|
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-24-005-004-004/11701
(KERADANG)
|
2424005016NRG24051020230384420
|
06/10/2023
|
Soholo Raika
|
2424005016WL036686
|
Soholo Raika
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327725663
|
|
SOHOLO RAIKA
|
CANARA BANK(508532)
|
|
2
|
NUAGADA
|
OR-24-005-004-004/11754
(KERADANG)
|
2424005016NRG24051020230385029
|
06/10/2023
|
Enush Raika
|
2424005016WL036777
|
Enush Raika
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327725659
|
|
ENUSH RAIKA
|
CANARA BANK(508532)
|
|
3
|
NUAGADA
|
OR-24-005-004-004/11930
(KERADANG)
|
2424005016NRG24051020230385024
|
06/10/2023
|
Subadini Badaraita
|
2424005016WL036776
|
Subadini Badaraita
|
00078
|
CNRB0018039
|
948
|
948
|
Processed
|
10/11/2023
|
|
7327725662
|
|
SUBADINI BADARAITA
|
CANARA BANK(508532)
|
|
4
|
NUAGADA
|
OR-24-005-004-004/11988
(KERADANG)
|
2424005016NRG24051020230385025
|
06/10/2023
|
Nithaniel Raita
|
2424005016WL036776
|
Nithaniel Raita
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327725660
|
|
MR NITHANIEL RAITA
|
STATE BANK OF INDIA(508548)
|
|
5
|
NUAGADA
|
OR-24-005-004-004/11988
(KERADANG)
|
2424005016NRG24051020230385026
|
06/10/2023
|
SHRENI RAITA
|
2424005016WL036776
|
SHRENI RAITA
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327725661
|
|
MISS SHRENEE RAITA
|
STATE BANK OF INDIA(508548)
|
|
6
|
NUAGADA
|
OR-24-005-004-004/11989
(KERADANG)
|
2424005016NRG24051020230385018
|
06/10/2023
|
Obeda Raita
|
2424005016WL036775
|
Obeda Raita
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327725654
|
|
OBEDA RAITA
|
CANARA BANK(508532)
|
|
7
|
NUAGADA
|
OR-24-005-004-004/2967
(KERADANG)
|
2424005016NRG24051020230385019
|
06/10/2023
|
Abhi Raita
|
2424005016WL036775
|
Abhi Raita
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327725655
|
|
ABHI RAITA
|
CANARA BANK(508532)
|
|
8
|
NUAGADA
|
OR-24-005-004-004/2969
(KERADANG)
|
2424005016NRG24051020230385027
|
06/10/2023
|
Magadali Raita
|
2424005016WL036776
|
Magadali Raita
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327725664
|
|
MRS MAGADALI RAITA
|
STATE BANK OF INDIA(508548)
|
|
9
|
NUAGADA
|
OR-24-005-004-004/2997
(KERADANG)
|
2424005016NRG24051020230384421
|
06/10/2023
|
Andriya Mandal
|
2424005016WL036686
|
Andriya Mandal
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327725658
|
|
ANDRIY MANDAL
|
CANARA BANK(508532)
|
|
10
|
NUAGADA
|
OR-24-005-004-004/3000
(KERADANG)
|
2424005016NRG24051020230385031
|
06/10/2023
|
ELIAJAR RAIKA
|
2424005016WL036777
|
ELIAJAR RAIKA
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327725656
|
|
ELIAJAR RAIKA
|
CANARA BANK(508532)
|
|
11
|
NUAGADA
|
OR-24-005-004-004/3009
(KERADANG)
|
2424005016NRG24051020230384423
|
06/10/2023
|
Mr.SULOMANO RAIKA
|
2424005016WL036686
|
Mr.SULOMANO RAIKA
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327725657
|
|
SULOMANO RAIKA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15168
|
15168
|
|
|
|
|
|
|
|
|
12
|
NUAGADA
|
OR-24-005-004-004/2969
(KERADANG)
|
2424005016NRG24051020230385028
|
06/10/2023
|
MABIEL RAITA
|
2424005016WL036776
|
MABIEL RAITA
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327725648
|
|
MAIBEL RAITA
|
CANARA BANK(508532)
|
|
13
|
NUAGADA
|
OR-24-005-010-003/11762
(PARIMALA)
|
2424005016NRG24051020230384424
|
06/10/2023
|
CHANDAN DALAI
|
2424005016WL036687
|
CHANDAN DALAI
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327725665
|
|
CHANDAN DALAI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NUAGADA
|
OR-24-005-010-003/11766
(PARIMALA)
|
2424005016NRG24051020230384425
|
06/10/2023
|
MANJU PAIKA
|
2424005016WL036687
|
MANJU PAIKA
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327725647
|
|
MANJU PAIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NUAGADA
|
OR-24-005-010-003/8921
(PARIMALA)
|
2424005016NRG24051020230384426
|
06/10/2023
|
Dinabandhu Dalai
|
2424005016WL036687
|
Dinabandhu Dalai
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327725645
|
|
DINABANDHU DALAI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NUAGADA
|
OR-24-005-016-001/11753
(Udayapur)
|
2424005016NRG24051020230385023
|
06/10/2023
|
Surajani Raita
|
2424005016WL036775
|
Surajani Raita
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327725646
|
|
SURAJANI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
17
|
NUAGADA
|
OR-24-005-004-004/3009
(KERADANG)
|
2424005016NRG24051020230385032
|
06/10/2023
|
Rasmita Raika
|
2424005016WL036777
|
Rasmita Raika
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327725653
|
|
MS RASMITA RAIKA
|
STATE BANK OF INDIA(508548)
|
|
18
|
NUAGADA
|
OR-24-005-010-013/8988
(PARIMALA)
|
2424005016NRG24051020230385020
|
06/10/2023
|
Daniel Raita
|
2424005016WL036775
|
Daniel Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327725650
|
|
MR DANIEL RAITA
|
STATE BANK OF INDIA(508548)
|
|
19
|
NUAGADA
|
OR-24-005-010-013/8989
(PARIMALA)
|
2424005016NRG24051020230385021
|
06/10/2023
|
Luka Raita
|
2424005016WL036775
|
Luka Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327725649
|
|
LOKA RAITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
NUAGADA
|
OR-24-005-010-013/8989
(PARIMALA)
|
2424005016NRG24051020230385022
|
06/10/2023
|
Subeni Raita
|
2424005016WL036775
|
Subeni Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327725651
|
|
MRS SUBENI RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
21
|
NUAGADA
|
OR-24-005-004-004/2997
(KERADANG)
|
2424005016NRG24051020230384422
|
06/10/2023
|
MERI MANDAL
|
2424005016WL036686
|
MERI MANDAL
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327725652
|
|
MS MERI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29388
|
29388
|
|
|
|
|
|
|
|