|
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-24-005-012-006/11173
(SAMBALPUR)
|
2424005012NRG24150320240797512
|
17/03/2024
|
Debananda Dalabehera
|
2424005012WL091672
|
Debananda Dalabehera
|
00354
|
PUNB0281200
|
1117
|
1117
|
Processed
|
13/04/2024
|
|
2898625552
|
|
MR DEBANANDA DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
2
|
NUAGADA
|
OR-24-005-012-007/11120
(SAMBALPUR)
|
2424005012NRG24150320240795610
|
17/03/2024
|
Andriya Raita
|
2424005012WL091562
|
Andriya Raita
|
00354
|
PUNB0281200
|
711
|
711
|
Processed
|
13/04/2024
|
|
2898625560
|
|
MR ANDRIYA RAITA
|
STATE BANK OF INDIA(508548)
|
|
3
|
NUAGADA
|
OR-24-005-012-007/11120
(SAMBALPUR)
|
2424005012NRG24150320240795611
|
17/03/2024
|
Jabebi Raita
|
2424005012WL091562
|
Jabebi Raita
|
00354
|
PUNB0281200
|
711
|
711
|
Processed
|
12/04/2024
|
|
2898625561
|
|
JANEBI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NUAGADA
|
OR-24-005-012-007/11485
(SAMBALPUR)
|
2424005012NRG24150320240795613
|
17/03/2024
|
Hebol Raita
|
2424005012WL091562
|
Hebol Raita
|
00354
|
PUNB0281200
|
711
|
711
|
Processed
|
12/04/2024
|
|
2898625538
|
|
HEBAL RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NUAGADA
|
OR-24-005-012-007/11485
(SAMBALPUR)
|
2424005012NRG24150320240795614
|
17/03/2024
|
Sulomi Raita
|
2424005012WL091562
|
Sulomi Raita
|
00354
|
PUNB0281200
|
711
|
711
|
Processed
|
12/04/2024
|
|
2898625537
|
|
SULOMI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NUAGADA
|
OR-24-005-012-007/11496
(SAMBALPUR)
|
2424005012NRG24150320240795624
|
17/03/2024
|
Inati Raita
|
2424005012WL091562
|
Inati Raita
|
00354
|
PUNB0281200
|
711
|
711
|
Processed
|
12/04/2024
|
|
2898625539
|
|
INATI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NUAGADA
|
OR-24-005-012-007/11604
(SAMBALPUR)
|
2424005012NRG24150320240795627
|
17/03/2024
|
TABIYASA RAITA
|
2424005012WL091562
|
TABIYASA RAITA
|
00354
|
PUNB0281200
|
711
|
711
|
Processed
|
12/04/2024
|
|
2898625554
|
|
TABIYASA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NUAGADA
|
OR-24-005-012-008/5671
(SAMBALPUR)
|
2424005012NRG24150320240797505
|
17/03/2024
|
Bimala Pradhani
|
2424005012WL091671
|
Bimala Pradhani
|
00354
|
PUNB0281200
|
1117
|
1117
|
Processed
|
12/04/2024
|
|
2898625553
|
|
BIMALA PRADHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6500
|
6500
|
|
|
|
|
|
|
|
|
9
|
NUAGADA
|
OR-24-005-012-006/6193
(SAMBALPUR)
|
2424005012NRG24150320240797500
|
17/03/2024
|
Herod Raita
|
2424005012WL091671
|
Herod Raita
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
12/04/2024
|
|
2898625558
|
|
HERAD RAITA
|
HDFC BANK LTD(607152)
|
|
10
|
NUAGADA
|
OR-24-005-012-006/6193
(SAMBALPUR)
|
2424005012NRG24150320240797501
|
17/03/2024
|
Subadini Raita
|
2424005012WL091671
|
Subadini Raita
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
13/04/2024
|
|
2898625551
|
|
MRS SUBADINI RAITA
|
STATE BANK OF INDIA(508548)
|
|
11
|
NUAGADA
|
OR-24-005-012-006/6208
(SAMBALPUR)
|
2424005012NRG24150320240797518
|
17/03/2024
|
Philipa Raita
|
2424005012WL091673
|
Philipa Raita
|
00415
|
SBIN0002113
|
479
|
479
|
Processed
|
13/04/2024
|
|
2898625557
|
|
MR PHILIP RAITA
|
STATE BANK OF INDIA(508548)
|
|
12
|
NUAGADA
|
OR-24-005-012-006/6214
(SAMBALPUR)
|
2424005012NRG24150320240797520
|
17/03/2024
|
Shiman Raita
|
2424005012WL091674
|
Shiman Raita
|
00415
|
SBIN0002113
|
638
|
638
|
Processed
|
13/04/2024
|
|
2898625550
|
|
MR SIMAN RAITA
|
STATE BANK OF INDIA(508548)
|
|
13
|
NUAGADA
|
OR-24-005-012-006/6217
(SAMBALPUR)
|
2424005012NRG24150320240797502
|
17/03/2024
|
Das Ratia
|
2424005012WL091671
|
Das Ratia
