|
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-24-005-004-004/11763
(KERADANG)
|
2424005016NRG24110920230319835
|
11/09/2023
|
Sumbra Raita
|
2424005016WL023058
|
Sumbra Raita
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256404567
|
|
SUMBRA RAITA
|
CANARA BANK(508532)
|
|
2
|
NUAGADA
|
OR-24-005-004-004/11974
(KERADANG)
|
2424005016NRG24110920230319810
|
11/09/2023
|
Kaleba Raita
|
2424005016WL023056
|
Kaleba Raita
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256404566
|
|
KALEBA RAITA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
3
|
NUAGADA
|
OR-24-005-010-005/11783
(PARIMALA)
|
2424005016NRG24110920230319811
|
11/09/2023
|
MIKAHEL GAMANG
|
2424005016WL023056
|
MIKAHEL GAMANG
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256404556
|
|
MIKHAEL GAMANG
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NUAGADA
|
OR-24-005-010-005/11787
(PARIMALA)
|
2424005016NRG24110920230319814
|
11/09/2023
|
PITAR RAITA
|
2424005016WL023056
|
PITAR RAITA
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256404557
|
|
PITAR RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NUAGADA
|
OR-24-005-010-005/11793
(PARIMALA)
|
2424005016NRG24110920230319816
|
11/09/2023
|
SUSHANT BHUYAN
|
2424005016WL023056
|
SUSHANT BHUYAN
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256404554
|
|
SUSHANT BHUYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NUAGADA
|
OR-24-005-010-005/11794
(PARIMALA)
|
2424005016NRG24110920230319817
|
11/09/2023
|
ELIMITA RAITA
|
2424005016WL023056
|
ELIMITA RAITA
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256404550
|
|
ELIMITA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NUAGADA
|
OR-24-005-010-005/11795
(PARIMALA)
|
2424005016NRG24110920230319818
|
11/09/2023
|
BASUMATI SABARA
|
2424005016WL023056
|
BASUMATI SABARA
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256404552
|
|
BASUMATI SABARA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NUAGADA
|
OR-24-005-010-005/11796
(PARIMALA)
|
2424005016NRG24110920230319819
|
11/09/2023
|
PHILIP RAITA
|
2424005016WL023056
|
PHILIP RAITA
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256404558
|
|
MR PHILIP RAITA
|
STATE BANK OF INDIA(508548)
|
|
9
|
NUAGADA
|
OR-24-005-010-005/11797
(PARIMALA)
|
2424005016NRG24110920230319820
|
11/09/2023
|
SANTOSH RAITA
|
2424005016WL023056
|
SANTOSH RAITA
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256404574
|
|
MR SANTOSH RAITA
|
STATE BANK OF INDIA(508548)
|
|
10
|
NUAGADA
|
OR-24-005-010-005/11798
(PARIMALA)
|
2424005016NRG24110920230319821
|
11/09/2023
|
GURUBADI GAMANG
|
2424005016WL023056
|
GURUBADI GAMANG
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256404551
|
|
GURUBADI GAMANG
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NUAGADA
|
OR-24-005-010-005/11799
(PARIMALA)
|
2424005016NRG24110920230319822
|
11/09/2023
|
SIBANI DALABEHERA
|
2424005016WL023056
|
SIBANI DALABEHERA
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256404555
|
|
SIBANI DALABEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NUAGADA
|
OR-24-005-010-005/9062
(PARIMALA)
|
2424005016NRG24110920230319824
|
11/09/2023
|
SUKHI BHUYAN
|
2424005016WL023056
|
SUKHI BHUYAN
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256404553
|
|
MRS SUKHI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
NUAGADA
|
OR-24-005-010-005/9067
(PARIMALA)
|
2424005016NRG24110920230319825
|
11/09/2023
|
Rayani Dalabehera
|
2424005016WL023056
|
Rayani Dalabehera
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256404572
|
|
ROENI DALABEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NUAGADA
|
OR-24-005-010-005/9076
(PARIMALA)
|
2424005016NRG24110920230319827
|
11/09/2023
|
mitita gamango
|
2424005016WL023056
|
mitita gamango
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256404575
|
|
MRS MILITA GAMANG
|
STATE BANK OF INDIA(508548)
|
|
15
|
NUAGADA
|
OR-24-005-010-005/9080
(PARIMALA)
|
2424005016NRG24110920230319829
|
11/09/2023
|
Sujani Dalabehera
|
2424005016WL023056
|
Sujani Dalabehera
|
00354
|
PUNB0281200
|
1659
|
1659
|
