|
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-24-005-012-001/11211
(SAMBALPUR)
|
2424005012NRG24061220230553718
|
11/12/2023
|
Ujaya Raita
|
2424005012WL066980
|
Ujaya Raita
|
00354
|
PUNB0281200
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104089856
|
|
UJAYA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NUAGADA
|
OR-24-005-012-002/11070
(SAMBALPUR)
|
2424005012NRG24061220230553720
|
11/12/2023
|
Jayanta Rait
|
2424005012WL066980
|
Jayanta Rait
|
00354
|
PUNB0281200
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104089833
|
|
JAYANTA RAIT
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NUAGADA
|
OR-24-005-012-005/11009
(SAMBALPUR)
|
2424005012NRG24111220230571520
|
11/12/2023
|
Jimi Gamango
|
2424005012WL069348
|
Jimi Gamango
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104089851
|
|
JHIMI GAMANGA W/O RABINDRA GAMANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NUAGADA
|
OR-24-005-012-005/11023
(SAMBALPUR)
|
2424005012NRG24111220230571521
|
11/12/2023
|
Jinima Sabara
|
2424005012WL069348
|
Jinima Sabara
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104089846
|
|
JINIMA SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NUAGADA
|
OR-24-005-012-005/11313
(SAMBALPUR)
|
2424005012NRG24061220230553722
|
11/12/2023
|
Ramachandra Gomango
|
2424005012WL066980
|
Ramachandra Gomango
|
00354
|
PUNB0281200
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1104089857
|
|
MS RAMA CHANDRA GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
6
|
NUAGADA
|
OR-24-005-012-005/11313
(SAMBALPUR)
|
2424005012NRG24061220230553723
|
11/12/2023
|
Sujata Gomango
|
2424005012WL066980
|
Sujata Gomango
|
00354
|
PUNB0281200
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1104089849
|
|
MRS SUJATA GOMANGO
|
STATE BANK OF INDIA(508548)
|
|
7
|
NUAGADA
|
OR-24-005-012-005/11369
(SAMBALPUR)
|
2424005012NRG24111220230571522
|
11/12/2023
|
Gurubada Sabara
|
2424005012WL069348
|
Gurubada Sabara
|
00354
|
PUNB0281200
|
1422
|
1422
|
Rejected
|
29/02/2024
|
|
1104089830
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
NUAGADA
|
OR-24-005-012-005/11369
(SAMBALPUR)
|
2424005012NRG24111220230571523
|
11/12/2023
|
Sujata Sabara
|
2424005012WL069348
|
Sujata Sabara
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104089827
|
|
SUJATA SABAR W/O GURUBADA SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NUAGADA
|
OR-24-005-012-005/11372
(SAMBALPUR)
|
2424005012NRG24061220230553737
|
11/12/2023
|
Mamata Muli
|
2424005012WL066981
|
Mamata Muli
|
00354
|
PUNB0281200
|
957
|
957
|
Processed
|
01/03/2024
|
|
1104089838
|
|
MAMATA MULI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NUAGADA
|
OR-24-005-012-005/11457
(SAMBALPUR)
|
2424005012NRG24111220230571638
|
11/12/2023
|
Herod Lima
|
2424005012WL069366
|
Herod Lima
|
00354
|
PUNB0281200
|
1117
|
1117
|
Rejected
|
29/02/2024
|
|
1104089832
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
NUAGADA
|
OR-24-005-012-005/11457
(SAMBALPUR)
|
2424005012NRG24111220230571639
|
11/12/2023
|
Sanjukta Lima
|
2424005012WL069366
|
Sanjukta Lima
|
00354
|
PUNB0281200
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104089852
|
|
SANJUKTA LIMA W/O HARAD LIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NUAGADA
|
OR-24-005-012-005/11505
(SAMBALPUR)
|
2424005012NRG24111220230571641
|
11/12/2023
|
Malika Lima
|
2424005012WL069366
|
Malika Lima
|
00354
|
PUNB0281200
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1104089841
|
|
MRS MALLIKA LIMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
NUAGADA
|
OR-24-005-012-005/11505
(SAMBALPUR)
|
2424005012NRG24111220230571640
|
11/12/2023
|
Patrika Lima
|
2424005012WL069366
|
Patrika Lima
|
00354
|
PUNB0281200
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104089834
|
|
PATRIK LIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NUAGADA
|
OR-24-005-012-005/5774
(SAMBALPUR)
|
2424005012NRG24111220230571524
|
11/12/2023
|
Santosi Gamango
|
2424005012WL069348
|
Santosi Gamango
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104089848
|
|
SANTUSI GAMANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NUAGADA
