|
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-24-005-012-004/6296
(SAMBALPUR)
|
2424005012NRG24Z211120230501442
|
21/11/2023
|
SUKUMARI MAJHI
|
2424005012WL059855
|
SUKUMARI MAJHI
|
00354
|
PUNB0281200
|
542
|
542
|
Processed
|
21/11/2023
|
|
7884585375
|
|
SUKUMARI MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NUAGADA
|
OR-24-005-012-004/6296
(SAMBALPUR)
|
2424005012NRG24Z211120230501428
|
21/11/2023
|
SUKUMARI MAJHI
|
2424005012WL059854
|
SUKUMARI MAJHI
|
00354
|
PUNB0281200
|
542
|
542
|
Processed
|
21/11/2023
|
|
7884585374
|
|
SUKUMARI MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NUAGADA
|
OR-24-005-012-005/11013
(SAMBALPUR)
|
2424005012NRG24Z211120230501443
|
21/11/2023
|
Sambari Gamango
|
2424005012WL059855
|
Sambari Gamango
|
00354
|
PUNB0281200
|
542
|
542
|
Processed
|
21/11/2023
|
|
7884585379
|
|
SUMBHARI GAMANGO
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NUAGADA
|
OR-24-005-012-005/11372
(SAMBALPUR)
|
2424005012NRG24Z211120230501478
|
21/11/2023
|
Mamata Muli
|
2424005012WL059857
|
Mamata Muli
|
00354
|
PUNB0281200
|
542
|
542
|
Processed
|
21/11/2023
|
|
7884585383
|
|
MAMATA MULI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NUAGADA
|
OR-24-005-012-005/11513
(SAMBALPUR)
|
2424005012NRG24Z211120230501446
|
21/11/2023
|
CHAKRADHAR SABAR
|
2424005012WL059855
|
CHAKRADHAR SABAR
|
00354
|
PUNB0281200
|
465
|
465
|
Processed
|
21/11/2023
|
|
7884585394
|
|
CHAKRADHAR SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NUAGADA
|
OR-24-005-012-005/11513
(SAMBALPUR)
|
2424005012NRG24Z211120230501447
|
21/11/2023
|
RITA SABAR
|
2424005012WL059855
|
RITA SABAR
|
00354
|
PUNB0281200
|
465
|
465
|
Processed
|
21/11/2023
|
|
7884585395
|
|
Ms. REETA SABAR
|
INDIAN BANK(607105)
|
|
7
|
NUAGADA
|
OR-24-005-012-005/5795
(SAMBALPUR)
|
2424005012NRG24Z211120230501449
|
21/11/2023
|
Swopnarani Karji
|
2424005012WL059855
|
Swopnarani Karji
|
00354
|
PUNB0281200
|
542
|
542
|
Processed
|
21/11/2023
|
|
7884585377
|
|
MRS SAPNARANI KARJEE
|
STATE BANK OF INDIA(508548)
|
|
8
|
NUAGADA
|
OR-24-005-012-005/5818
(SAMBALPUR)
|
2424005012NRG24Z211120230501450
|
21/11/2023
|
Saroju Sahu
|
2424005012WL059855
|
Saroju Sahu
|
00354
|
PUNB0281200
|
542
|
542
|
Processed
|
21/11/2023
|
|
7884585380
|
|
SARAJU SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NUAGADA
|
OR-24-005-012-005/5895
(SAMBALPUR)
|
2424005012NRG24Z211120230501451
|
21/11/2023
|
Dandapani Paika
|
2424005012WL059855
|
Dandapani Paika
|
00354
|
PUNB0281200
|
542
|
542
|
Processed
|
21/11/2023
|
|
7884585378
|
|
DANDAPANI PAIK S/O- PUNIA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NUAGADA
|
OR-24-005-012-005/5927
(SAMBALPUR)
|
2424005012NRG24Z211120230501481
|
21/11/2023
|
Raibaria Raita
|
2424005012WL059857
|
Raibaria Raita
|
00354
|
PUNB0281200
