|
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-24-005-012-002/5595
(SAMBALPUR)
|
2424005012NRG24160120240664130
|
17/01/2024
|
Ismael Gamango
|
2424005012WL080306
|
Ismael Gamango
|
00354
|
PUNB0281200
|
1117
|
1117
|
Processed
|
14/03/2024
|
|
1789213611
|
|
ISHMAEL GAMANG
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NUAGADA
|
OR-24-005-012-002/5595
(SAMBALPUR)
|
2424005012NRG24160120240664129
|
17/01/2024
|
Sebika Gamango
|
2424005012WL080306
|
Sebika Gamango
|
00354
|
PUNB0281200
|
1117
|
1117
|
Processed
|
14/03/2024
|
|
1789213603
|
|
SEBIKA GAMANG
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NUAGADA
|
OR-24-005-012-003/11559
(SAMBALPUR)
|
2424005012NRG24160120240664132
|
17/01/2024
|
BASUMATI SABAR
|
2424005012WL080306
|
BASUMATI SABAR
|
00354
|
PUNB0281200
|
1117
|
1117
|
Processed
|
14/03/2024
|
|
1789213613
|
|
BASUMATI SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NUAGADA
|
OR-24-005-012-004/6296
(SAMBALPUR)
|
2424005012NRG24160120240664154
|
17/01/2024
|
SUKUMARI MAJHI
|
2424005012WL080307
|
SUKUMARI MAJHI
|
00354
|
PUNB0281200
|
1117
|
1117
|
Processed
|
14/03/2024
|
|
1789213609
|
|
SUKUMARI MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NUAGADA
|
OR-24-005-012-005/11313
(SAMBALPUR)
|
2424005012NRG24160120240664156
|
17/01/2024
|
Ramachandra Gomango
|
2424005012WL080307
|
Ramachandra Gomango
|
00354
|
PUNB0281200
|
1117
|
1117
|
Processed
|
14/03/2024
|
|
1789213602
|
|
MS RAMA CHANDRA GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
6
|
NUAGADA
|
OR-24-005-012-005/11313
(SAMBALPUR)
|
2424005012NRG24160120240664157
|
17/01/2024
|
Sujata Gomango
|
2424005012WL080307
|
Sujata Gomango
|
00354
|
PUNB0281200
|
1117
|
1117
|
Processed
|
14/03/2024
|
|
1789213607
|
|
MRS SUJATA GOMANGO
|
STATE BANK OF INDIA(508548)
|
|
7
|
NUAGADA
|
OR-24-005-012-005/11457
(SAMBALPUR)
|
2424005012NRG24160120240664136
|
17/01/2024
|
Herod Lima
|
2424005012WL080306
|
Herod Lima
|
00354
|
PUNB0281200
|
957
|
957
|
Rejected
|
14/03/2024
|
|
1789213608
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
NUAGADA
|
OR-24-005-012-005/11457
(SAMBALPUR)
|
2424005012NRG24160120240664137
|
17/01/2024
|
Sanjukta Lima
|
2424005012WL080306
|
Sanjukta Lima
|
00354
|
PUNB0281200
|
957
|
957
|
Processed
|
14/03/2024
|
|
1789213606
|
|
SANJUKTA LIMA W/O HARAD LIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NUAGADA
|
OR-24-005-012-005/11505
(SAMBALPUR)
|
2424005012NRG24160120240664139
|
17/01/2024
|
Malika Lima
|
2424005012WL080306
|
Malika Lima
|
00354
|
PUNB0281200
|
957
|
957
|
Processed
|
14/03/2024
|
|
1789213612
|
|
MRS MALLIKA LIMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
NUAGADA
|
OR-24-005-012-005/11505
(SAMBALPUR)
|
2424005012NRG24160120240664138
|
17/01/2024
|
Patrika Lima
|
2424005012WL080306
|
Patrika Lima
|
00354
|
PUNB0281200
|
957
|
957
|
Processed
|
14/03/2024
|
|
1789213610
|
|
PATRIK LIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NUAGADA
|
OR-24-005-012-007/11506
(SAMBALPUR)
|
2424005012NRG24160120240664167
|
17/01/2024
|
Bikrama Dalapati
|
2424005012WL080308
|
Bikrama Dalapati
|
00354
|
PUNB0281200
|
1117
|
1117
|
Processed
|
14/03/2024
|
|
1789213604
|
|
MR BIKRAM DALAPATI
|
STATE BANK OF INDIA(508548)
|
|
12
|
NUAGADA
|
OR-24-005-012-007/11506
(SAMBALPUR)
|
2424005012NRG24160120240664168
|
17/01/2024
|
Saila Dalapati
|
2424005012WL080308
|
Saila Dalapati
|
00354
|
PUNB0281200
|
1117
|
1117
|
Processed
|
14/03/2024
|
|
1789213605
|
|
SAILA DALAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NUAGADA
|
OR-24-005-012-007/11537
(SAMBALPUR)
|
2424005012NRG24160120240664169
|
17/01/2024
|
Tukuna Sahu
|
2424005012WL080308
|
Tukuna Sahu
|
00354
|
PUNB0281200
|
1117
|
1117
|
Processed
|
14/03/2024
|
|
1789213601
|
|
