|
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-24-005-010-009/11711
(PARIMALA)
|
2424005016NRG24200220240746618
|
20/02/2024
|
Sebika Dalabehera
|
2424005016WL087818
|
Sebika Dalabehera
|
00354
|
PUNB0281200
|
1659
|
1659
|
Rejected
|
10/04/2024
|
|
2801486180
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
NUAGADA
|
OR-24-005-010-009/11763
(PARIMALA)
|
2424005016NRG24200220240746621
|
20/02/2024
|
Rina Raita
|
2424005016WL087818
|
Rina Raita
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801486176
|
|
REENA RAITA W/O- DIBAJA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NUAGADA
|
OR-24-005-010-009/11764
(PARIMALA)
|
2424005016NRG24200220240746622
|
20/02/2024
|
Pinuel Raita
|
2424005016WL087818
|
Pinuel Raita
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801486184
|
|
PINUEL RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NUAGADA
|
OR-24-005-010-009/11943
(PARIMALA)
|
2424005016NRG24200220240746625
|
20/02/2024
|
Sanjaya Raita
|
2424005016WL087818
|
Sanjaya Raita
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801486189
|
|
SANJAYA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NUAGADA
|
OR-24-005-010-009/11944
(PARIMALA)
|
2424005016NRG24200220240746627
|
20/02/2024
|
Jesni Raita
|
2424005016WL087818
|
Jesni Raita
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801486182
|
|
JESNI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NUAGADA
|
OR-24-005-010-009/11944
(PARIMALA)
|
2424005016NRG24200220240746626
|
20/02/2024
|
Samuel Raita
|
2424005016WL087818
|
Samuel Raita
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801486187
|
|
SAMUEL RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NUAGADA
|
OR-24-005-010-009/11946
(PARIMALA)
|
2424005016NRG24200220240746629
|
20/02/2024
|
Ayari Raita
|
2424005016WL087818
|
Ayari Raita
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801486183
|
|
AYARI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NUAGADA
|
OR-24-005-010-009/11946
(PARIMALA)
|
2424005016NRG24200220240746628
|
20/02/2024
|
Sudam Raita
|
2424005016WL087818
|
Sudam Raita
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801486188
|
|
SUDAM RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NUAGADA
|
OR-24-005-010-009/11947
(PARIMALA)
|
2424005016NRG24200220240746630
|
20/02/2024
|
Binoda Dalabehera
|
2424005016WL087818
|
Binoda Dalabehera
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801486190
|
|
BINODA DALABEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NUAGADA
|
OR-24-005-010-009/11947
(PARIMALA)
|
2424005016NRG24200220240746631
|
20/02/2024
|
Sushamita Dalabehera
|
2424005016WL087818
|
Sushamita Dalabehera
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801486186
|
|
Mrs. SASMITA DALABEHEAR
|
INDIAN BANK(607105)
|
|
11
|
NUAGADA
|
OR-24-005-010-009/11949
(PARIMALA)
|
2424005016NRG24200220240746632
|
20/02/2024
|
Binita Dalabehera
|
2424005016WL087818
|
Binita Dalabehera
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801486185
|
|
MRS BINITA DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
12
|
NUAGADA
|
OR-24-005-010-009/8862
(PARIMALA)
|
2424005016NRG24200220240746635
|
20/02/2024
|
Gayanti Raita
|
2424005016WL087818
|
Gayanti Raita
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801486179
|
|
GAYANTI RAIT W/O- RAIBA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NUAGADA
|
OR-24-005-010-009/8865
(PARIMALA)
|
2424005016NRG24200220240746637
|
20/02/2024
|
Sambari Raita
|
2424005016WL087818
|
Sambari Raita
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801486175
|
|
SOMBARI RAITA W/O- LAMBE
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NUAGADA
|
OR-24-005-010-009/8867
(PARIMALA)
|
2424005016NRG24200220240746639
|
20/02/2024
|
Parvati Raita
|
2424005016WL087818
|
Parvati Raita
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801486177
|
|
MRS PARBATI RAITA LTI
|
STATE BANK OF INDIA(508548)
|
|
15
|
NUAGADA
|
OR-24-005-010-009/8875
(PARIMALA)
|
2424005016NRG24200220240746643
|
20/02/2024
|
Sulomee Raita
|
2424005016WL087818
|
Sulomee Raita
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801486181
|
|
SULAMI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NUAGADA
