|
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-24-005-001-001/44880
(ANUGURU)
|
2424005001NRG24261020230438481
|
27/10/2023
|
Soyindri Pesini
|
2424005001WL047779
|
Soyindri Pesini
|
00354
|
PUNB0281200
|
711
|
711
|
Processed
|
11/11/2023
|
|
7387236251
|
|
SAINDRI PESINI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NUAGADA
|
OR-24-005-001-001/5004
(ANUGURU)
|
2424005001NRG24261020230438486
|
27/10/2023
|
Sita Ranababu
|
2424005001WL047779
|
Sita Ranababu
|
00354
|
PUNB0281200
|
711
|
711
|
Processed
|
11/11/2023
|
|
7387236248
|
|
SITA RANABAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NUAGADA
|
OR-24-005-001-001/5012
(ANUGURU)
|
2424005001NRG24261020230438487
|
27/10/2023
|
Kunjabihari Pesh
|
2424005001WL047779
|
Kunjabihari Pesh
|
00354
|
PUNB0281200
|
711
|
711
|
Processed
|
11/11/2023
|
|
7387236250
|
|
KUNJABIHARI PESINI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NUAGADA
|
OR-24-005-001-001/5022
(ANUGURU)
|
2424005001NRG24261020230438489
|
27/10/2023
|
Shripati Ranababu
|
2424005001WL047779
|
Shripati Ranababu
|
00354
|
PUNB0281200
|
711
|
711
|
Processed
|
11/11/2023
|
|
7387236264
|
|
SHRIPATI RANABAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NUAGADA
|
OR-24-005-001-001/5029
(ANUGURU)
|
2424005001NRG24261020230438492
|
27/10/2023
|
Kanchana Bagsing
|
2424005001WL047779
|
Kanchana Bagsing
|
00354
|
PUNB0281200
|
711
|
711
|
Processed
|
11/11/2023
|
|
7387236246
|
|
KANCHAN BAGSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NUAGADA
|
OR-24-005-001-001/5034
(ANUGURU)
|
2424005001NRG24261020230438495
|
27/10/2023
|
Sabita Bisoi
|
2424005001WL047779
|
Sabita Bisoi
|
00354
|
PUNB0281200
|
711
|
711
|
Processed
|
11/11/2023
|
|
7387236247
|
|
SABITA BISHOYI W/O- SHIBA BISHOYI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NUAGADA
|
OR-24-005-001-001/5037
(ANUGURU)
|
2424005001NRG24261020230438496
|
27/10/2023
|
Tulasi Bishoi
|
2424005001WL047779
|
Tulasi Bishoi
|
00354
|
PUNB0281200
|
711
|
711
|
Rejected
|
11/11/2023
|
|
7387236249
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
NUAGADA
|
OR-24-005-001-001/5043
(ANUGURU)
|
2424005001NRG24261020230438498
|
27/10/2023
|
Chandrakala Bishoi
|
2424005001WL047779
|
Chandrakala Bishoi
|
00354
|
PUNB0281200
|
711
|
711
|
Processed
|
11/11/2023
|
|
7387236265
|
|
CHANDRAKALA BISHOYI W/O-BIDYADHAR BISHOY
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NUAGADA
|
OR-24-005-001-001/5050
(ANUGURU)
|
2424005001NRG24261020230438501
|
27/10/2023
|
Sano Beheradhalai
|
2424005001WL047779
|
Sano Beheradhalai
|
00354
|
PUNB0281200
|
711
|
711
|
Processed
|
11/11/2023
|
|
7387236252
|
|
SANA BEHERDALAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6399
|
6399
|
|
|
|
|
|
|
|
|
10
|
NUAGADA
|
OR-24-005-001-001/44880
(ANUGURU)
|
2424005001NRG24261020230438480
|
27/10/2023
|
Porokhito Pesini
|
2424005001WL047779
|
Porokhito Pesini
|
00415
|
SBIN0002113
|
711
|
711
|
Processed
|
11/11/2023
|
|
7387236253
|
|
MR PARIKHITA PESINI
|
STATE BANK OF INDIA(508548)
