|
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)
|
2424005016NRG24260220240760054
|
27/02/2024
|
Sebika Dalabehera
|
2424005016WL088846
|
Sebika Dalabehera
|
00354
|
PUNB0281200
|
1659
|
1659
|
Rejected
|
10/04/2024
|
|
2797026127
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
NUAGADA
|
OR-24-005-010-009/11758
(PARIMALA)
|
2424005016NRG24270220240761841
|
27/02/2024
|
Muni Dalabehera
|
2424005016WL088992
|
Muni Dalabehera
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797026105
|
|
MUNI DALABEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NUAGADA
|
OR-24-005-010-009/11763
(PARIMALA)
|
2424005016NRG24260220240760057
|
27/02/2024
|
Rina Raita
|
2424005016WL088846
|
Rina Raita
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797026090
|
|
REENA RAITA W/O- DIBAJA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NUAGADA
|
OR-24-005-010-009/11764
(PARIMALA)
|
2424005016NRG24260220240760058
|
27/02/2024
|
Pinuel Raita
|
2424005016WL088846
|
Pinuel Raita
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797026098
|
|
PINUEL RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NUAGADA
|
OR-24-005-010-009/11943
(PARIMALA)
|
2424005016NRG24260220240760061
|
27/02/2024
|
Sanjaya Raita
|
2424005016WL088846
|
Sanjaya Raita
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797026103
|
|
SANJAYA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NUAGADA
|
OR-24-005-010-009/11946
(PARIMALA)
|
2424005016NRG24260220240760065
|
27/02/2024
|
Ayari Raita
|
2424005016WL088846
|
Ayari Raita
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797026097
|
|
AYARI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NUAGADA
|
OR-24-005-010-009/11946
(PARIMALA)
|
2424005016NRG24260220240760064
|
27/02/2024
|
Sudam Raita
|
2424005016WL088846
|
Sudam Raita
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797026102
|
|
SUDAM RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NUAGADA
|
OR-24-005-010-009/11947
(PARIMALA)
|
2424005016NRG24260220240760066
|
27/02/2024
|
Binoda Dalabehera
|
2424005016WL088846
|
Binoda Dalabehera
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797026104
|
|
BINODA DALABEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NUAGADA
|
OR-24-005-010-009/11947
(PARIMALA)
|
2424005016NRG24260220240760067
|
27/02/2024
|
Sushamita Dalabehera
|
2424005016WL088846
|
Sushamita Dalabehera
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797026101
|
|
Mrs. SASMITA DALABEHEAR
|
INDIAN BANK(607105)
|
|
10
|
NUAGADA
|
OR-24-005-010-009/11949
(PARIMALA)
|
2424005016NRG24260220240760068
|
27/02/2024
|
Binita Dalabehera
|
2424005016WL088846
|
Binita Dalabehera
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797026099
|
|
MRS BINITA DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
11
|
NUAGADA
|
OR-24-005-010-009/8862
(PARIMALA)
|
2424005016NRG24260220240760071
|
27/02/2024
|
Gayanti Raita
|
2424005016WL088846
|
Gayanti Raita
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797026128
|
|
GAYANTI RAIT W/O- RAIBA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NUAGADA
|
OR-24-005-010-009/8865
(PARIMALA)
|
2424005016NRG24260220240760073
|
27/02/2024
|
Sambari Raita
|
2424005016WL088846
|
Sambari Raita
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797026088
|
|
SOMBARI RAITA W/O- LAMBE
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NUAGADA
|
OR-24-005-010-009/8867
(PARIMALA)
|
2424005016NRG24260220240760075
|
27/02/2024
|
Parvati Raita
|
2424005016WL088846
|
Parvati Raita
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797026092
|
|
MRS PARBATI RAITA LTI
|
STATE BANK OF INDIA(508548)
|
|
14
|
NUAGADA
|
OR-24-005-010-009/8875
(PARIMALA)
|
2424005016NRG24260220240760079
|
27/02/2024
|
Sulomee Raita
|
2424005016WL088846
|
Sulomee Raita
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797026096
|
|
SULAMI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NUAGADA
|
OR-24-005-010-009/8876
(PARIMALA)
|
2424005016NRG24260220240760080
|
27/02/2024
|
Kutali Raita
|
2424005016WL088846
|
Kutali Raita
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797026093
|
|
KUDALI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NUAGADA
|
OR-24-005-010-009/8882
(PARIMALA)
|
2424005016NRG24260220240760081
|
27/02/2024
|
Tangiri Raita
|
2424005016WL088846
|
Tangiri Raita
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797026125
|
|
MRS TANGIRI RAITA
|
STATE BANK OF INDIA(508548)
|
|
17
|
NUAGADA
|
OR-24-005-010-009/8886
(PARIMALA)
|
2424005016NRG24270220240761842
|
27/02/2024
|
Sandha Raita
|
2424005016WL088992
|
Sandha Raita
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797026106
