|
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-24-005-010-003/8914
(PARIMALA)
|
2424005016NRG24Z020120240642944
|
02/01/2024
|
Shri Natabara Paik
|
2424005016WL077049
|
Shri Natabara Paik
|
00354
|
PUNB0281200
|
542
|
542
|
Processed
|
03/01/2024
|
|
9079083139
|
|
NATABAR PAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NUAGADA
|
OR-24-005-010-003/8914
(PARIMALA)
|
2424005016NRG24Z020120240642945
|
02/01/2024
|
Shri Natabara Paik
|
2424005016WL077049
|
Shri Natabara Paik
|
00354
|
PUNB0281200
|
542
|
542
|
Processed
|
03/01/2024
|
|
9079083140
|
|
NATABAR PAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NUAGADA
|
OR-24-005-010-003/8920
(PARIMALA)
|
2424005016NRG24Z020120240642946
|
02/01/2024
|
Kanchani Patro
|
2424005016WL077049
|
Kanchani Patro
|
00354
|
PUNB0281200
|
542
|
542
|
Processed
|
03/01/2024
|
|
9079083167
|
|
KANCHAN PATRO
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NUAGADA
|
OR-24-005-010-003/8920
(PARIMALA)
|
2424005016NRG24Z020120240642947
|
02/01/2024
|
Kanchani Patro
|
2424005016WL077049
|
Kanchani Patro
|
00354
|
PUNB0281200
|
542
|
542
|
Processed
|
03/01/2024
|
|
9079083166
|
|
KANCHAN PATRO
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NUAGADA
|
OR-24-005-010-004/11754
(PARIMALA)
|
2424005016NRG24Z020120240643004
|
02/01/2024
|
Philip Raita
|
2424005016WL077063
|
Philip Raita
|
00354
|
PUNB0281200
|
542
|
542
|
Processed
|
03/01/2024
|
|
9079083141
|
|
PHILIP RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NUAGADA
|
OR-24-005-010-004/8968
(PARIMALA)
|
2424005016NRG24Z020120240643005
|
02/01/2024
|
Hinguda Raita
|
2424005016WL077063
|
Hinguda Raita
|
00354
|
PUNB0281200
|
542
|
542
|
Processed
|
03/01/2024
|
|
9079083151
|
|
INGUDA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NUAGADA
|
OR-24-005-010-009/11763
(PARIMALA)
|
2424005016NRG24Z020120240642997
|
02/01/2024
|
Rina Raita
|
2424005016WL077059
|
Rina Raita
|
00354
|
PUNB0281200
|
542
|
542
|
Processed
|
03/01/2024
|
|
9079083157
|
|
REENA RAITA W/O- DIBAJA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NUAGADA
|
OR-24-005-010-009/11763
(PARIMALA)
|
2424005016NRG24Z020120240642998
|
02/01/2024
|
Rina Raita
|
2424005016WL077059
|
Rina Raita
|
00354
|
PUNB0281200
|
542
|
542
|
Processed
|
03/01/2024
|
|
9079083156
|
|
REENA RAITA W/O- DIBAJA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NUAGADA
|
OR-24-005-010-009/11944
(PARIMALA)
|
2424005016NRG24Z020120240642965
|
02/01/2024
|
Jesni Raita
|
2424005016WL077051
|
Jesni Raita
|
00354
|
PUNB0281200
|
465
|
465
|
Processed
|
03/01/2024
|
|
9079083142
|
|
JESNI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NUAGADA
|
OR-24-005-010-009/11944
(PARIMALA)
|
2424005016NRG24Z020120240642964
|
02/01/2024
|
Samuel Raita
|
2424005016WL077051
|
Samuel Raita
|
00354
|
PUNB0281200
|
465
|
465
|
Processed
|
03/01/2024
|
|
9079083143
|
|
SAMUEL RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NUAGADA
|
OR-24-005-010-009/8862
(PARIMALA)
|
2424005016NRG24Z020120240642967
|
02/01/2024
|
Gayanti Raita
