|
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-24-005-010-011/11612
(PARIMALA)
|
2424005010NRG24251020230432851
|
25/10/2023
|
Sabita Karada
|
2424005010WL046766
|
Sabita Karada
|
00354
|
PUNB0281200
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7273006935
|
|
SABITA KARAD W/O RABINDRA KARAD
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NUAGADA
|
OR-24-005-010-011/11638
(PARIMALA)
|
2424005010NRG24251020230432853
|
25/10/2023
|
Bijaya Kumar Majhi
|
2424005010WL046766
|
Bijaya Kumar Majhi
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7273006936
|
|
BIJAYA KUMAR MAJHI S/O- DUKA MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NUAGADA
|
OR-24-005-010-011/11640
(PARIMALA)
|
2424005010NRG24251020230432854
|
25/10/2023
|
Sajita Mali
|
2424005010WL046766
|
Sajita Mali
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7273006934
|
|
MRS SAJITA MALI
|
STATE BANK OF INDIA(508548)
|
|
4
|
NUAGADA
|
OR-24-005-010-011/8820
(PARIMALA)
|
2424005010NRG24251020230432858
|
25/10/2023
|
Kistina Karada
|
2424005010WL046766
|
Kistina Karada
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7273006910
|
|
KHRISTINA KARAD
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NUAGADA
|
OR-24-005-010-012/11579
(PARIMALA)
|
2424005010NRG24251020230435347
|
25/10/2023
|
Jageswara Paik
|
2424005010WL047235
|
Jageswara Paik
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7273006907
|
|
Mr. JOGESWAR PAIK
|
INDIAN BANK(607105)
|
|
6
|
NUAGADA
|
OR-24-005-010-012/11850
(PARIMALA)
|
2424005010NRG24251020230435352
|
25/10/2023
|
Ranju Dalai
|
2424005010WL047235
|
Ranju Dalai
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7273006912
|
|
MRS RANJU DALAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
NUAGADA
|
OR-24-005-010-012/11940
(PARIMALA)
|
2424005010NRG24251020230435353
|
25/10/2023
|
NRUSIHAN KARJEE
|
2424005010WL047235
|
NRUSIHAN KARJEE
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7273006908
|
|
NRUSIHAN KARJEE
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NUAGADA
|
OR-24-005-010-012/9221
(PARIMALA)
|
2424005010NRG24251020230435354
|
25/10/2023
|
Nalabati Nayak
|
2424005010WL047235
|
Nalabati Nayak
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7273006911
|
|
LILABATI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NUAGADA
|
OR-24-005-010-012/9222
(PARIMALA)
|
2424005010NRG24251020230435355
|
25/10/2023
|
Gurabari Nayak
|
2424005010WL047235
|
Gurabari Nayak
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7273006933
|
|
GURUBARI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NUAGADA
|
OR-24-005-010-012/9225
(PARIMALA)
|
2424005010NRG24251020230435359
|
25/10/2023
|
PANCHAMI NAYAK
|
2424005010WL047235
|
PANCHAMI NAYAK
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7273006909
|
|
PANCHAMI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NUAGADA
|
OR-24-005-010-012/9246
(PARIMALA)
|
2424005010NRG24251020230435364
|
25/10/2023
|
Padmabati Nayak
|
2424005010WL047235
|
Padmabati Nayak
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7273006932
|
|
PADMABATI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NUAGADA
|
OR-24-005-010-012/9255
(PARIMALA)
|
2424005010NRG24251020230435370
|
25/10/2023
|
Hadiaani Karjee
|
2424005010WL047235
|
Hadiaani Karjee
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7273006913
|
|
HADIANI KARJEE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16827
|
16827
|
|
|
|
|
|
|
|
|
13
|
NUAGADA
|
OR-24-005-010-011/11609
(PARIMALA)
|
2424005010NRG24251020230432849
|
25/10/2023
|
Gita Lima
|
2424005010WL046766
|
Gita Lima
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7273006927
|
|
Mrs. GITA LIMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
NUAGADA
|
OR-24-005-010-011/11612
(PARIMALA)
|
2424005010NRG24251020230432850
|
25/10/2023
|
Rabindra Karada
|
2424005010WL046766
|
Rabindra Karada
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7273006921
|
|
MR RABINDRA KARAD
|
STATE BANK OF INDIA(508548)
|
|
15
|
NUAGADA
|
OR-24-005-010-011/8725
(PARIMALA)
|
2424005010NRG24251020230432855
|
25/10/2023
|
Terasa Pani
|
2424005010WL046766
|
Terasa Pani
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7273006931
|
|
TERESA PANI
|
CANARA BANK(508532)
|
|
16
|
NUAGADA
|
OR-24-005-010-011/8820
(PARIMALA)
|
2424005010NRG24251020230432857
|
25/10/2023
|
Harana Karada
|
2424005010WL046766
|
Harana Karada
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7273006915
|
|
HARANA KARAD
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NUAGADA
|
OR-24-005-010-012/11647
