|
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-24-005-010-003/11695
(PARIMALA)
|
2424005016NRG24Z170220240740966
|
19/02/2024
|
Kaleb Raita
|
2424005016WL087378
|
Kaleb Raita
|
00078
|
CNRB0018039
|
115
|
115
|
Processed
|
20/02/2024
|
|
0601899299
|
|
KALEB RAITA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115
|
115
|
|
|
|
|
|
|
|
|
2
|
NUAGADA
|
OR-24-005-010-009/8892
(PARIMALA)
|
2424005016NRG24Z170220240740992
|
19/02/2024
|
Badamati Raita
|
2424005016WL087380
|
Badamati Raita
|
00354
|
PUNB0281200
|
805
|
805
|
Processed
|
20/02/2024
|
|
0601899282
|
|
BADAMATI RAITA W/O- GUDATE RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NUAGADA
|
OR-24-005-010-009/8897
(PARIMALA)
|
2424005016NRG24Z170220240740994
|
19/02/2024
|
Aareni Gamango
|
2424005016WL087380
|
Aareni Gamango
|
00354
|
PUNB0281200
|
805
|
805
|
Processed
|
20/02/2024
|
|
0601899285
|
|
ARANI GAMANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NUAGADA
|
OR-24-005-010-009/8900
(PARIMALA)
|
2424005016NRG24Z170220240740995
|
19/02/2024
|
Kandri Raita
|
2424005016WL087380
|
Kandri Raita
|
00354
|
PUNB0281200
|
805
|
805
|
Processed
|
20/02/2024
|
|
0601899287
|
|
KANDRI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NUAGADA
|
OR-24-005-010-009/8902
(PARIMALA)
|
2424005016NRG24Z170220240740998
|
19/02/2024
|
Duyani Dalabehera
|
2424005016WL087380
|
Duyani Dalabehera
|
00354
|
PUNB0281200
|
805
|
805
|
Processed
|
20/02/2024
|
|
0601899283
|
|
DUYANI DALABEHERA W/O TALAIBA DALABEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NUAGADA
|
OR-24-005-010-009/8902
(PARIMALA)
|
2424005016NRG24Z170220240740997
|
19/02/2024
|
Talaiba Dalabehera
|
2424005016WL087380
|
Talaiba Dalabehera
|
00354
|
PUNB0281200
|
805
|
805
|
Processed
|
20/02/2024
|
|
0601899289
|
|
TALAIBA DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
7
|
NUAGADA
|
OR-24-005-010-009/8904
(PARIMALA)
|
2424005016NRG24Z170220240741000
|
19/02/2024
|
Gurubadi Dalabehera
|
2424005016WL087380
|
Gurubadi Dalabehera
|
00354
|
PUNB0281200
|
805
|
805
|
Rejected
|
20/02/2024
|
|
0601899286
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
NUAGADA
|
OR-24-005-010-009/8907
(PARIMALA)
|
2424005016NRG24Z170220240741001
|
19/02/2024
|
Gunguri Dalabehera
|
2424005016WL087380
|
Gunguri Dalabehera
|
00354
|
PUNB0281200
|
805
|
805
|
Processed
|
20/02/2024
|
|
0601899288
|
|
GUNGURI DALBEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NUAGADA
|
OR-24-005-010-009/8911
(PARIMALA)
|
2424005016NRG24Z170220240741003
|
19/02/2024
|
Jebedi Dalabehera
|
2424005016WL087380
|
Jebedi Dalabehera
|
00354
|
PUNB0281200
|
805
|
805
|
Rejected
|
20/02/2024
|
|
0601899284
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
NUAGADA
|
OR-24-005-010-013/11671
(PARIMALA)
|
2424005016NRG24Z170220240740972
|
19/02/2024
|
Ratnakar Behera
|
2424005016WL087379
|
Ratnakar Behera
|
00354
|
PUNB0281200
|
805
|
805
|
Processed
|
20/02/2024
|
|
0601899279
|
|
RATNAKAR BEHERA S/O- SRIBATSA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NUAGADA
|
OR-24-005-010-013/11747
(PARIMALA)
|
2424005016NRG24Z170220240740975
|
19/02/2024
|
Laksmi Behera
|
2424005016WL087379
|
Laksmi Behera
|
00354
|
PUNB0281200
|
805
|
805
|
Processed
|
20/02/2024
|
|
0601899290
|
|
LAKSMI BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NUAGADA
|
OR-24-005-010-013/11747
(PARIMALA)