|
2424005016WL077051
|
Gayanti Raita
|
00354
|
PUNB0281200
|
465
|
465
|
Processed
|
03/01/2024
|
|
9079083154
|
|
GAYANTI RAIT W/O- RAIBA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NUAGADA
|
OR-24-005-010-009/8865
(PARIMALA)
|
2424005016NRG24Z020120240642939
|
02/01/2024
|
Sambari Raita
|
2424005016WL077048
|
Sambari Raita
|
00354
|
PUNB0281200
|
310
|
310
|
Processed
|
03/01/2024
|
|
9079083159
|
|
SOMBARI RAITA W/O- LAMBE
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NUAGADA
|
OR-24-005-010-009/8874
(PARIMALA)
|
2424005016NRG24Z020120240642985
|
02/01/2024
|
SIRATI RAITA
|
2424005016WL077054
|
SIRATI RAITA
|
00354
|
PUNB0281200
|
542
|
542
|
Processed
|
03/01/2024
|
|
9079083158
|
|
SIRATI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NUAGADA
|
OR-24-005-010-009/8876
(PARIMALA)
|
2424005016NRG24Z020120240642977
|
02/01/2024
|
Kutali Raita
|
2424005016WL077053
|
Kutali Raita
|
00354
|
PUNB0281200
|
542
|
542
|
Processed
|
03/01/2024
|
|
9079083155
|
|
KUDALI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NUAGADA
|
OR-24-005-010-009/8902
(PARIMALA)
|
2424005016NRG24Z020120240642957
|
02/01/2024
|
Duyani Dalabehera
|
2424005016WL077050
|
Duyani Dalabehera
|
00354
|
PUNB0281200
|
542
|
542
|
Processed
|
03/01/2024
|
|
9079083161
|
|
DUYANI DALABEHERA W/O TALAIBA DALABEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NUAGADA
|
OR-24-005-010-009/8902
(PARIMALA)
|
2424005016NRG24Z020120240642959
|
02/01/2024
|
Duyani Dalabehera
|
2424005016WL077050
|
Duyani Dalabehera
|
00354
|
PUNB0281200
|
542
|
542
|
Processed
|
03/01/2024
|
|
9079083160
|
|
DUYANI DALABEHERA W/O TALAIBA DALABEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NUAGADA
|
OR-24-005-010-009/8902
(PARIMALA)
|
2424005016NRG24Z020120240642956
|
02/01/2024
|
Talaiba Dalabehera
|
2424005016WL077050
|
Talaiba Dalabehera
|
00354
|
PUNB0281200
|
542
|
542
|
Processed
|
03/01/2024
|
|
9079083152
|
|
TALAIBA DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
18
|
NUAGADA
|
OR-24-005-010-009/8902
(PARIMALA)
|
2424005016NRG24Z020120240642958
|
02/01/2024
|
Talaiba Dalabehera
|
2424005016WL077050
|
Talaiba Dalabehera
|
00354
|
PUNB0281200
|
542
|
542
|
Processed
|
03/01/2024
|
|
9079083153
|
|
TALAIBA DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9293
|
9293
|
|
|
|
|
|
|
|
|
19
|
NUAGADA
|
OR-24-005-010-009/11711
(PARIMALA)
|
2424005016NRG24Z020120240642995
|
02/01/2024
|
Mangala Dalabehera
|
2424005016WL077059
|
Mangala Dalabehera
|
00415
|
SBIN0002113
|
542
|
542
|
Processed
|
03/01/2024
|
|
9079083150
|
|
MR MANGALA DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
20
|
NUAGADA
|
OR-24-005-010-009/11711
(PARIMALA)
|
2424005016NRG24Z020120240642996
|
02/01/2024
|
Mangala Dalabehera
|
2424005016WL077059
|
Mangala Dalabehera
|
00415
|
SBIN0002113
|
542
|
542
|
Processed
|
03/01/2024
|
|
9079083149
|
|
MR MANGALA DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
21
|
NUAGADA
|
OR-24-005-010-009/11754
(PARIMALA)
|
2424005016NRG24Z020120240642983
|
02/01/2024
|