|
542
|
542
|
Rejected
|
21/11/2023
|
|
7884585376
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
NUAGADA
|
OR-24-005-012-005/5967
(SAMBALPUR)
|
2424005012NRG24Z211120230501452
|
21/11/2023
|
Ranjita Majhi
|
2424005012WL059855
|
Ranjita Majhi
|
00354
|
PUNB0281200
|
542
|
542
|
Processed
|
21/11/2023
|
|
7884585370
|
|
RANJITA MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NUAGADA
|
OR-24-005-012-007/11507
(SAMBALPUR)
|
2424005012NRG24Z211120230501497
|
21/11/2023
|
BAYADHAR KARJI
|
2424005012WL059858
|
BAYADHAR KARJI
|
00354
|
PUNB0281200
|
542
|
542
|
Processed
|
21/11/2023
|
|
7884585390
|
|
MR BAYADHAR KARJI
|
STATE BANK OF INDIA(508548)
|
|
13
|
NUAGADA
|
OR-24-005-012-007/11507
(SAMBALPUR)
|
2424005012NRG24Z211120230501498
|
21/11/2023
|
KUMARI KARJYI
|
2424005012WL059858
|
KUMARI KARJYI
|
00354
|
PUNB0281200
|
542
|
542
|
Processed
|
21/11/2023
|
|
7884585389
|
|
KUMARI KARJYI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NUAGADA
|
OR-24-005-012-007/11544
(SAMBALPUR)
|
2424005012NRG24Z211120230501499
|
21/11/2023
|
KALYANI BEHERDALAI
|
2424005012WL059858
|
KALYANI BEHERDALAI
|
00354
|
PUNB0281200
|
542
|
542
|
Processed
|
21/11/2023
|
|
7884585391
|
|
KALYANI BEHERDALAI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NUAGADA
|
OR-24-005-012-007/11600
(SAMBALPUR)
|
2424005012NRG24Z211120230501501
|
21/11/2023
|
BHARATI BEHERDALAI
|
2424005012WL059858
|
BHARATI BEHERDALAI
|
00354
|
PUNB0281200
|
542
|
542
|
Processed
|
21/11/2023
|
|
7884585402
|
|
BHARATI BEHERDALAI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NUAGADA
|
OR-24-005-012-007/11600
(SAMBALPUR)
|
2424005012NRG24Z211120230501500
|
21/11/2023
|
BULU BEHARDHLAI
|
2424005012WL059858
|
BULU BEHARDHLAI
|
00354
|
PUNB0281200
|
542
|
542
|
Processed
|
21/11/2023
|
|
7884585401
|
|
BULU BEHARDHLAI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NUAGADA
|
OR-24-005-012-007/6022
(SAMBALPUR)
|
2424005012NRG24Z211120230501465
|
21/11/2023
|
DABID RAIT
|
2424005012WL059856
|
DABID RAIT
|
00354
|
PUNB0281200
|
542
|
542
|
Processed
|
21/11/2023
|
|
7884585371
|
|
MRS KUMARI RAITA
|
STATE BANK OF INDIA(508548)
|
|
18
|
NUAGADA
|
OR-24-005-012-007/6022
(SAMBALPUR)
|
2424005012NRG24Z211120230501466
|
21/11/2023
|
Kumari Raita
|
2424005012WL059856
|
Kumari Raita
|
00354
|
PUNB0281200
|
542
|
542
|
Processed
|
21/11/2023
|
|
7884585381
|
|
KUMARI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NUAGADA
|
OR-24-005-012-008/11563
(SAMBALPUR)
|
2424005012NRG24Z211120230501502
|
21/11/2023
|
SABITA BEHERDALAI
|
2424005012WL059858
|
SABITA BEHERDALAI
|
00354
|
PUNB0281200
|
542
|
542
|
Processed
|
21/11/2023
|
|
7884585373
|
|
SABITA BEHERDALAI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
NUAGADA
|
OR-24-005-012-008/6375
(SAMBALPUR)
|
2424005012NRG24Z211120230501506
