|
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-24-005-011-003/1112222208
(PUTRUPADA)
|
2424005011NRG24310120240699676
|
02/02/2024
|
NIBEDITA MANDAL
|
2424005011WL083777
|
NIBEDITA MANDAL
|
00078
|
CNRB0004137
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154451147
|
|
NIBEDITA GAMANGO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
NUAGADA
|
OR-24-005-011-003/10110
(PUTRUPADA)
|
2424005011NRG24310120240699658
|
02/02/2024
|
Mathio Raita
|
2424005011WL083777
|
Mathio Raita
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154451150
|
|
MR MATHIO RAITA
|
STATE BANK OF INDIA(508548)
|
|
3
|
NUAGADA
|
OR-24-005-011-003/10117
(PUTRUPADA)
|
2424005011NRG24310120240699660
|
02/02/2024
|
JABAN RAITA
|
2424005011WL083777
|
JABAN RAITA
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154451149
|
|
JABAN RAITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
NUAGADA
|
OR-24-005-011-003/11122197
(PUTRUPADA)
|
2424005011NRG24310120240699670
|
02/02/2024
|
Sangita Mandal
|
2424005011WL083777
|
Sangita Mandal
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154451152
|
|
MS SANGITA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
NUAGADA
|
OR-24-005-011-003/1112222202
(PUTRUPADA)
|
2424005011NRG24310120240699673
|
02/02/2024
|
Rajendra Mandal
|
2424005011WL083777
|
Rajendra Mandal
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154451151
|
|
RAJENDRA MANDAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
6
|
NUAGADA
|
OR-24-005-011-010/1112222254
(PUTRUPADA)
|
2424005011NRG24300120240698042
|
02/02/2024
|
Hadu pradhan
|
2424005011WL083634
|
Hadu pradhan
|
00354
|
PUNB0281200
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2154451114
|
|
HADU PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NUAGADA
|
OR-24-005-011-010/9536
(PUTRUPADA)
|
2424005011NRG24310120240699652
|
02/02/2024
|
Senari Raita
|
2424005011WL083776
|
Senari Raita
|
00354
|
PUNB0281200
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2154451116
|
|
SENARI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2234
|
2234
|
|
|
|
|
|
|
|
|
8
|
NUAGADA
|
OR-24-005-011-003/11122198
(PUTRUPADA)
|
2424005011NRG24310120240699671
|
02/02/2024
|
JIHOSAYA MANDAL
|
2424005011WL083777
|
JIHOSAYA MANDAL
|
00354
|
PUNB0722900
|
474
|
474
|
Processed
|
25/03/2024
|
|
2154451148
|
|
Jihosaya Mandal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
9
|
NUAGADA
|
OR-24-005-011-003/10110
(PUTRUPADA)
|
2424005011NRG24310120240699657
|
02/02/2024
|
Kumari Raita
|
2424005011WL083777
|
Kumari Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154451129
|
|
MRS KUMARI RAIT
|
STATE BANK OF INDIA(508548)
|
|
10
|
NUAGADA
|
OR-24-005-011-003/10112
(PUTRUPADA)
|
2424005011NRG24310120240699659
|
02/02/2024
|
PRASHAN
|
2424005011WL083777
|
PRASHAN
|
00415
|
SBIN0002113
|
1422
|
1422
|
Rejected
|
25/03/2024
|
|
2154451115
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
NUAGADA
|
OR-24-005-011-003/10117
(PUTRUPADA)
|
2424005011NRG24310120240699661
|
02/02/2024
|
Gatani Raita
|
2424005011WL083777
|
Gatani Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154451126
|
|
MRS GATANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
12
|
NUAGADA
|
OR-24-005-011-003/11122177
(PUTRUPADA)
|
2424005011NRG24310120240699665
|
02/02/2024
|
EBAL RAITA
|
2424005011WL083777
|
EBAL RAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154451142
|
|
EBAL RAITA
|
STATE BANK OF INDIA(508548)
|
|
13
|
NUAGADA
|
OR-24-005-011-003/1112222205
(PUTRUPADA)
|
2424005011NRG24310120240699674
|
02/02/2024
|
KAJAL MANDAL
|
2424005011WL083777
|
KAJAL MANDAL
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154451128
|
|
MS KAJAL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
NUAGADA
|
OR-24-005-011-006/10099
(PUTRUPADA)
|
2424005011NRG24310120240699725
|
02/02/2024
|
Gedu Mandal
|
2424005011WL083781
|
Gedu Mandal