Rejected
|
09/11/2023
|
|
7256404576
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
NUAGADA
|
OR-24-005-010-005/9086
(PARIMALA)
|
2424005016NRG24110920230319830
|
11/09/2023
|
KEKETA RAITA
|
2424005016WL023056
|
KEKETA RAITA
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256404571
|
|
KEKETA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NUAGADA
|
OR-24-005-010-013/11744
(PARIMALA)
|
2424005016NRG24110920230319832
|
11/09/2023
|
Gayatri Nimadu
|
2424005016WL023057
|
Gayatri Nimadu
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256404549
|
|
GAYATRI NIMALU
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NUAGADA
|
OR-24-005-010-013/11744
(PARIMALA)
|
2424005016NRG24110920230319831
|
11/09/2023
|
Rabindranath Nimadu
|
2424005016WL023057
|
Rabindranath Nimadu
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256404577
|
|
RABINDRANATH NIMALU S/O BANCHANIDHI NIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NUAGADA
|
OR-24-005-010-013/9487
(PARIMALA)
|
2424005016NRG24110920230319834
|
11/09/2023
|
HIRA NIMALU
|
2424005016WL023057
|
HIRA NIMALU
|
00354
|
PUNB0281200
|
1422
|
1422
|
Rejected
|
09/11/2023
|
|
7256404573
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27492
|
27492
|
|
|
|
|
|
|
|
|
20
|
NUAGADA
|
OR-24-005-010-005/11783
(PARIMALA)
|
2424005016NRG24110920230319812
|
11/09/2023
|
ARABENI GAMANGA
|
2424005016WL023056
|
ARABENI GAMANGA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256404565
|
|
ARABENI DALABEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
NUAGADA
|
OR-24-005-010-005/9062
(PARIMALA)
|
2424005016NRG24110920230319823
|
11/09/2023
|
Sumanta Bhuyan
|
2424005016WL023056
|
Sumanta Bhuyan
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256404560
|
|
SUMANTA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
NUAGADA
|
OR-24-005-010-005/9076
(PARIMALA)
|
2424005016NRG24110920230319826
|
11/09/2023
|
Israil Gamango
|
2424005016WL023056
|
Israil Gamango
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256404562
|
|
MR ISRAEL GAMANG
|
STATE BANK OF INDIA(508548)
|
|
23
|
NUAGADA
|
OR-24-005-010-013/11598
(PARIMALA)
|
2424005016NRG24110920230319804
|
11/09/2023
|
Marka Raita
|
2424005016WL023054
|
Marka Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256404563
|
|
MARKA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
NUAGADA
|
OR-24-005-010-013/9002
(PARIMALA)
|
2424005016NRG24110920230319805
|
11/09/2023
|
Sompita Raita
|
2424005016WL023054
|
Sompita Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7256404564
|
|
SAMPITA RAIT
|
STATE BANK OF INDIA(508548)
|
|
25
|
NUAGADA
|
OR-24-005-010-013/9026
(PARIMALA)
|
2424005016NRG24110920230319807
|
11/09/2023
|
Mr. Niranjan Raita
|
2424005016WL023055
|
Mr. Niranjan Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7256404568
|
|
MR NIRANJAN RAITA
|
STATE BANK OF INDIA(508548)
|
|
26
|
NUAGADA
|
OR-24-005-010-013/9028
(PARIMALA)
|
2424005016NRG24110920230319809
|
11/09/2023
|
Santosh Raita
|
2424005016WL023055
|
Santosh Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7256404570
|
|
MR SANTOSH RAITA
|
STATE BANK OF INDIA(508548)
|
|
27
|
NUAGADA
|
OR-24-005-010-013/9028
(PARIMALA)
|
2424005016NRG24110920230319808
|
11/09/2023
|
Turduku Raita
|
2424005016WL023055
|
Turduku Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Rejected
|
09/11/2023
|
|
7256404561
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
NUAGADA
|
OR-24-005-010-013/9487
(PARIMALA)
|
2424005016NRG24110920230319833
|
11/09/2023
|
Banchhanidhi Nimalu
|
2424005016WL023057
|
Banchhanidhi Nimalu
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7256404559
|
|
MR BANCHANIDHI NIMALU
|
STATE BANK OF INDIA(508548)
|
|
29
|
NUAGADA
|
OR-24-005-016-001/11781
(Udayapur)
|
2424005016NRG24110920230319806
|
11/09/2023
|
Pujani Gamang
|
2424005016WL023054
|
Pujani Gamang
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7256404569
|
|
MRS PUJANI GAMANG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14931
|
14931
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45504
|
45504
|
|
|
|
|
|
|
|