|
2424005016NRG24Z170220240740974
|
19/02/2024
|
Prabhakar Behera
|
2424005016WL087379
|
Prabhakar Behera
|
00354
|
PUNB0281200
|
805
|
805
|
Processed
|
20/02/2024
|
|
0601899280
|
|
PRABHAKAR BEHERA S/O SRIBATSHA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NUAGADA
|
OR-24-005-010-013/11765
(PARIMALA)
|
2424005016NRG24Z170220240740963
|
19/02/2024
|
Mariyam Mandal
|
2424005016WL087377
|
Mariyam Mandal
|
00354
|
PUNB0281200
|
575
|
575
|
Processed
|
20/02/2024
|
|
0601899281
|
|
MARIYAM MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NUAGADA
|
OR-24-005-016-009/11766
(PARIMALA)
|
2424005016NRG24Z170220240741004
|
19/02/2024
|
Jayaras Raita
|
2424005016WL087380
|
Jayaras Raita
|
00354
|
PUNB0281200
|
805
|
805
|
Processed
|
20/02/2024
|
|
0601899291
|
|
JAYARAS RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10235
|
10235
|
|
|
|
|
|
|
|
|
15
|
NUAGADA
|
OR-24-005-010-003/11711
(PARIMALA)
|
2424005016NRG24Z170220240740967
|
19/02/2024
|
Jinemi Gamanga
|
2424005016WL087378
|
Jinemi Gamanga
|
00415
|
SBIN0002113
|
115
|
115
|
Processed
|
20/02/2024
|
|
0601899293
|
|
MRS JINEMI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
16
|
NUAGADA
|
OR-24-005-010-009/8892
(PARIMALA)
|
2424005016NRG24Z170220240740991
|
19/02/2024
|
Guduted Raita
|
2424005016WL087380
|
Guduted Raita
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
20/02/2024
|
|
0601899295
|
|
MR GUDATE RAITA
|
STATE BANK OF INDIA(508548)
|
|
17
|
NUAGADA
|
OR-24-005-010-009/8897
(PARIMALA)
|
2424005016NRG24Z170220240740993
|
19/02/2024
|
Nibeda Gamango
|
2424005016WL087380
|
Nibeda Gamango
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
20/02/2024
|
|
0601899278
|
|
NIBED GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
18
|
NUAGADA
|
OR-24-005-010-009/8901
(PARIMALA)
|
2424005016NRG24Z170220240740996
|
19/02/2024
|
Gangana Raita
|
2424005016WL087380
|
Gangana Raita
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
20/02/2024
|
|
0601899292
|
|
MR GANGANA RAITA
|
STATE BANK OF INDIA(508548)
|
|
19
|
NUAGADA
|
OR-24-005-010-009/8904
(PARIMALA)
|
2424005016NRG24Z170220240740999
|
19/02/2024
|
Jareka Dalabehera
|
2424005016WL087380
|
Jareka Dalabehera
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
20/02/2024
|
|
0601899298
|
|
JAREKA DALABAHARA
|
STATE BANK OF INDIA(508548)
|
|
20
|
NUAGADA
|
OR-24-005-010-009/8911
(PARIMALA)
|
2424005016NRG24Z170220240741002
|
19/02/2024
|
Beniaa Dalabehera
|
2424005016WL087380
|
Beniaa Dalabehera
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
20/02/2024
|
|
0601899294
|
|
MR BENIANG DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
21
|
NUAGADA
|
OR-24-005-010-013/11671
(PARIMALA)
|
2424005016NRG24Z170220240740973
|
19/02/2024
|
pramila behera
|
2424005016WL087379
|
pramila behera
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
20/02/2024
|
|
0601899296
|
|
PRAMILA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4945
|
4945
|
|
|
|
|
|
|
|
|
22
|
NUAGADA
|
OR-24-005-016-009/11766
(PARIMALA)
|
2424005016NRG24Z170220240741005
|
19/02/2024
|
Premika Raita
|
2424005016WL087380
|
Premika Raita
|
00415
|
SBIN0006935
|
805
|
805
|
Processed
|
20/02/2024
|
|
0601899297
|
|
MRS PREMIKA RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
805
|
805
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16100
|
16100
|
|
|
|
|
|
|
|