|
|
SANDA RAITA
|
CANARA BANK(508532)
|
|
18
|
NUAGADA
|
OR-24-005-010-009/8892
(PARIMALA)
|
2424005016NRG24250220240756789
|
27/02/2024
|
Badamati Raita
|
2424005016WL088612
|
Badamati Raita
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797026085
|
|
BADAMATI RAITA W/O- GUDATE RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NUAGADA
|
OR-24-005-010-009/8897
(PARIMALA)
|
2424005016NRG24250220240756791
|
27/02/2024
|
Aareni Gamango
|
2424005016WL088612
|
Aareni Gamango
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797026129
|
|
ARANI GAMANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
NUAGADA
|
OR-24-005-010-009/8900
(PARIMALA)
|
2424005016NRG24250220240756792
|
27/02/2024
|
Kandri Raita
|
2424005016WL088612
|
Kandri Raita
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797026091
|
|
KANDRI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
NUAGADA
|
OR-24-005-010-009/8902
(PARIMALA)
|
2424005016NRG24250220240756795
|
27/02/2024
|
Duyani Dalabehera
|
2424005016WL088612
|
Duyani Dalabehera
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797026086
|
|
DUYANI DALABEHERA W/O TALAIBA DALABEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
NUAGADA
|
OR-24-005-010-009/8902
(PARIMALA)
|
2424005016NRG24250220240756794
|
27/02/2024
|
Talaiba Dalabehera
|
2424005016WL088612
|
Talaiba Dalabehera
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797026095
|
|
TALAIBA DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
23
|
NUAGADA
|
OR-24-005-010-009/8904
(PARIMALA)
|
2424005016NRG24250220240756797
|
27/02/2024
|
Gurubadi Dalabehera
|
2424005016WL088612
|
Gurubadi Dalabehera
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797026089
|
|
GURUBADI DALABEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
NUAGADA
|
OR-24-005-010-009/8907
(PARIMALA)
|
2424005016NRG24250220240756798
|
27/02/2024
|
Gunguri Dalabehera
|
2424005016WL088612
|
Gunguri Dalabehera
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797026094
|
|
GUNGURI DALBEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
NUAGADA
|
OR-24-005-010-009/8911
(PARIMALA)
|
2424005016NRG24250220240756800
|
27/02/2024
|
Jebedi Dalabehera
|
2424005016WL088612
|
Jebedi Dalabehera
|
00354
|
PUNB0281200
|
1659
|
1659
|
Rejected
|
10/04/2024
|
|
2797026087
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
NUAGADA
|
OR-24-005-010-013/11858
(PARIMALA)
|
2424005016NRG24250220240756824
|
27/02/2024
|
SWARNALATA LIMA
|
2424005016WL088613
|
SWARNALATA LIMA
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797026083
|
|
SWARNALATA LIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
NUAGADA
|
OR-24-005-010-013/9421
(PARIMALA)
|
2424005016NRG24250220240756825
|
27/02/2024
|
Namita Lima
|
2424005016WL088613
|
Namita Lima
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797026084
|
|
NAMITA LIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
NUAGADA
|
OR-24-005-010-013/9437
(PARIMALA)
|
2424005016NRG24250220240756830
|
27/02/2024
|
Premagini Pala
|
2424005016WL088613
|
Premagini Pala
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797026126
|
|
PREMANGINI PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
NUAGADA
|
OR-24-005-016-009/11766
(PARIMALA)
|
2424005016NRG24250220240756801
|
27/02/2024
|
Jayaras Raita
|
2424005016WL088612
|
Jayaras Raita
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797026100
|
|
JAYARAS RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48111
|
48111
|
|
|
|
|
|
|
|
|
30
|
NUAGADA
|
OR-24-005-010-009/11711
(PARIMALA)
|
2424005016NRG24260220240760053
|
27/02/2024
|
Mangala Dalabehera
|
2424005016WL088846
|
Mangala Dalabehera
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797026113
|
|
MR MANGALA DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
31
|
NUAGADA
|
OR-24-005-010-009/11760
(PARIMALA)
|
2424005016NRG24260220240760055
|
27/02/2024
|
KESHAR RAITA
|
2424005016WL088846
|
KESHAR RAITA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797026116
|
|
KESHAR RAITA
|
STATE BANK OF INDIA(508548)
|
|
32
|
NUAGADA
|
OR-24-005-010-009/11765
(PARIMALA)
|
2424005016NRG24260220240760059
|
27/02/2024
|
ABHIYAM GAMANGO
|
2424005016WL088846
|
ABHIYAM GAMANGO
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797026120
|
|
MR ABHIYAM GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
33
|
NUAGADA
|
OR-24-005-010-009/11765
(PARIMALA)
|
2424005016NRG24260220240760060
|
27/02/2024
|
PARAMANI GAMANGO
|
2424005016WL088846
|
PARAMANI GAMANGO
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797026115
|
|
MRS PARAMANI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
34
|
NUAGADA