Amosh Raita
|
2424005016WL077054
|
Amosh Raita
|
00415
|
SBIN0002113
|
542
|
542
|
Processed
|
03/01/2024
|
|
9079083162
|
|
MR AMOSH RAITA
|
STATE BANK OF INDIA(508548)
|
|
22
|
NUAGADA
|
OR-24-005-010-009/11760
(PARIMALA)
|
2424005016NRG24Z020120240642954
|
02/01/2024
|
KESHAR RAITA
|
2424005016WL077050
|
KESHAR RAITA
|
00415
|
SBIN0002113
|
542
|
542
|
Processed
|
03/01/2024
|
|
9079083145
|
|
KESHAR RAITA
|
STATE BANK OF INDIA(508548)
|
|
23
|
NUAGADA
|
OR-24-005-010-009/11760
(PARIMALA)
|
2424005016NRG24Z020120240642955
|
02/01/2024
|
KESHAR RAITA
|
2424005016WL077050
|
KESHAR RAITA
|
00415
|
SBIN0002113
|
387
|
387
|
Processed
|
03/01/2024
|
|
9079083146
|
|
KESHAR RAITA
|
STATE BANK OF INDIA(508548)
|
|
24
|
NUAGADA
|
OR-24-005-010-009/8862
(PARIMALA)
|
2424005016NRG24Z020120240642966
|
02/01/2024
|
Raiba Raita
|
2424005016WL077051
|
Raiba Raita
|
00415
|
SBIN0002113
|
310
|
310
|
Processed
|
03/01/2024
|
|
9079083168
|
|
MR RAIBA RAITA
|
STATE BANK OF INDIA(508548)
|
|
25
|
NUAGADA
|
OR-24-005-010-009/8865
(PARIMALA)
|
2424005016NRG24Z020120240642938
|
02/01/2024
|
Lambed Raita
|
2424005016WL077048
|
Lambed Raita
|
00415
|
SBIN0002113
|
542
|
542
|
Processed
|
03/01/2024
|
|
9079083147
|
|
LAMBE RAITA
|
STATE BANK OF INDIA(508548)
|
|
26
|
NUAGADA
|
OR-24-005-010-009/8867
(PARIMALA)
|
2424005016NRG24Z020120240642970
|
02/01/2024
|
Paula Raita
|
2424005016WL077052
|
Paula Raita
|
00415
|
SBIN0002113
|
310
|
310
|
Processed
|
03/01/2024
|
|
9079083144
|
|
MR PAUL RAIT
|
STATE BANK OF INDIA(508548)
|
|
27
|
NUAGADA
|
OR-24-005-010-009/8869
(PARIMALA)
|
2424005016NRG24Z020120240642971
|
02/01/2024
|
Philip Raita
|
2424005016WL077052
|
Philip Raita
|
00415
|
SBIN0002113
|
542
|
542
|
Processed
|
03/01/2024
|
|
9079083164
|
|
MR PHILIP RAITA
|
STATE BANK OF INDIA(508548)
|
|
28
|
NUAGADA
|
OR-24-005-010-009/8874
(PARIMALA)
|
2424005016NRG24Z020120240642984
|
02/01/2024
|
Jikhariya Raita
|
2424005016WL077054
|
Jikhariya Raita
|
00415
|
SBIN0002113
|
542
|
542
|
Processed
|
03/01/2024
|
|
9079083163
|
|
MR JIKHARIYA RAITA
|
STATE BANK OF INDIA(508548)
|
|
29
|
NUAGADA
|
OR-24-005-010-009/8876
(PARIMALA)
|
2424005016NRG24Z020120240642976
|
02/01/2024
|
Sanda Raita
|
2424005016WL077053
|
Sanda Raita
|
00415
|
SBIN0002113
|
310
|
310
|
Processed
|
03/01/2024
|
|
9079083148
|
|
MR SANDA RAIT
|
STATE BANK OF INDIA(508548)
|
|
30
|
NUAGADA
|
OR-24-005-010-009/8892
(PARIMALA)
|
2424005016NRG24Z020120240642978
|
02/01/2024
|
Guduted Raita
|
2424005016WL077053
|
Guduted Raita
|
00415
|
SBIN0002113
|
542
|
542
|
Processed
|
03/01/2024
|
|
9079083165
|
|
MR GUDATE RAITA
|
STATE BANK OF INDIA(508548)
|
|
31
|
NUAGADA
|
OR-24-005-010-009/8897
(PARIMALA)
|
2424005016NRG24Z020120240642979
|
02/01/2024
|
Nibeda Gamango
|
2424005016WL077053
|
Nibeda Gamango
|
00415
|
SBIN0002113
|
542
|
542
|
Processed
|
03/01/2024
|
|
9079083138
|
|
NIBED GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6195
|
6195
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15488
|
15488
|
|
|
|
|
|
|
|