|
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-24-005-001-012/5558
(ANUGURU)
|
2424005001NRG24310120240698365
|
31/01/2024
|
Johan Raita
|
2424005001WL083673
|
Johan Raita
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146179540
|
|
JOHAN RAITA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
NUAGADA
|
OR-24-005-001-004/458675
(ANUGURU)
|
2424005001NRG24310120240698343
|
31/01/2024
|
SUNITA MAJHI
|
2424005001WL083672
|
SUNITA MAJHI
|
00354
|
PUNB0281200
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2146179529
|
|
SUNITA MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NUAGADA
|
OR-24-005-001-004/5164
(ANUGURU)
|
2424005001NRG24310120240699062
|
31/01/2024
|
TERSA MAJHI
|
2424005001WL083721
|
TERSA MAJHI
|
00354
|
PUNB0281200
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2146179524
|
|
MRS TERSA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
NUAGADA
|
OR-24-005-001-011/5456
(ANUGURU)
|
2424005001NRG24310120240698340
|
31/01/2024
|
Parbati Raita
|
2424005001WL083671
|
Parbati Raita
|
00354
|
PUNB0281200
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2146179528
|
|
PARBATI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NUAGADA
|
OR-24-005-001-012/44920
(ANUGURU)
|
2424005001NRG24310120240698345
|
31/01/2024
|
Soyibari Gamango
|
2424005001WL083673
|
Soyibari Gamango
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146179544
|
|
MRS SAIBARI GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
6
|
NUAGADA
|
OR-24-005-001-012/44921
(ANUGURU)
|
2424005001NRG24310120240698347
|
31/01/2024
|
Meri Bhuyan
|
2424005001WL083673
|
Meri Bhuyan
|
00354
|
PUNB0281200
|
948
|
948
|
Processed
|
25/03/2024
|
|
2146179538
|
|
MERI BHUYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NUAGADA
|
OR-24-005-001-012/458315
(ANUGURU)
|
2424005001NRG24310120240698350
|
31/01/2024
|
Premika Gamango
|
2424005001WL083673
|
Premika Gamango
|
00354
|
PUNB0281200
|
948
|
948
|
Processed
|
25/03/2024
|
|
2146179545
|
|
PREMIKA GAMANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NUAGADA
|
OR-24-005-001-012/4587026
(ANUGURU)
|
2424005001NRG24310120240698353
|
31/01/2024
|
ANANTA BHUYAN
|
2424005001WL083673
|
ANANTA BHUYAN
|
00354
|
PUNB0281200
|
1659
|
1659
|
Rejected
|
25/03/2024
|
|
2146179525
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
NUAGADA
|
OR-24-005-001-012/4587050
(ANUGURU)
|
2424005001NRG24310120240698356
|
31/01/2024
|
ESMENI RAITA
|
2424005001WL083673
|
ESMENI RAITA
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146179527
|
|
ESMENI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NUAGADA
|
OR-24-005-001-012/4587050
(ANUGURU)
|
2424005001NRG24310120240698355
|
31/01/2024
|
SANJAYA RAHIT
|
2424005001WL083673
|
SANJAYA RAHIT
|
00354
|
PUNB0281200
|
237
|
237
|
Processed
|
25/03/2024
|
|
2146179526
|
|
SANJAYA RAHIT
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NUAGADA
|
OR-24-005-001-012/4587051
(ANUGURU)
|
2424005001NRG24310120240698357
|
31/01/2024
|
SRIMALI RAITA
|
2424005001WL083673
|
SRIMALI RAITA
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146179551
|
|
MRS SRIMALI BIDIKA
|
STATE BANK OF INDIA(508548)
|
|
12
|
NUAGADA
|
OR-24-005-001-012/4587052
(ANUGURU)
|
2424005001NRG24310120240698359
|
31/01/2024
|
ANNA BHUYAN
|
2424005001WL083673
|
ANNA BHUYAN
|
00354
|
PUNB0281200
|
948
|
948
|
Processed
|
25/03/2024
|
|
2146179555
|
|
ANNA BHUYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NUAGADA
|
OR-24-005-001-012/4587052
(ANUGURU)
|
2424005001NRG24310120240698358
|
31/01/2024
|
SULMAN BHUYAN
|
2424005001WL083673
|
SULMAN BHUYAN
|
00354
|
PUNB0281200
|
948
|
948
|
Processed
|
25/03/2024
|
|
2146179552
|
|
SULMAN BHUYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NUAGADA
|
OR-24-005-001-012/5527
(ANUGURU)
|
2424005001NRG24310120240698360
|
31/01/2024
|
Subhasini Raita
|
2424005001WL083673
|
Subhasini Raita
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146179543
|
|
SUBHASINI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NUAGADA
|
OR-24-005-001-012/5551
(ANUGURU)
|
2424005001NRG24310120240698364
|
31/01/2024
|
Dalimba Gamango
|
2424005001WL083673
|
Dalimba Gamango
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146179539
|
|
DALIMBA GAMANGO S/O- RATAN
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NUAGADA
|
OR-24-005-001-012/5558
(ANUGURU)
|
2424005001NRG24310120240698366
|
31/01/2024
|
Jayamani Raita
|
2424005001WL083673
|
Jayamani Raita
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146179553
|
|
JAYAMANI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NUAGADA
|
OR-24-005-001-012/5571
(ANUGURU)
|
2424005001NRG24310120240698368
|
31/01/2024
|
Banita Gamnga
|
2424005001WL083673