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
12/04/2024
|
|
2898625555
|
|
DAS RAITA S/O INDAMAR RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NUAGADA
|
OR-24-005-012-006/6217
(SAMBALPUR)
|
2424005012NRG24150320240797503
|
17/03/2024
|
Deramidi Ratia
|
2424005012WL091671
|
Deramidi Ratia
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
13/04/2024
|
|
2898625556
|
|
MRS DERMADI RAITA
|
STATE BANK OF INDIA(508548)
|
|
15
|
NUAGADA
|
OR-24-005-012-006/6223
(SAMBALPUR)
|
2424005012NRG24150320240797514
|
17/03/2024
|
Shuku Dalabehera
|
2424005012WL091672
|
Shuku Dalabehera
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
13/04/2024
|
|
2898625546
|
|
SUKU DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
16
|
NUAGADA
|
OR-24-005-012-007/11121
(SAMBALPUR)
|
2424005012NRG24150320240795612
|
17/03/2024
|
Sanartha Raita
|
2424005012WL091562
|
Sanartha Raita
|
00415
|
SBIN0002113
|
711
|
711
|
Processed
|
13/04/2024
|
|
2898625542
|
|
SANARTHA RAITA
|
STATE BANK OF INDIA(508548)
|
|
17
|
NUAGADA
|
OR-24-005-012-007/11486
(SAMBALPUR)
|
2424005012NRG24150320240795615
|
17/03/2024
|
Agaya Raita
|
2424005012WL091562
|
Agaya Raita
|
00415
|
SBIN0002113
|
711
|
711
|
Rejected
|
12/04/2024
|
|
2898625543
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
NUAGADA
|
OR-24-005-012-007/11486
(SAMBALPUR)
|
2424005012NRG24150320240795616
|
17/03/2024
|
Sebika Raita
|
2424005012WL091562
|
Sebika Raita
|
00415
|
SBIN0002113
|
711
|
711
|
Processed
|
13/04/2024
|
|
2898625547
|
|
MRS SEBIKA RAITA
|
STATE BANK OF INDIA(508548)
|
|
19
|
NUAGADA
|
OR-24-005-012-007/11488
(SAMBALPUR)
|
2424005012NRG24150320240795617
|
17/03/2024
|
Sumitra Gamanga
|
2424005012WL091562
|
Sumitra Gamanga
|
00415
|
SBIN0002113
|
711
|
711
|
Processed
|
13/04/2024
|
|
2898625541
|
|
MRS SUMITRA GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
20
|
NUAGADA
|
OR-24-005-012-007/11603
(SAMBALPUR)
|
2424005012NRG24150320240795626
|
17/03/2024
|
ABBA MANDAL
|
2424005012WL091562
|
ABBA MANDAL
|
00415
|
SBIN0002113
|
711
|
711
|
Processed
|
12/04/2024
|
|
2898625548
|
|
ABBA MANDAL
|
BANK OF INDIA(508505)
|
|
21
|
NUAGADA
|
OR-24-005-012-007/11603
(SAMBALPUR)
|
2424005012NRG24150320240795625
|
17/03/2024
|
JIRIMIYA RAITA
|
2424005012WL091562
|
JIRIMIYA RAITA
|
00415
|
SBIN0002113
|
711
|
711
|
Processed
|
13/04/2024
|
|
2898625545
|
|
MR JIRIMIYA RAITA
|
STATE BANK OF INDIA(508548)
|
|
22
|
NUAGADA
|
OR-24-005-012-007/11604
(SAMBALPUR)
|
2424005012NRG24150320240795628
|
17/03/2024
|
Pritijinta Raita
|
2424005012WL091562
|
Pritijinta Raita
|
00415
|
SBIN0002113
|
711
|
711
|
Processed
|
13/04/2024
|
|
2898625549
|
|
MRS PRITIJINTA RAITA
|
STATE BANK OF INDIA(508548)
|
|
23
|
NUAGADA
|
OR-24-005-012-007/6093
(SAMBALPUR)
|
2424005012NRG24150320240795629
|
17/03/2024
|
Suratha Gamango
|
2424005012WL091562
|
Suratha Gamango
|
00415
|
SBIN0002113
|
711
|
711
|
Processed
|
13/04/2024
|
|
2898625559
|
|
MR SURATH GOMANGO
|
STATE BANK OF INDIA(508548)
|
|
24
|
NUAGADA
|
OR-24-005-012-008/5671
(SAMBALPUR)
|
2424005012NRG24150320240797504
|
17/03/2024
|
Abhimanuy Pradhani
|
2424005012WL091671
|
Abhimanuy Pradhani
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
13/04/2024
|
|
2898625540
|
|
MR ABHIMANYU PRADHANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13507
|
13507
|
|
|
|
|
|
|
|
|
25
|
NUAGADA
|
OR-24-005-012-007/11494
(SAMBALPUR)
|
2424005012NRG24150320240795622
|
17/03/2024
|
Rila Mondol
|
2424005012WL091562
|
Rila Mondol
|
00415
|
SBIN0006935
|
711
|
711
|
Processed
|
13/04/2024
|
|
2898625544
|
|
MISS RILA MONDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20718
|
20718
|
|
|
|
|
|
|
|