|
OR-24-005-012-005/5783
(SAMBALPUR)
|
2424005012NRG24111220230571543
|
11/12/2023
|
Jitu Chhinchani
|
2424005012WL069349
|
Jitu Chhinchani
|
00354
|
PUNB0281200
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104089823
|
|
JITU CHINCHANI S/O- PITAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NUAGADA
|
OR-24-005-012-005/5783
(SAMBALPUR)
|
2424005012NRG24111220230571545
|
11/12/2023
|
Jitu Chhinchani
|
2424005012WL069349
|
Jitu Chhinchani
|
00354
|
PUNB0281200
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104089824
|
|
JITU CHINCHANI S/O- PITAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NUAGADA
|
OR-24-005-012-005/5783
(SAMBALPUR)
|
2424005012NRG24111220230571544
|
11/12/2023
|
Minima Chhinchani
|
2424005012WL069349
|
Minima Chhinchani
|
00354
|
PUNB0281200
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104089855
|
|
MINIMA CHHINCHANI W/O PITAR CHHINCHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NUAGADA
|
OR-24-005-012-005/5783
(SAMBALPUR)
|
2424005012NRG24111220230571542
|
11/12/2023
|
Minima Chhinchani
|
2424005012WL069349
|
Minima Chhinchani
|
00354
|
PUNB0281200
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104089854
|
|
MINIMA CHHINCHANI W/O PITAR CHHINCHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NUAGADA
|
OR-24-005-012-005/5795
(SAMBALPUR)
|
2424005012NRG24061220230553725
|
11/12/2023
|
Swopnarani Karji
|
2424005012WL066980
|
Swopnarani Karji
|
00354
|
PUNB0281200
|
957
|
957
|
Processed
|
29/02/2024
|
|
1104089859
|
|
MRS SAPNARANI KARJEE
|
STATE BANK OF INDIA(508548)
|
|
20
|
NUAGADA
|
OR-24-005-012-005/5839
(SAMBALPUR)
|
2424005012NRG24111220230571656
|
11/12/2023
|
Lingaraj Gamango
|
2424005012WL069367
|
Lingaraj Gamango
|
00354
|
PUNB0281200
|
798
|
798
|
Processed
|
29/02/2024
|
|
1104089826
|
|
MR LINGARAJ GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
21
|
NUAGADA
|
OR-24-005-012-005/5839
(SAMBALPUR)
|
2424005012NRG24111220230571657
|
11/12/2023
|
Sabita Gamango
|
2424005012WL069367
|
Sabita Gamango
|
00354
|
PUNB0281200
|
638
|
638
|
Processed
|
01/03/2024
|
|
1104089825
|
|
SABITA GOMANGO
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
NUAGADA
|
OR-24-005-012-005/5852
(SAMBALPUR)
|
2424005012NRG24061220230553739
|
11/12/2023
|
Anita Sing
|
2424005012WL066981
|
Anita Sing
|
00354
|
PUNB0281200
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104089831
|
|
ANITA SINGH D/O JAYASEN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
NUAGADA
|
OR-24-005-012-005/5852
(SAMBALPUR)
|
2424005012NRG24061220230553738
|
11/12/2023
|
Tulasa Sing
|
2424005012WL066981
|
Tulasa Sing
|
00354
|
PUNB0281200
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1104089858
|
|
MRS TULASA SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
NUAGADA
|
OR-24-005-012-005/5866
(SAMBALPUR)
|
2424005012NRG24111220230571525
|
11/12/2023
|
Bishwanatha Sahu
|
2424005012WL069348
|
Bishwanatha Sahu
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104089821
|
|
MR BISWANATH SAHU
|
STATE BANK OF INDIA(508548)
|
|
25
|
NUAGADA
|
OR-24-005-012-005/5877
(SAMBALPUR)
|
2424005012NRG24061220230553741
|
11/12/2023
|
RANJITA LIMA
|
2424005012WL066981
|
RANJITA LIMA
|
00354
|
PUNB0281200
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104089853
|
|
RANJITA LIMA W/O SAROJ LIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
NUAGADA
|
OR-24-005-012-005/5877
(SAMBALPUR)
|
2424005012NRG24061220230553740
|
11/12/2023
|
Sara Lima
|
2424005012WL066981
|
Sara Lima
|
00354
|
PUNB0281200
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1104089847
|
|
MR SOROJ LIMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
NUAGADA
|
OR-24-005-012-005/5895
(SAMBALPUR)
|
2424005012NRG24061220230553726
|
11/12/2023
|
Dandapani Paika
|
2424005012WL066980
|
Dandapani Paika
|
00354
|
PUNB0281200
|
957
|
957
|
Processed
|
01/03/2024
|
|
1104089837
|
|
DANDAPANI PAIK S/O- PUNIA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
NUAGADA
|
OR-24-005-012-005/5927
(SAMBALPUR)
|
2424005012NRG24061220230553742
|
11/12/2023
|
Raibaria Raita
|
2424005012WL066981