|
Banita Gamnga
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146179554
|
|
BANITA GAMANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NUAGADA
|
OR-24-005-001-012/5573
(ANUGURU)
|
2424005001NRG24310120240698369
|
31/01/2024
|
Amiel Dalabehera
|
2424005001WL083673
|
Amiel Dalabehera
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146179536
|
|
AMIEL DALABEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NUAGADA
|
OR-24-005-001-012/5573
(ANUGURU)
|
2424005001NRG24310120240698370
|
31/01/2024
|
Sajanti Dalabehera
|
2424005001WL083673
|
Sajanti Dalabehera
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146179537
|
|
SAJANTI DALABEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23970
|
23970
|
|
|
|
|
|
|
|
|
20
|
NUAGADA
|
OR-24-005-001-004/5164
(ANUGURU)
|
2424005001NRG24310120240699061
|
31/01/2024
|
Mosesh majhi
|
2424005001WL083721
|
Mosesh majhi
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2146179532
|
|
MOSESH MAJHI
|
STATE BANK OF INDIA(508548)
|
|
21
|
NUAGADA
|
OR-24-005-001-004/5164
(ANUGURU)
|
2424005001NRG24310120240699060
|
31/01/2024
|
Rabi Majhi
|
2424005001WL083721
|
Rabi Majhi
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2146179535
|
|
MR RABI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
22
|
NUAGADA
|
OR-24-005-001-004/5164
(ANUGURU)
|
2424005001NRG24310120240699059
|
31/01/2024
|
Salami Majhi
|
2424005001WL083721
|
Salami Majhi
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2146179523
|
|
MRS SALAMI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
23
|
NUAGADA
|
OR-24-005-001-009/458607
(ANUGURU)
|
2424005001NRG24310120240698337
|
31/01/2024
|
Saninga raita
|
2424005001WL083670
|
Saninga raita
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2146179534
|
|
MR SANINGA RAITA
|
STATE BANK OF INDIA(508548)
|
|
24
|
NUAGADA
|
OR-24-005-001-011/5456
(ANUGURU)
|
2424005001NRG24310120240698339
|
31/01/2024
|
Anama Raita
|
2424005001WL083671
|
Anama Raita
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2146179531
|
|
ANAM RAIT
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
NUAGADA
|
OR-24-005-001-012/458311
(ANUGURU)
|
2424005001NRG24310120240698348
|
31/01/2024
|
Simiya Gamango
|
2424005001WL083673
|
Simiya Gamango
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146179549
|
|
MR SIMIYA GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
26
|
NUAGADA
|
OR-24-005-001-012/458315
(ANUGURU)
|
2424005001NRG24310120240698349
|
31/01/2024
|
Subasa Gamango
|
2424005001WL083673
|
Subasa Gamango
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
25/03/2024
|
|
2146179548
|
|
MRS SUBAS GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
27
|
NUAGADA
|
OR-24-005-001-012/458622
(ANUGURU)
|
2424005001NRG24310120240698352
|
31/01/2024
|
Mariyam bhuyan
|
2424005001WL083673
|
Mariyam bhuyan
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146179550
|
|
MARIYAM BHUYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
NUAGADA
|
OR-24-005-001-012/4587048
(ANUGURU)
|
2424005001NRG24310120240698354
|
31/01/2024
|
KESHAB BHUYAN
|
2424005001WL083673
|
KESHAB BHUYAN
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146179547
|
|
KESHAB BHUYANA S/O ABAL BHUYANA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
NUAGADA
|
OR-24-005-001-012/5530
(ANUGURU)
|
2424005001NRG24310120240698361
|
31/01/2024
|
Sebika Raita
|
2424005001WL083673
|
Sebika Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146179542
|
|
MS SEBIKA RAITA
|
STATE BANK OF INDIA(508548)
|
|
30
|
NUAGADA
|
OR-24-005-001-012/5535
(ANUGURU)
|
2424005001NRG24310120240698363
|
31/01/2024
|
Abram Gamango
|
2424005001WL083673
|
Abram Gamango
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146179541
|
|
MR ABRAMA GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
31
|
NUAGADA
|
OR-24-005-001-012/5562
(ANUGURU)
|
2424005001NRG24310120240698367
|
31/01/2024
|
Layami Raita
|
2424005001WL083673
|
Layami Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146179530
|
|
LAYAMI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
NUAGADA
|
OR-24-005-001-012/5575
(ANUGURU)
|
2424005001NRG24310120240698371
|
31/01/2024
|
Indai Dalabehera
|
2424005001WL083673
|
Indai Dalabehera
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146179533
|
|
MS INDOI DALABERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18146
|
18146
|
|
|
|
|
|
|
|
|
33
|
NUAGADA
|
OR-24-005-001-012/5534
(ANUGURU)
|
2424005001NRG24310120240698362
|
31/01/2024
|
Jasya Raita
|
2424005001WL083673
|
Jasya Raita
|
751001
|
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146179546
|
|
JOSHIYA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45434
|
45434
|
|
|
|
|
|
|
|