MR TUKUNA SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13881
|
13881
|
|
|
|
|
|
|
|
|
14
|
NUAGADA
|
OR-24-005-012-003/11559
(SAMBALPUR)
|
2424005012NRG24160120240664131
|
17/01/2024
|
PARAMANAND SABAR
|
2424005012WL080306
|
PARAMANAND SABAR
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
14/03/2024
|
|
1789213624
|
|
MR PARAMANAND SABAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
NUAGADA
|
OR-24-005-012-003/6155
(SAMBALPUR)
|
2424005012NRG24160120240664135
|
17/01/2024
|
Bhagirathi Paik
|
2424005012WL080306
|
Bhagirathi Paik
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
14/03/2024
|
|
1789213618
|
|
MR BHAGIRATHI PAIKA
|
STATE BANK OF INDIA(508548)
|
|
16
|
NUAGADA
|
OR-24-005-012-003/6155
(SAMBALPUR)
|
2424005012NRG24160120240664134
|
17/01/2024
|
Gangi Paika
|
2424005012WL080306
|
Gangi Paika
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
14/03/2024
|
|
1789213617
|
|
GANGI PAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NUAGADA
|
OR-24-005-012-003/6155
(SAMBALPUR)
|
2424005012NRG24160120240664133
|
17/01/2024
|
Sahadeba Paika
|
2424005012WL080306
|
Sahadeba Paika
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
14/03/2024
|
|
1789213614
|
|
MR SHADEV PAIK
|
STATE BANK OF INDIA(508548)
|
|
18
|
NUAGADA
|
OR-24-005-012-004/11394
(SAMBALPUR)
|
2424005012NRG24160120240664151
|
17/01/2024
|
Jihuda Majhi
|
2424005012WL080307
|
Jihuda Majhi
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
14/03/2024
|
|
1789213620
|
|
JIHUDA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
19
|
NUAGADA
|
OR-24-005-012-004/11394
(SAMBALPUR)
|
2424005012NRG24160120240664152
|
17/01/2024
|
Kumari Majhi
|
2424005012WL080307
|
Kumari Majhi
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
14/03/2024
|
|
1789213621
|
|
MRS KUMARI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
20
|
NUAGADA
|
OR-24-005-012-004/6296
(SAMBALPUR)
|
2424005012NRG24160120240664153
|
17/01/2024
|
Lal Mohan Majhi
|
2424005012WL080307
|
Lal Mohan Majhi
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
14/03/2024
|
|
1789213600
|
|
MR LALAMOHAN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
21
|
NUAGADA
|
OR-24-005-012-004/6299
(SAMBALPUR)
|
2424005012NRG24160120240664155
|
17/01/2024
|
Joshef Majhi
|
2424005012WL080307
|
Joshef Majhi
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
14/03/2024
|
|
1789213619
|
|
JOSEPH MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
NUAGADA
|
OR-24-005-012-007/11134
(SAMBALPUR)
|
2424005012NRG24160120240664166
|
17/01/2024
|
Basanti Gamango
|
2424005012WL080308
|
Basanti Gamango
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
14/03/2024
|
|
1789213616
|
|
MRS BASUMATI GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
23
|
NUAGADA
|
OR-24-005-012-007/11134
(SAMBALPUR)
|
2424005012NRG24160120240664165
|
17/01/2024
|
Bijaya Gamango
|
2424005012WL080308
|
Bijaya Gamango
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
14/03/2024
|
|
1789213615
|
|
MR BIJAY GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
24
|
NUAGADA
|
OR-24-005-012-007/11593
(SAMBALPUR)
|
2424005012NRG24160120240664170
|
17/01/2024
|
PRADEEP KUMAR MANDAL
|
2424005012WL080308
|
PRADEEP KUMAR MANDAL
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
14/03/2024
|
|
1789213623
|
|
MR PRADEEP KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
NUAGADA
|
OR-24-005-012-008/11467
(SAMBALPUR)
|
2424005012NRG24160120240664179
|
17/01/2024
|
Kailash Nayak
|
2424005012WL080309
|
Kailash Nayak
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
14/03/2024
|
|
1789213622
|
|
MR KAILAS NAIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13404
|
13404
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27285
|
27285
|
|
|
|
|
|
|
|