|
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-24-005-009-006/12048
(PAIK ANTARADA)
|
2424005009NRG24221120230506488
|
24/11/2023
|
Majes Raita
|
2424005009WL060430
|
Majes Raita
|
00078
|
CNRB0018039
|
957
|
957
|
Processed
|
01/03/2024
|
|
1154222074
|
|
MAJES RAITA
|
CANARA BANK(508532)
|
|
2
|
NUAGADA
|
OR-24-005-009-006/7621
(PAIK ANTARADA)
|
2424005009NRG24221120230506490
|
24/11/2023
|
Sukumari Raita
|
2424005009WL060430
|
Sukumari Raita
|
00078
|
CNRB0018039
|
957
|
957
|
Processed
|
01/03/2024
|
|
1154222064
|
|
SUKUMARI RAITA
|
CANARA BANK(508532)
|
|
3
|
NUAGADA
|
OR-24-005-009-006/7648
(PAIK ANTARADA)
|
2424005009NRG24221120230506491
|
24/11/2023
|
PERI RAITA
|
2424005009WL060430
|
PERI RAITA
|
00078
|
CNRB0018039
|
957
|
957
|
Processed
|
01/03/2024
|
|
1154222075
|
|
PERI RAITA
|
CANARA BANK(508532)
|
|
4
|
NUAGADA
|
OR-24-005-009-007/11968
(PAIK ANTARADA)
|
2424005009NRG24221120230506473
|
24/11/2023
|
Jayanta Raita
|
2424005009WL060428
|
Jayanta Raita
|
00078
|
CNRB0018039
|
957
|
957
|
Processed
|
01/03/2024
|
|
1154222066
|
|
JAYANTA RAITA
|
CANARA BANK(508532)
|
|
5
|
NUAGADA
|
OR-24-005-009-007/7381
(PAIK ANTARADA)
|
2424005009NRG24221120230506474
|
24/11/2023
|
Selestina Raita
|
2424005009WL060428
|
Selestina Raita
|
00078
|
CNRB0018039
|
957
|
957
|
Processed
|
01/03/2024
|
|
1154222076
|
|
SELESTINA RAITA
|
CANARA BANK(508532)
|
|
6
|
NUAGADA
|
OR-24-005-009-007/7389
(PAIK ANTARADA)
|
2424005009NRG24221120230506475
|
24/11/2023
|
Lami Raita
|
2424005009WL060428
|
Lami Raita
|
00078
|
CNRB0018039
|
957
|
957
|
Processed
|
01/03/2024
|
|
1154222072
|
|
LAMI RAITA
|
CANARA BANK(508532)
|
|
7
|
NUAGADA
|
OR-24-005-009-010/11450
(PAIK ANTARADA)
|
2424005009NRG24221120230506464
|
24/11/2023
|
THAMAS RAITA
|
2424005009WL060427
|
THAMAS RAITA
|
00078
|
CNRB0018039
|
957
|
957
|
Processed
|
01/03/2024
|
|
1154222065
|
|
THOMAS RAITA
|
UNION BANK OF INDIA(508500)
|
|
8
|
NUAGADA
|
OR-24-005-009-010/7847
(PAIK ANTARADA)
|
2424005009NRG24221120230506480
|
24/11/2023
|
Jisaya Mandala
|
2424005009WL060429
|
Jisaya Mandala
|
00078
|
CNRB0018039
|
957
|
957
|
Processed
|
01/03/2024
|
|
1154222077
|
|
JISAYA MANDAL
|
CANARA BANK(508532)
|
|
9
|
NUAGADA
|
OR-24-005-009-010/7847
(PAIK ANTARADA)
|
2424005009NRG24221120230506481
|
24/11/2023
|
Sabani Mandala
|
2424005009WL060429
|
Sabani Mandala
|
00078
|
CNRB0018039
|
957
|
957
|
Processed
|
01/03/2024
|
|
1154222071
|
|
SABENI MANDAL
|
CANARA BANK(508532)
|
|
10
|
NUAGADA
|
OR-24-005-009-010/7857
(PAIK ANTARADA)
|
2424005009NRG24241120230513976
|
24/11/2023
|
Antoni Mandala
|
2424005009WL061578
|
Antoni Mandala
|
00078
|
CNRB0018039
|
957
|
957
|
Processed
|
01/03/2024
|
|
1154222063
|
|
ANTANI MANDAL
|
CANARA BANK(508532)
|
|
11
|
NUAGADA
|
OR-24-005-009-010/7864
(PAIK ANTARADA)
|
2424005009NRG24241120230513977
|
24/11/2023
|
Abani Gamango
|
2424005009WL061578
|