|
OR-24-005-010-009/8876
(PARIMALA)
|
2424005016NRG24200220240746644
|
20/02/2024
|
Kutali Raita
|
2424005016WL087818
|
Kutali Raita
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801486178
|
|
KUDALI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NUAGADA
|
OR-24-005-010-009/8882
(PARIMALA)
|
2424005016NRG24200220240746645
|
20/02/2024
|
Tangiri Raita
|
2424005016WL087818
|
Tangiri Raita
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801486191
|
|
MRS TANGIRI RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27966
|
27966
|
|
|
|
|
|
|
|
|
18
|
NUAGADA
|
OR-24-005-010-009/11710
(PARIMALA)
|
2424005016NRG24200220240746616
|
20/02/2024
|
Subeni Dalabehera
|
2424005016WL087818
|
Subeni Dalabehera
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801486201
|
|
MRS SUBENI DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
19
|
NUAGADA
|
OR-24-005-010-009/11711
(PARIMALA)
|
2424005016NRG24200220240746617
|
20/02/2024
|
Mangala Dalabehera
|
2424005016WL087818
|
Mangala Dalabehera
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801486194
|
|
MR MANGALA DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
20
|
NUAGADA
|
OR-24-005-010-009/11760
(PARIMALA)
|
2424005016NRG24200220240746619
|
20/02/2024
|
KESHAR RAITA
|
2424005016WL087818
|
KESHAR RAITA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801486196
|
|
KESHAR RAITA
|
STATE BANK OF INDIA(508548)
|
|
21
|
NUAGADA
|
OR-24-005-010-009/11765
(PARIMALA)
|
2424005016NRG24200220240746623
|
20/02/2024
|
ABHIYAM GAMANGO
|
2424005016WL087818
|
ABHIYAM GAMANGO
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801486202
|
|
MR ABHIYAM GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
22
|
NUAGADA
|
OR-24-005-010-009/11765
(PARIMALA)
|
2424005016NRG24200220240746624
|
20/02/2024
|
PARAMANI GAMANGO
|
2424005016WL087818
|
PARAMANI GAMANGO
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801486195
|
|
MRS PARAMANI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
23
|
NUAGADA
|
OR-24-005-010-009/8861
(PARIMALA)
|
2424005016NRG24200220240746633
|
20/02/2024
|
Raiba Gamanga
|
2424005016WL087818
|
Raiba Gamanga
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801486198
|
|
MR RAIBA GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
24
|
NUAGADA
|
OR-24-005-010-009/8862
(PARIMALA)
|
2424005016NRG24200220240746634
|
20/02/2024
|
Raiba Raita
|
2424005016WL087818
|
Raiba Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801486199
|
|
MR RAIBA RAITA
|
STATE BANK OF INDIA(508548)
|
|
25
|
NUAGADA
|
OR-24-005-010-009/8865
(PARIMALA)
|
2424005016NRG24200220240746636
|
20/02/2024
|
Lambed Raita
|
2424005016WL087818
|
Lambed Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801486197
|
|
LAMBE RAITA
|
STATE BANK OF INDIA(508548)
|
|
26
|
NUAGADA
|
OR-24-005-010-009/8867
(PARIMALA)
|
2424005016NRG24200220240746638
|
20/02/2024
|
Paula Raita
|
2424005016WL087818
|
Paula Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801486193
|
|
MR PAUL RAIT
|
STATE BANK OF INDIA(508548)
|
|
27
|
NUAGADA
|
OR-24-005-010-009/8869
(PARIMALA)
|
2424005016NRG24200220240746640
|
20/02/2024
|
Philip Raita
|
2424005016WL087818
|
Philip Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801486174
|
|
MR PHILIP RAITA
|
STATE BANK OF INDIA(508548)
|
|
28
|
NUAGADA
|
OR-24-005-010-009/8870
(PARIMALA)
|
2424005016NRG24200220240746641
|
20/02/2024
|
Jishaya Gamango
|
2424005016WL087818
|
Jishaya Gamango
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801486200
|
|
JISHAYA GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
29
|
NUAGADA
|
OR-24-005-010-009/8875
(PARIMALA)
|
2424005016NRG24200220240746642
|
20/02/2024
|
Gurba Raita
|
2424005016WL087818
|
Gurba Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801486192
|
|
GURUBA RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
30
|
NUAGADA
|
OR-24-005-010-009/11762
(PARIMALA)
|
2424005016NRG24200220240746620
|
20/02/2024
|
Rahel Dalabehera
|
2424005016WL087818
|
Rahel Dalabehera
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801486203
|
|
MISS RAHEL RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49533
|
49533
|
|
|
|
|
|
|
|