
Pradhani Raita
|
2424005010WL0006626
|
Pradhani Raita
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2461014801
|
|
MR PRADHANI RAITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27972
|
27972
|
|
|
|
|
|
|
|
|
52
|
NUAGADA
|
OR-24-005-010-011/11832
(PARIMALA)
|
2424005010NRG23190620220101299
|
19/06/2022
|
Chandini Panda
|
2424005010WL0006627
|
Chandini Panda
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2461014820
|
|
ChandiniPanda
|
()
|
|
53
|
NUAGADA
|
OR-24-005-010-011/11832
(PARIMALA)
|
2424005010NRG23190620220101332
|
19/06/2022
|
Chandini Panda
|
2424005010WL0006628
|
Chandini Panda
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2461014821
|
|
ChandiniPanda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70596
|
70596
|
|
|
|
|
|
|
|