|
21/11/2023
|
Sukanti Beherdalai
|
2424005012WL059858
|
Sukanti Beherdalai
|
00354
|
PUNB0281200
|
542
|
542
|
Processed
|
21/11/2023
|
|
7884585372
|
|
SUKANTI BEHERDALAI
|
UNION BANK OF INDIA(508500)
|
|
21
|
NUAGADA
|
OR-24-005-012-008/6375
(SAMBALPUR)
|
2424005012NRG24Z211120230501505
|
21/11/2023
|
Sumitra Behadhali
|
2424005012WL059858
|
Sumitra Behadhali
|
00354
|
PUNB0281200
|
542
|
542
|
Processed
|
21/11/2023
|
|
7884585369
|
|
SUNITA BEHARDALAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11228
|
11228
|
|
|
|
|
|
|
|
|
22
|
NUAGADA
|
OR-24-005-012-002/5581
(SAMBALPUR)
|
2424005012NRG24Z211120230501461
|
21/11/2023
|
DAMBURUDHAR NAYAK
|
2424005012WL059856
|
DAMBURUDHAR NAYAK
|
00415
|
SBIN0002113
|
465
|
465
|
Processed
|
21/11/2023
|
|
7884585399
|
|
DAMBURUDHAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
23
|
NUAGADA
|
OR-24-005-012-002/5581
(SAMBALPUR)
|
2424005012NRG24Z211120230501462
|
21/11/2023
|
SUNITA NAYAK
|
2424005012WL059856
|
SUNITA NAYAK
|
00415
|
SBIN0002113
|
465
|
465
|
Processed
|
21/11/2023
|
|
7884585400
|
|
MRS SUNITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
24
|
NUAGADA
|
OR-24-005-012-002/5594
(SAMBALPUR)
|
2424005012NRG24Z211120230501463
|
21/11/2023
|
Rama chandra Senapati
|
2424005012WL059856
|
Rama chandra Senapati
|
00415
|
SBIN0002113
|
387
|
387
|
Processed
|
21/11/2023
|
|
7884585382
|
|
MR RAMA CHANDRA SENAPATI
|
STATE BANK OF INDIA(508548)
|
|
25
|
NUAGADA
|
OR-24-005-012-004/6296
(SAMBALPUR)
|
2424005012NRG24Z211120230501441
|
21/11/2023
|
Lal Mohan Majhi
|
2424005012WL059855
|
Lal Mohan Majhi
|
00415
|
SBIN0002113
|
542
|
542
|
Processed
|
21/11/2023
|
|
7884585367
|
|
MR LALAMOHAN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
26
|
NUAGADA
|
OR-24-005-012-004/6296
(SAMBALPUR)
|
2424005012NRG24Z211120230501427
|
21/11/2023
|
Lal Mohan Majhi
|
2424005012WL059854
|
Lal Mohan Majhi
|
00415
|
SBIN0002113
|
542
|
542
|
Processed
|
21/11/2023
|
|
7884585368
|
|
MR LALAMOHAN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
27
|
NUAGADA
|
OR-24-005-012-005/11372
(SAMBALPUR)
|
2424005012NRG24Z211120230501477
|
21/11/2023
|
Jagabandhu Muli
|
2424005012WL059857
|
Jagabandhu Muli
|
00415
|
SBIN0002113
|
542
|
542
|
Processed
|
21/11/2023
|
|
7884585385
|
|
JAGABANDHU MULI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
NUAGADA
|
OR-24-005-012-005/11373
(SAMBALPUR)
|
2424005012NRG24Z211120230501444
|
21/11/2023
|
Abhimunya Sabara
|
2424005012WL059855
|
Abhimunya Sabara
|
00415
|
SBIN0002113
|
465
|
465
|
Processed
|
21/11/2023
|
|
7884585384
|
|
MR ABHIMANYU SABAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
NUAGADA
|
OR-24-005-012-005/11373
(SAMBALPUR)
|
2424005012NRG24Z211120230501445
|
21/11/2023
|
Sulami Sabara
|
2424005012WL059855
|
Sulami Sabara
|
00415
|
