|
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-24-005-001-001/4967
(ANUGURU)
|
2424005001NRG24Z020320240772069
|
03/03/2024
|
Manoj mandal Nayak
|
2424005001WL089772
|
Manoj mandal Nayak
|
00078
|
CNRB0018039
|
690
|
690
|
Processed
|
04/03/2024
|
|
1272511638
|
|
MANOJ MANDAL NAYAK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
2
|
NUAGADA
|
OR-24-005-001-001/458358
(ANUGURU)
|
2424005001NRG24Z020320240772067
|
03/03/2024
|
Sabitri Limma
|
2424005001WL089772
|
Sabitri Limma
|
00354
|
PUNB0281200
|
690
|
690
|
Processed
|
04/03/2024
|
|
1272511653
|
|
SABITRI LIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NUAGADA
|
OR-24-005-001-001/4990
(ANUGURU)
|
2424005001NRG24Z020320240772080
|
03/03/2024
|
Rachana Palatasing
|
2424005001WL089772
|
Rachana Palatasing
|
00354
|
PUNB0281200
|
805
|
805
|
Processed
|
04/03/2024
|
|
1272511657
|
|
RACHANA PALATASING
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NUAGADA
|
OR-24-005-001-001/4993
(ANUGURU)
|
2424005001NRG24Z020320240772084
|
03/03/2024
|
Duhkhi Palatasing
|
2424005001WL089772
|
Duhkhi Palatasing
|
00354
|
PUNB0281200
|
805
|
805
|
Processed
|
04/03/2024
|
|
1272511652
|
|
DUHKHI PALTASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NUAGADA
|
OR-24-005-001-001/4993
(ANUGURU)
|
2424005001NRG24Z020320240772083
|
03/03/2024
|
Ismael Palatasing
|
2424005001WL089772
|
Ismael Palatasing
|
00354
|
PUNB0281200
|
805
|
805
|
Processed
|
04/03/2024
|
|
1272511654
|
|
ISMAEL PALTASING S/O- DUKHI PALTASING
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NUAGADA
|
OR-24-005-001-001/4994
(ANUGURU)
|
2424005001NRG24Z020320240772085
|
03/03/2024
|
Samasen Korad
|
2424005001WL089772
|
Samasen Korad
|
00354
|
PUNB0281200
|
805
|
805
|
Processed
|
04/03/2024
|
|
1272511655
|
|
SAMASEN KORAD SO HARIRADHAR KORAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3910
|
3910
|
|
|
|
|
|
|
|
|
7
|
NUAGADA
|
OR-24-005-001-001/458620
(ANUGURU)
|
2424005001NRG24Z020320240772068
|
03/03/2024
|
Nira lima
|
2424005001WL089772
|
Nira lima
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
04/03/2024
|
|
1272511656
|
|
MRS NIRA LIMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
NUAGADA
|
OR-24-005-001-001/4985
(ANUGURU)
|
2424005001NRG24Z020320240772077
|
03/03/2024
|
Susama Karad
|
2424005001WL089772
|
Susama Karad
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
04/03/2024
|
|
1272511648
|
|
MRS SUSAMA KARAD
|
STATE BANK OF INDIA(508548)
|
|
9
|
NUAGADA
|
OR-24-005-001-001/4990
(ANUGURU)
|
2424005001NRG24Z020320240772079
|
03/03/2024
|
Ramesha Palatasing
|
2424005001WL089772
|
Ramesha Palatasing
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
04/03/2024
|
|
1272511651
|
|
RAMESH PALATASING
|
CANARA BANK(508532)
|
|
10
|
NUAGADA
|
OR-24-005-001-001/4992
(ANUGURU)
|
2424005001NRG24Z020320240772081
|
03/03/2024
|
Pradipa Karada
|
2424005001WL089772
|
Pradipa Karada
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
04/03/2024
|
|
1272511650
|
|
PRADEEP KARADA
|
STATE BANK OF INDIA(508548)
|
|
11
|
NUAGADA
|
OR-24-005-001-001/4999
(ANUGURU)
|
2424005001NRG24Z020320240772087
|
03/03/2024
|
Kumari Karad
|
2424005001WL089772
|
Kumari Karad
|
00415
|
SBIN0002113
|
575
|
575
|
Processed
|
04/03/2024