(PARIMALA)
|
2424005010NRG24251020230435348
|
25/10/2023
|
Biswambara Dalabehera
|
2424005010WL047235
|
Biswambara Dalabehera
|
00415
|
SBIN0002113
|
1422
|
1422
|
Rejected
|
09/11/2023
|
|
7273006919
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
NUAGADA
|
OR-24-005-010-012/11824
(PARIMALA)
|
2424005010NRG24251020230435349
|
25/10/2023
|
Manoj Sabar
|
2424005010WL047235
|
Manoj Sabar
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7273006920
|
|
MR MANOJ SABAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
NUAGADA
|
OR-24-005-010-012/11843
(PARIMALA)
|
2424005010NRG24251020230435350
|
25/10/2023
|
Rajendra Dalabehera
|
2424005010WL047235
|
Rajendra Dalabehera
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7273006918
|
|
MR RAJENDRA DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
20
|
NUAGADA
|
OR-24-005-010-012/9223
(PARIMALA)
|
2424005010NRG24251020230435356
|
25/10/2023
|
Manoj Kumar Panda
|
2424005010WL047235
|
Manoj Kumar Panda
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7273006916
|
|
MANOJ KUMAR PANDA S/O- NARENDRA PANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
NUAGADA
|
OR-24-005-010-012/9223
(PARIMALA)
|
2424005010NRG24251020230435357
|
25/10/2023
|
Saroj Kumar Panda
|
2424005010WL047235
|
Saroj Kumar Panda
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7273006924
|
|
MR SAROJ KUMAR PANDA
|
STATE BANK OF INDIA(508548)
|
|
22
|
NUAGADA
|
OR-24-005-010-012/9224
(PARIMALA)
|
2424005010NRG24251020230435358
|
25/10/2023
|
Sankar Nayak
|
2424005010WL047235
|
Sankar Nayak
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7273006923
|
|
MR SANKAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
23
|
NUAGADA
|
OR-24-005-010-012/9228
(PARIMALA)
|
2424005010NRG24251020230435360
|
25/10/2023
|
Hemalata Nayak
|
2424005010WL047235
|
Hemalata Nayak
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7273006906
|
|
HEMALATA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
NUAGADA
|
OR-24-005-010-012/9231
(PARIMALA)
|
2424005010NRG24251020230435362
|
25/10/2023
|
Rita Dalai
|
2424005010WL047235
|
Rita Dalai
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7273006922
|
|
MS RITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
25
|
NUAGADA
|
OR-24-005-010-012/9243
(PARIMALA)
|
2424005010NRG24251020230435363
|
25/10/2023
|
Dukha Raita
|
2424005010WL047235
|
Dukha Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7273006930
|
|
MR DHUKHA RAITA
|
STATE BANK OF INDIA(508548)
|
|
26
|
NUAGADA
|
OR-24-005-010-012/9247
(PARIMALA)
|
2424005010NRG24251020230435365
|
25/10/2023
|
Rabindra Nayak
|
2424005010WL047235
|
Rabindra Nayak
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7273006914
|
|
MR RABINDRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
27
|
NUAGADA
|
OR-24-005-010-012/9249
(PARIMALA)
|
2424005010NRG24251020230435367
|
25/10/2023
|
Santosh Kumar Karjee
|
2424005010WL047235
|
Santosh Kumar Karjee
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7273006925
|
|
MR SANTOSH KUMAR KARJEE
|
STATE BANK OF INDIA(508548)
|
|
28
|
NUAGADA
|
OR-24-005-010-012/9253
(PARIMALA)
|
2424005010NRG24251020230435369
|
25/10/2023
|
GANGI KARJEE
|
2424005010WL047235
|
GANGI KARJEE
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7273006917
|
|
GENGEI KARJEE
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
NUAGADA
|
OR-24-005-010-012/9253
(PARIMALA)
|
2424005010NRG24251020230435368
|
25/10/2023
|
Sibaram Karjee
|
2424005010WL047235
|
Sibaram Karjee
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7273006905
|
|
MR SIBARAM KARJEE
|
STATE BANK OF INDIA(508548)
|
|
30
|
NUAGADA
|
OR-24-005-010-012/9255
(PARIMALA)
|
2424005010NRG24251020230435371
|
25/10/2023
|
Nilakantha Karjee
|
2424005010WL047235
|
Nilakantha Karjee
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7273006928
|
|
MR NILAKANTHA KARJEE
|
STATE BANK OF INDIA(508548)
|
|
31
|
NUAGADA
|
OR-24-005-010-012/9256
(PARIMALA)
|
2424005010NRG24251020230435373
|
25/10/2023
|
Damayanti Nayak
|
2424005010WL047235
|
Damayanti Nayak
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7273006926
|
|
DAMAYANTI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
NUAGADA
|
OR-24-005-010-012/9256
(PARIMALA)
|
2424005010NRG24251020230435372
|
25/10/2023
|
Gourahari Nayak
|
2424005010WL047235
|
Gourahari Nayak
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7273006929
|
|
MR GAURAHARI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28440
|
28440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45267
|
45267
|
|
|
|
|
|
|
|