SBIN0002113
|
465
|
465
|
Processed
|
21/11/2023
|
|
7884585386
|
|
MRS SULAMI SABARA
|
STATE BANK OF INDIA(508548)
|
|
30
|
NUAGADA
|
OR-24-005-012-005/11568
(SAMBALPUR)
|
2424005012NRG24Z211120230501480
|
21/11/2023
|
BIRANTI RAITA
|
2424005012WL059857
|
BIRANTI RAITA
|
00415
|
SBIN0002113
|
542
|
542
|
Processed
|
21/11/2023
|
|
7884585392
|
|
BIRANTI RAIT
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
NUAGADA
|
OR-24-005-012-005/11568
(SAMBALPUR)
|
2424005012NRG24Z211120230501479
|
21/11/2023
|
RAMA RAITA
|
2424005012WL059857
|
RAMA RAITA
|
00415
|
SBIN0002113
|
542
|
542
|
Processed
|
21/11/2023
|
|
7884585393
|
|
MR RAMA RAITA
|
STATE BANK OF INDIA(508548)
|
|
32
|
NUAGADA
|
OR-24-005-012-007/11119
(SAMBALPUR)
|
2424005012NRG24Z211120230501496
|
21/11/2023
|
NAKULA BEHERDALAI
|
2424005012WL059858
|
NAKULA BEHERDALAI
|
00415
|
SBIN0002113
|
542
|
542
|
Processed
|
21/11/2023
|
|
7884585403
|
|
NAKULA BEHARDHALI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
NUAGADA
|
OR-24-005-012-007/11598
(SAMBALPUR)
|
2424005012NRG24Z211120230501464
|
21/11/2023
|
ARPA MANDAL
|
2424005012WL059856
|
ARPA MANDAL
|
00415
|
SBIN0002113
|
542
|
542
|
Processed
|
21/11/2023
|
|
7884585404
|
|
ARPA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
NUAGADA
|
OR-24-005-012-008/5701
(SAMBALPUR)
|
2424005012NRG24Z211120230501484
|
21/11/2023
|
Tarini Dandasena
|
2424005012WL059857
|
Tarini Dandasena
|
00415
|
SBIN0002113
|
542
|
542
|
Processed
|
21/11/2023
|
|
7884585387
|
|
MR TARINI DANDASENA
|
STATE BANK OF INDIA(508548)
|
|
35
|
NUAGADA
|
OR-24-005-012-008/5738
(SAMBALPUR)
|
2424005012NRG24Z211120230501503
|
21/11/2023
|
Judhistira Raita
|
2424005012WL059858
|
Judhistira Raita
|
00415
|
SBIN0002113
|
542
|
542
|
Processed
|
21/11/2023
|
|
7884585398
|
|
JUDHISHTI BEHARDALAI
|
STATE BANK OF INDIA(508548)
|
|
36
|
NUAGADA
|
OR-24-005-012-008/6375
(SAMBALPUR)
|
2424005012NRG24Z211120230501504
|
21/11/2023
|
Ramachandra Behadhali
|
2424005012WL059858
|
Ramachandra Behadhali
|
00415
|
SBIN0002113
|
542
|
542
|
Processed
|
21/11/2023
|
|
7884585388
|
|
MR RAMA BEHERDHALAI
|
STATE BANK OF INDIA(508548)
|
|
37
|
NUAGADA
|
OR-24-005-012-009/11464
(SAMBALPUR)
|
2424005012NRG24Z211120230501467
|
21/11/2023
|
Ayuba Raita
|
2424005012WL059856
|
Ayuba Raita
|
00415
|
SBIN0002113
|
387
|
387
|
Processed
|
21/11/2023
|
|
7884585397
|
|
MR AYUB RAITA
|
STATE BANK OF INDIA(508548)
|
|
38
|
NUAGADA
|
OR-24-005-012-009/11464
(SAMBALPUR)
|
2424005012NRG24Z211120230501468
|
21/11/2023
|
Hemangini Raita
|
2424005012WL059856
|
Hemangini Raita
|
00415
|
SBIN0002113
|
310
|
310
|
Processed
|
21/11/2023
|
|
7884585396
|
|
MRS HEMANGINI RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8364
|
8364
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19592
|
19592
|
|
|
|
|
|
|
|