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154451121
|
|
MR GEDU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
NUAGADA
|
OR-24-005-011-009/11122125
(PUTRUPADA)
|
2424005011NRG24270120240688576
|
02/02/2024
|
Raghaba Raita
|
2424005011WL082895
|
Raghaba Raita
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2154451113
|
|
MR RAGHABA RAITA
|
STATE BANK OF INDIA(508548)
|
|
16
|
NUAGADA
|
OR-24-005-011-010/11122155
(PUTRUPADA)
|
2424005011NRG24310120240699650
|
02/02/2024
|
Jayanti Raita
|
2424005011WL083776
|
Jayanti Raita
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2154451138
|
|
MRS JAYANTI RAITA
|
STATE BANK OF INDIA(508548)
|
|
17
|
NUAGADA
|
OR-24-005-011-010/1112222212
(PUTRUPADA)
|
2424005011NRG24300120240698041
|
02/02/2024
|
KUNTALA MANDAL
|
2424005011WL083634
|
KUNTALA MANDAL
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2154451144
|
|
KUNTALA DALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
NUAGADA
|
OR-24-005-011-010/9536
(PUTRUPADA)
|
2424005011NRG24310120240699651
|
02/02/2024
|
Chaitan Raita
|
2424005011WL083776
|
Chaitan Raita
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2154451122
|
|
MR CHAITANA RAITA
|
STATE BANK OF INDIA(508548)
|
|
19
|
NUAGADA
|
OR-24-005-011-013/10012
(PUTRUPADA)
|
2424005011NRG24270120240688574
|
02/02/2024
|
Hiramani Badaraita
|
2424005011WL082894
|
Hiramani Badaraita
|
00415
|
SBIN0002113
|
479
|
479
|
Processed
|
25/03/2024
|
|
2154451124
|
|
MRS HIRAMANI BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
20
|
NUAGADA
|
OR-24-005-011-013/10029
(PUTRUPADA)
|
2424005011NRG24300120240698049
|
02/02/2024
|
Phulamati Badaraita
|
2424005011WL083636
|
Phulamati Badaraita
|
00415
|
SBIN0002113
|
957
|
957
|
Processed
|
25/03/2024
|
|
2154451123
|
|
MRS FULAMATI BADARAIT
|
STATE BANK OF INDIA(508548)
|
|
21
|
NUAGADA
|
OR-24-005-011-013/111122210
(PUTRUPADA)
|
2424005011NRG24300120240698034
|
02/02/2024
|
Estara Badaraita
|
2424005011WL083632
|
Estara Badaraita
|
00415
|
SBIN0002113
|
957
|
957
|
Processed
|
25/03/2024
|
|
2154451132
|
|
MRS ESTARA BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
22
|
NUAGADA
|
OR-24-005-011-013/111122210
(PUTRUPADA)
|
2424005011NRG24300120240698033
|
02/02/2024
|
Sambu Badaraita
|
2424005011WL083632
|
Sambu Badaraita
|
00415
|
SBIN0002113
|
957
|
957
|
Processed
|
25/03/2024
|
|
2154451130
|
|
SAMBU BADARAITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
NUAGADA
|
OR-24-005-011-013/11122135
(PUTRUPADA)
|
2424005011NRG24300120240698037
|
02/02/2024
|
Jacksan Badaraita
|
2424005011WL083633
|
Jacksan Badaraita
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2154451125
|
|
JAKSHAN BADARAITO
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
NUAGADA
|
OR-24-005-011-013/11122135
(PUTRUPADA)
|
2424005011NRG24300120240698038
|
02/02/2024
|
JUNEKI BADARAITA
|
2424005011WL083633
|
JUNEKI BADARAITA
|
00415
|
SBIN0002113
|
479
|
479
|
Processed
|
25/03/2024
|
|
2154451134
|
|
MRS JUNEKHI BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
25
|
NUAGADA
|
OR-24-005-011-013/11549
(PUTRUPADA)
|
2424005011NRG24300120240698046
|
02/02/2024
|
Jamuna Badamundi
|
2424005011WL083635
|
Jamuna Badamundi
|
00415
|
SBIN0002113
|
957
|
957
|
Processed
|
25/03/2024
|
|
2154451133
|
|
MS JAMUNA BADAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
26
|
NUAGADA
|
OR-24-005-011-013/11549
(PUTRUPADA)
|
2424005011NRG24300120240698045
|
02/02/2024
|
Simanchala Badamundi
|
2424005011WL083635
|
Simanchala Badamundi
|
00415
|
SBIN0002113
|
957
|
957
|
Processed
|
25/03/2024
|
|
2154451118
|
|
SIMANCHAL BADAMUNDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
NUAGADA
|
OR-24-005-011-013/9897
(PUTRUPADA)
|
2424005011NRG24300120240698031
|
02/02/2024
|
Prasana Raita
|
2424005011WL083631
|
Prasana Raita
|
00415
|
SBIN0002113
|
638
|
638
|
Processed
|
25/03/2024