|
|
1272511649
|
|
MRS KUMARI KARAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
12
|
NUAGADA
|
OR-24-005-001-001/44867
(ANUGURU)
|
2424005001NRG24Z020320240772066
|
03/03/2024
|
Prabha Paltasingh
|
2424005001WL089772
|
Prabha Paltasingh
|
751001
|
|
690
|
690
|
Processed
|
04/03/2024
|
|
1272511645
|
|
PRABHAKAR PALTASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NUAGADA
|
OR-24-005-001-001/4967
(ANUGURU)
|
2424005001NRG24Z020320240772070
|
03/03/2024
|
Darati Mandala
|
2424005001WL089772
|
Darati Mandala
|
751001
|
|
690
|
690
|
Processed
|
04/03/2024
|
|
1272511642
|
|
Darati Mandala
|
INDUSIND BANK(607189)
|
|
14
|
NUAGADA
|
OR-24-005-001-001/4971
(ANUGURU)
|
2424005001NRG24Z020320240772071
|
03/03/2024
|
Ishaka Karada
|
2424005001WL089772
|
Ishaka Karada
|
751001
|
|
690
|
690
|
Processed
|
04/03/2024
|
|
1272511646
|
|
MRS ISAKA KARAD
|
STATE BANK OF INDIA(508548)
|
|
15
|
NUAGADA
|
OR-24-005-001-001/4972
(ANUGURU)
|
2424005001NRG24Z020320240772072
|
03/03/2024
|
Agastina Palatasing
|
2424005001WL089772
|
Agastina Palatasing
|
751001
|
|
690
|
690
|
Processed
|
04/03/2024
|
|
1272511639
|
|
AGASTINA PALTASINGH S/O-GANGA PALTASIN
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NUAGADA
|
OR-24-005-001-001/4972
(ANUGURU)
|
2424005001NRG24Z020320240772073
|
03/03/2024
|
Kistina Palatasing
|
2424005001WL089772
|
Kistina Palatasing
|
751001
|
|
690
|
690
|
Rejected
|
04/03/2024
|
|
1272511641
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
NUAGADA
|
OR-24-005-001-001/4976
(ANUGURU)
|
2424005001NRG24Z020320240772074
|
03/03/2024
|
Premanjali Palatasing
|
2424005001WL089772
|
Premanjali Palatasing
|
751001
|
|
690
|
690
|
Processed
|
04/03/2024
|
|
1272511644
|
|
MRS PREMANJALI PALATASINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
NUAGADA
|
OR-24-005-001-001/4977
(ANUGURU)
|
2424005001NRG24Z020320240772075
|
03/03/2024
|
Pernandha Karada
|
2424005001WL089772
|
Pernandha Karada
|
751001
|
|
575
|
575
|
Processed
|
04/03/2024
|
|
1272511643
|
|
FERNAND KARAD
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NUAGADA
|
OR-24-005-001-001/4985
(ANUGURU)
|
2424005001NRG24Z020320240772076
|
03/03/2024
|
Thamas Karada
|
2424005001WL089772
|
Thamas Karada
|
751001
|
|
805
|
805
|
Processed
|
04/03/2024
|
|
1272511636
|
|
THAMAS KARADA
|
STATE BANK OF INDIA(508548)
|
|
20
|
NUAGADA
|
OR-24-005-001-001/4987
(ANUGURU)
|
2424005001NRG24Z020320240772078
|
03/03/2024
|
Pabitra Lima
|
2424005001WL089772
|
Pabitra Lima
|
751001
|
|
805
|
805
|
Rejected
|
04/03/2024
|
|
1272511637
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
NUAGADA
|
OR-24-005-001-001/4992
(ANUGURU)
|
2424005001NRG24Z020320240772082
|
03/03/2024
|
Premi Karada
|
2424005001WL089772
|
Premi Karada
|
751001
|
|
805
|
805
|
Processed
|
04/03/2024
|
|
1272511640
|
|
MR PREMI KARADA
|
STATE BANK OF INDIA(508548)
|
|
22
|
NUAGADA
|
OR-24-005-001-001/4994
(ANUGURU)
|
2424005001NRG24Z020320240772086
|
03/03/2024
|
Dalima Karada
|
2424005001WL089772
|
Dalima Karada
|
751001
|
|
805
|
805
|
Processed
|
04/03/2024
|
|
1272511647
|
|
DALIMA KARADA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7935
|
7935
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16215
|
16215
|
|
|
|
|
|
|
|