|
|
11
|
NUAGADA
|
OR-24-005-001-001/458329
(ANUGURU)
|
2424005001NRG24261020230438482
|
27/10/2023
|
Gopal Baghasing
|
2424005001WL047779
|
Gopal Baghasing
|
00415
|
SBIN0002113
|
711
|
711
|
Processed
|
11/11/2023
|
|
7387236254
|
|
MR GOPAL BAGASINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
NUAGADA
|
OR-24-005-001-001/458329
(ANUGURU)
|
2424005001NRG24261020230438483
|
27/10/2023
|
Mithilya Baghasing
|
2424005001WL047779
|
Mithilya Baghasing
|
00415
|
SBIN0002113
|
711
|
711
|
Processed
|
11/11/2023
|
|
7387236262
|
|
MRS MITHILYA BAGSINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
NUAGADA
|
OR-24-005-001-001/458577
(ANUGURU)
|
2424005001NRG24261020230438484
|
27/10/2023
|
Padmabati Choudhury
|
2424005001WL047779
|
Padmabati Choudhury
|
00415
|
SBIN0002113
|
711
|
711
|
Processed
|
11/11/2023
|
|
7387236256
|
|
PADMABATI CHOUDHURI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NUAGADA
|
OR-24-005-001-001/5012
(ANUGURU)
|
2424005001NRG24261020230438488
|
27/10/2023
|
Laxmikanta Peshi
|
2424005001WL047779
|
Laxmikanta Peshi
|
00415
|
SBIN0002113
|
711
|
711
|
Processed
|
11/11/2023
|
|
7387236255
|
|
MRS LAXMI PESINI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
15
|
NUAGADA
|
OR-24-005-001-001/5039
(ANUGURU)
|
2424005001NRG24261020230438497
|
27/10/2023
|
Rebati Ranababu
|
2424005001WL047779
|
Rebati Ranababu
|
00415
|
SBIN0006935
|
711
|
711
|
Processed
|
11/11/2023
|
|
7387236263
|
|
REBATI RANABAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
16
|
NUAGADA
|
OR-24-005-001-001/5032
(ANUGURU)
|
2424005001NRG24261020230438493
|
27/10/2023
|
Chaitanya Ranababu
|
2424005001WL047779
|
Chaitanya Ranababu
|
751001
|
|
711
|
711
|
Processed
|
11/11/2023
|
|
7387236261
|
|
CHAITANYA RANABAJU S/O- KORA RANABAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NUAGADA
|
OR-24-005-001-001/5032
(ANUGURU)
|
2424005001NRG24261020230438494
|
27/10/2023
|
Kumari Ranababu
|
2424005001WL047779
|
Kumari Ranababu
|
751001
|
|
711
|
711
|
Processed
|
11/11/2023
|
|
7387236258
|
|
MRS KUMARI RANABAJU
|
STATE BANK OF INDIA(508548)
|
|
18
|
NUAGADA
|
OR-24-005-001-001/5049
(ANUGURU)
|
2424005001NRG24261020230438499
|
27/10/2023
|
Rajeshwari Beherddhalai
|
2424005001WL047779
|
Rajeshwari Beherddhalai
|
751001
|
|
711
|
711
|
Processed
|
11/11/2023
|
|
7387236260
|
|
MRS RAJESWARI BEHERADALAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
NUAGADA
|
OR-24-005-001-001/5050
(ANUGURU)
|
2424005001NRG24261020230438500
|
27/10/2023
|
Prafula Beharddha
|
2424005001WL047779
|
Prafula Beharddha
|
751001
|
|
711
|
711
|
Processed
|
11/11/2023
|
|
7387236257
|
|
MR PRAFULLA BEHARDDALAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
NUAGADA
|
OR-24-005-001-001/5065
(ANUGURU)
|
2424005001NRG24261020230438502
|
27/10/2023
|
Khetrabasi Pradha
|
2424005001WL047779
|
Khetrabasi Pradha
|
751001
|
|
711
|
711
|
Processed
|
11/11/2023
|
|
7387236259
|
|
KSHETRABASI PRADHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14220
|
14220
|
|
|
|
|
|
|
|