|
|
2154451117
|
|
MR PRASANA RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20735
|
20735
|
|
|
|
|
|
|
|
|
28
|
NUAGADA
|
OR-24-005-011-003/10105
(PUTRUPADA)
|
2424005011NRG24310120240699656
|
02/02/2024
|
Bijaya Raita
|
2424005011WL083777
|
Bijaya Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154451119
|
|
MR BIJAYA RAITA
|
STATE BANK OF INDIA(508548)
|
|
29
|
NUAGADA
|
OR-24-005-011-003/10118
(PUTRUPADA)
|
2424005011NRG24310120240699662
|
02/02/2024
|
Jemburu Badaraita
|
2424005011WL083777
|
Jemburu Badaraita
|
00415
|
SBIN0006935
|
711
|
711
|
Processed
|
25/03/2024
|
|
2154451135
|
|
MR JEMBARA RAITA
|
STATE BANK OF INDIA(508548)
|
|
30
|
NUAGADA
|
OR-24-005-011-003/10118
(PUTRUPADA)
|
2424005011NRG24310120240699663
|
02/02/2024
|
Meri Badaraita
|
2424005011WL083777
|
Meri Badaraita
|
00415
|
SBIN0006935
|
711
|
711
|
Processed
|
25/03/2024
|
|
2154451141
|
|
MRS MERI RAITA
|
STATE BANK OF INDIA(508548)
|
|
31
|
NUAGADA
|
OR-24-005-011-003/10121
(PUTRUPADA)
|
2424005011NRG24310120240699664
|
02/02/2024
|
Sumbari Mandal
|
2424005011WL083777
|
Sumbari Mandal
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154451127
|
|
MRS SAMBARI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
NUAGADA
|
OR-24-005-011-003/11122177
(PUTRUPADA)
|
2424005011NRG24310120240699666
|
02/02/2024
|
RIBIKA RAITA
|
2424005011WL083777
|
RIBIKA RAITA
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154451136
|
|
MRS RIBIKA RAITA
|
STATE BANK OF INDIA(508548)
|
|
33
|
NUAGADA
|
OR-24-005-011-003/11122178
(PUTRUPADA)
|
2424005011NRG24310120240699667
|
02/02/2024
|
JESINI RAITA
|
2424005011WL083777
|
JESINI RAITA
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154451131
|
|
MRS JESINI RAITA
|
STATE BANK OF INDIA(508548)
|
|
34
|
NUAGADA
|
OR-24-005-011-003/11122181
(PUTRUPADA)
|
2424005011NRG24310120240699668
|
02/02/2024
|
SUMIYA MANDAL
|
2424005011WL083777
|
SUMIYA MANDAL
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154451137
|
|
MR SUMIYA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
NUAGADA
|
OR-24-005-011-003/11122197
(PUTRUPADA)
|
2424005011NRG24310120240699669
|
02/02/2024
|
Jushiya Mandal
|
2424005011WL083777
|
Jushiya Mandal
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154451143
|
|
JUSIYA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
NUAGADA
|
OR-24-005-011-003/11122198
(PUTRUPADA)
|
2424005011NRG24310120240699672
|
02/02/2024
|
DILIPA MANDAL
|
2424005011WL083777
|
DILIPA MANDAL
|
00415
|
SBIN0006935
|
474
|
474
|
Processed
|
25/03/2024
|
|
2154451139
|
|
MR DILLIPA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
NUAGADA
|
OR-24-005-011-003/1112222207
(PUTRUPADA)
|
2424005011NRG24310120240699675
|
02/02/2024
|
GADINGA RAITA
|
2424005011WL083777
|
GADINGA RAITA
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154451140
|
|
MR GADINGA RAITA
|
STATE BANK OF INDIA(508548)
|
|
38
|
NUAGADA
|
OR-24-005-011-003/1112222210
(PUTRUPADA)
|
2424005011NRG24310120240699677
|
02/02/2024
|
JANANi RAITA
|
2424005011WL083777
|
JANANi RAITA
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154451146
|
|
MS JANANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
39
|
NUAGADA
|
OR-24-005-011-003/1112222212
(PUTRUPADA)
|
2424005011NRG24310120240699678
|
02/02/2024
|
SUSHILA MANDAL
|
2424005011WL083777
|
SUSHILA MANDAL
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154451145
|
|
MISS SUSHILA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
NUAGADA
|
OR-24-005-011-009/9771
(PUTRUPADA)
|
2424005011NRG24270120240688662
|
02/02/2024
|
Chakra Badaraita
|
2424005011WL082903
|
Chakra Badaraita
|
00415
|
SBIN0006935
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2154451120
|
|
MR CHAKRADHAR BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15811
|
15811
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46364
|
46364
|
|
|
|
|
|
|
|