|
Raibaria Raita
|
00354
|
PUNB0281200
|
957
|
957
|
Rejected
|
29/02/2024
|
|
1104089835
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
NUAGADA
|
OR-24-005-012-005/5931
(SAMBALPUR)
|
2424005012NRG24111220230571527
|
11/12/2023
|
Subasachandra Dalabehera
|
2424005012WL069348
|
Subasachandra Dalabehera
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104089850
|
|
SUBASH CHANDRA DALABEHERA S/O RUILA DALA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
NUAGADA
|
OR-24-005-012-005/5931
(SAMBALPUR)
|
2424005012NRG24111220230571528
|
11/12/2023
|
Sulami Dalabehera
|
2424005012WL069348
|
Sulami Dalabehera
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104089829
|
|
SULAMI DALABEHERA W/O SUBASH DALABEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
NUAGADA
|
OR-24-005-012-005/5942
(SAMBALPUR)
|
2424005012NRG24111220230571658
|
11/12/2023
|
Budu Badaraita
|
2424005012WL069367
|
Budu Badaraita
|
00354
|
PUNB0281200
|
798
|
798
|
Processed
|
01/03/2024
|
|
1104089839
|
|
BUDA BADARAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
NUAGADA
|
OR-24-005-012-005/5975
(SAMBALPUR)
|
2424005012NRG24111220230571530
|
11/12/2023
|
Gabinda Shabar
|
2424005012WL069348
|
Gabinda Shabar
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104089836
|
|
GOBINDA SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
NUAGADA
|
OR-24-005-012-005/5975
(SAMBALPUR)
|
2424005012NRG24111220230571529
|
11/12/2023
|
Gayatri Sabara
|
2424005012WL069348
|
Gayatri Sabara
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104089828
|
|
MRS GAYATRI SABAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
NUAGADA
|
OR-24-005-012-007/11534
(SAMBALPUR)
|
2424005012NRG24111220230571644
|
11/12/2023
|
BABILA RAITA
|
2424005012WL069366
|
BABILA RAITA
|
00354
|
PUNB0281200
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104089842
|
|
BABILA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
NUAGADA
|
OR-24-005-012-007/11534
(SAMBALPUR)
|
2424005012NRG24111220230571645
|
11/12/2023
|
MAISENI RAITA
|
2424005012WL069366
|
MAISENI RAITA
|
00354
|
PUNB0281200
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104089840
|
|
MAISENI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
NUAGADA
|
OR-24-005-012-008/11610
(SAMBALPUR)
|
2424005012NRG24061220230553744
|
11/12/2023
|
SUNITA MANDAL
|
2424005012WL066981
|
SUNITA MANDAL
|
00354
|
PUNB0281200
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104089822
|
|
SUNITA MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
NUAGADA
|
OR-24-005-012-008/5737
(SAMBALPUR)
|
2424005012NRG24061220230553749
|
11/12/2023
|
Shushila Mandala
|
2424005012WL066981
|
Shushila Mandala
|
00354
|
PUNB0281200
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104089860
|
|
SUSILA MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42622
|
42622
|
|
|
|
|
|
|
|
|
38
|
NUAGADA
|
OR-24-005-012-005/11372
(SAMBALPUR)
|
2424005012NRG24061220230553736
|
11/12/2023
|
Jagabandhu Muli
|
2424005012WL066981
|
Jagabandhu Muli
|
00415
|
SBIN0002113
|
957
|
957
|
Processed
|
01/03/2024
|
|
1104089844
|
|
JAGABANDHU MULI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
NUAGADA
|
OR-24-005-012-005/5914
(SAMBALPUR)
|
2424005012NRG24111220230571526
|
11/12/2023
|
Premika Gamango
|
2424005012WL069348
|
Premika Gamango
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104089845
|
|
MRS PREMIKA GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
40
|
NUAGADA
|
OR-24-005-012-007/11130
(SAMBALPUR)
|
2424005012NRG24111220230571643
|
11/12/2023
|
DIMESH KUMAR GAMANGA
|
2424005012WL069366
|
DIMESH KUMAR GAMANGA
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1104089820
|
|
MR DIMESH GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
41
|
NUAGADA
|
OR-24-005-012-007/11130
(SAMBALPUR)
|
2424005012NRG24111220230571642
|
11/12/2023
|
KABENI GAMANGO
|
2424005012WL069366
|
KABENI GAMANGO
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1104089843
|
|
MRS KABENI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4613
|
4613
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47235
|
47235
|
|
|
|
|
|
|
|