|
OR-24-005-010-009/8861
(PARIMALA)
|
2424005016NRG24260220240760069
|
27/02/2024
|
Raiba Gamanga
|
2424005016WL088846
|
Raiba Gamanga
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797026118
|
|
MR RAIBA GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
35
|
NUAGADA
|
OR-24-005-010-009/8862
(PARIMALA)
|
2424005016NRG24260220240760070
|
27/02/2024
|
Raiba Raita
|
2424005016WL088846
|
Raiba Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797026124
|
|
MR RAIBA RAITA
|
STATE BANK OF INDIA(508548)
|
|
36
|
NUAGADA
|
OR-24-005-010-009/8865
(PARIMALA)
|
2424005016NRG24260220240760072
|
27/02/2024
|
Lambed Raita
|
2424005016WL088846
|
Lambed Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797026117
|
|
LAMBE RAITA
|
STATE BANK OF INDIA(508548)
|
|
37
|
NUAGADA
|
OR-24-005-010-009/8867
(PARIMALA)
|
2424005016NRG24260220240760074
|
27/02/2024
|
Paula Raita
|
2424005016WL088846
|
Paula Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797026112
|
|
MR PAUL RAIT
|
STATE BANK OF INDIA(508548)
|
|
38
|
NUAGADA
|
OR-24-005-010-009/8869
(PARIMALA)
|
2424005016NRG24260220240760076
|
27/02/2024
|
Philip Raita
|
2424005016WL088846
|
Philip Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797026081
|
|
MR PHILIP RAITA
|
STATE BANK OF INDIA(508548)
|
|
39
|
NUAGADA
|
OR-24-005-010-009/8870
(PARIMALA)
|
2424005016NRG24260220240760077
|
27/02/2024
|
Jishaya Gamango
|
2424005016WL088846
|
Jishaya Gamango
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797026119
|
|
JISHAYA GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
40
|
NUAGADA
|
OR-24-005-010-009/8875
(PARIMALA)
|
2424005016NRG24260220240760078
|
27/02/2024
|
Gurba Raita
|
2424005016WL088846
|
Gurba Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797026110
|
|
GURUBA RAITA
|
STATE BANK OF INDIA(508548)
|
|
41
|
NUAGADA
|
OR-24-005-010-009/8892
(PARIMALA)
|
2424005016NRG24250220240756788
|
27/02/2024
|
Guduted Raita
|
2424005016WL088612
|
Guduted Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797026114
|
|
MR GUDATE RAITA
|
STATE BANK OF INDIA(508548)
|
|
42
|
NUAGADA
|
OR-24-005-010-009/8897
(PARIMALA)
|
2424005016NRG24250220240756790
|
27/02/2024
|
Nibeda Gamango
|
2424005016WL088612
|
Nibeda Gamango
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797026130
|
|
NIBED GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
43
|
NUAGADA
|
OR-24-005-010-009/8901
(PARIMALA)
|
2424005016NRG24250220240756793
|
27/02/2024
|
Gangana Raita
|
2424005016WL088612
|
Gangana Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797026109
|
|
MR GANGANA RAITA
|
STATE BANK OF INDIA(508548)
|
|
44
|
NUAGADA
|
OR-24-005-010-009/8904
(PARIMALA)
|
2424005016NRG24250220240756796
|
27/02/2024
|
Jareka Dalabehera
|
2424005016WL088612
|
Jareka Dalabehera
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797026123
|
|
JAREKA DALABAHARA
|
STATE BANK OF INDIA(508548)
|
|
45
|
NUAGADA
|
OR-24-005-010-009/8911
(PARIMALA)
|
2424005016NRG24250220240756799
|
27/02/2024
|
Beniaa Dalabehera
|
2424005016WL088612
|
Beniaa Dalabehera
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797026111
|
|
MR BENIANG DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
46
|
NUAGADA
|
OR-24-005-010-013/11737
(PARIMALA)
|
2424005016NRG24250220240756818
|
27/02/2024
|
Kumudini Lima
|
2424005016WL088613
|
Kumudini Lima
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797026107
|
|
MRS KUMUDINI LIMA
|
STATE BANK OF INDIA(508548)
|
|
47
|
NUAGADA
|
OR-24-005-010-013/9437
(PARIMALA)
|
2424005016NRG24250220240756829
|
27/02/2024
|
Philip Pala
|
2424005016WL088613
|
Philip Pala
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797026108
|
|
MR PHILIP PAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29862
|
29862
|
|
|
|
|
|
|
|
|
48
|
NUAGADA
|
OR-24-005-010-009/11762
(PARIMALA)
|
2424005016NRG24260220240760056
|
27/02/2024
|
Rahel Dalabehera
|
2424005016WL088846
|
Rahel Dalabehera
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797026121
|
|
MISS RAHEL RAITA
|
STATE BANK OF INDIA(508548)
|
|
49
|
NUAGADA
|
OR-24-005-016-009/11766
(PARIMALA)
|
2424005016NRG24250220240756802
|
27/02/2024
|
Premika Raita
|
2424005016WL088612
|
Premika Raita
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797026122
|
|
MRS PREMIKA RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
50
|
NUAGADA
|
OR-24-005-010-009/8886
(PARIMALA)
|
2424005016NRG24270220240761843
|
27/02/2024
|
Dulabari Raita
|
2424005016WL088992
|
Dulabari Raita
|
751001
|
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797026082
|
|
DULABADI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82950
|
82950
|
|
|
|
|
|
|
|