Abani Gamango
|
00078
|
CNRB0018039
|
957
|
957
|
Processed
|
01/03/2024
|
|
1154222069
|
|
ABENI GAMANGA
|
CANARA BANK(508532)
|
|
12
|
NUAGADA
|
OR-24-005-009-010/7868
(PAIK ANTARADA)
|
2424005009NRG24241120230513979
|
24/11/2023
|
Champabati Gamango
|
2424005009WL061578
|
Champabati Gamango
|
00078
|
CNRB0018039
|
957
|
957
|
Rejected
|
01/03/2024
|
|
1154222067
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
NUAGADA
|
OR-24-005-009-010/7876
(PAIK ANTARADA)
|
2424005009NRG24241120230513980
|
24/11/2023
|
Bhima Raita
|
2424005009WL061578
|
Bhima Raita
|
00078
|
CNRB0018039
|
957
|
957
|
Processed
|
01/03/2024
|
|
1154222068
|
|
BHIMA RAITA
|
FEDERAL BANK(607165)
|
|
14
|
NUAGADA
|
OR-24-005-009-010/7877
(PAIK ANTARADA)
|
2424005009NRG24221120230506482
|
24/11/2023
|
Dalama Raita
|
2424005009WL060429
|
Dalama Raita
|
00078
|
CNRB0018039
|
957
|
957
|
Processed
|
01/03/2024
|
|
1154222070
|
|
MR DALAM RAIT FNG MISS MEENA RAITA M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13398
|
13398
|
|
|
|
|
|
|
|
|
15
|
NUAGADA
|
OR-24-005-009-010/7842
(PAIK ANTARADA)
|
2424005009NRG24241120230513974
|
24/11/2023
|
AYUBA DALABEHERA
|
2424005009WL061578
|
AYUBA DALABEHERA
|
00415
|
SBIN0002113
|
957
|
957
|
Processed
|
01/03/2024
|
|
1154222058
|
|
MR AYUBA DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
957
|
957
|
|
|
|
|
|
|
|
|
16
|
NUAGADA
|
OR-24-005-009-010/11450
(PAIK ANTARADA)
|
2424005009NRG24221120230506465
|
24/11/2023
|
SEBIKA RAITA
|
2424005009WL060427
|
SEBIKA RAITA
|
00415
|
SBIN0006935
|
957
|
957
|
Processed
|
01/03/2024
|
|
1154222073
|
|
SEBIKA RAITA
|
CANARA BANK(508532)
|
|
17
|
NUAGADA
|
OR-24-005-009-010/11458
(PAIK ANTARADA)
|
2424005009NRG24241120230513970
|
24/11/2023
|
Anita Gamanga
|
2424005009WL061578
|
Anita Gamanga
|
00415
|
SBIN0006935
|
957
|
957
|
Processed
|
01/03/2024
|
|
1154222062
|
|
MRS ANITA GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
18
|
NUAGADA
|
OR-24-005-009-010/11920
(PAIK ANTARADA)
|
2424005009NRG24241120230513973
|
24/11/2023
|
Susana Raita
|
2424005009WL061578
|
Susana Raita
|
00415
|
SBIN0006935
|
957
|
957
|
Processed
|
01/03/2024
|
|
1154222061
|
|
MRS SUSANA RAITA
|
STATE BANK OF INDIA(508548)
|
|
19
|
NUAGADA
|
OR-24-005-009-010/7851
(PAIK ANTARADA)
|
2424005009NRG24241120230513975
|
24/11/2023
|
Monika Raita
|
2424005009WL061578
|
Monika Raita
|
00415
|
SBIN0006935
|
957
|
957
|
Processed
|
01/03/2024
|
|
1154222060
|
|
MRS MONIKA RAITA
|
STATE BANK OF INDIA(508548)
|
|
20
|
NUAGADA
|
OR-24-005-009-010/7868
(PAIK ANTARADA)
|
2424005009NRG24241120230513978
|
24/11/2023
|
Binami Gamango
|
2424005009WL061578
|
Binami Gamango
|
00415
|
SBIN0006935
|
957
|
957
|
Processed
|
01/03/2024
|
|
1154222059
|
|
MRS BINAMI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4785
|
4785
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19140
|
19140
|
|
|
|
|
|
|
|