|
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-24-005-004-004/11776
(KERADANG)
|
2424005016NRG24151120230485717
|
18/11/2023
|
Sajani Mandal
|
2424005016WL057790
|
Sajani Mandal
|
00078
|
CNRB0018039
|
957
|
957
|
Processed
|
01/01/2024
|
|
9011130932
|
|
SAJANI MANDAL
|
CANARA BANK(508532)
|
|
2
|
NUAGADA
|
OR-24-005-004-004/2827
(KERADANG)
|
2424005016NRG24151120230485718
|
18/11/2023
|
Pindari Mandala
|
2424005016WL057790
|
Pindari Mandala
|
00078
|
CNRB0018039
|
957
|
957
|
Processed
|
01/01/2024
|
|
9011130931
|
|
PINDARI MANDAL
|
CANARA BANK(508532)
|
|
3
|
NUAGADA
|
OR-24-005-004-004/2855
(KERADANG)
|
2424005016NRG24151120230485719
|
18/11/2023
|
Somanath Mandala
|
2424005016WL057790
|
Somanath Mandala
|
00078
|
CNRB0018039
|
798
|
798
|
Processed
|
01/01/2024
|
|
9011130933
|
|
SOMANATH MANDAL
|
CANARA BANK(508532)
|
|
4
|
NUAGADA
|
OR-24-005-010-003/11952
(PARIMALA)
|
2424005016NRG24171120230492587
|
18/11/2023
|
SUNTANI BADARAITA
|
2424005016WL058819
|
SUNTANI BADARAITA
|
00078
|
CNRB0018039
|
957
|
957
|
Processed
|
01/01/2024
|
|
9011130947
|
|
MRS SUNTANI BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
5
|
NUAGADA
|
OR-24-005-010-003/11953
(PARIMALA)
|
2424005016NRG24171120230492588
|
18/11/2023
|
INAMUEL RAITA
|
2424005016WL058819
|
INAMUEL RAITA
|
00078
|
CNRB0018039
|
957
|
957
|
Processed
|
01/01/2024
|
|
9011130945
|
|
INAMUEL RAITA S/O LATE INDAM RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NUAGADA
|
OR-24-005-010-003/11967
(PARIMALA)
|
2424005016NRG24171120230492589
|
18/11/2023
|
DANIEL RAITA
|
2424005016WL058819
|
DANIEL RAITA
|
00078
|
CNRB0018039
|
957
|
957
|
Processed
|
01/01/2024
|
|
9011130946
|
|
DANIEL RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NUAGADA
|
OR-24-005-010-013/9439
(PARIMALA)
|
2424005016NRG24181120230492925
|
18/11/2023
|
Nabino Dandasena
|
2424005016WL058910
|
Nabino Dandasena
|
00078
|
CNRB0018039
|
479
|
479
|
Processed
|
01/01/2024
|
|
9011130939
|
|
NABEEN DANDSENA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6062
|
6062
|
|
|
|
|
|
|
|
|
8
|
NUAGADA
|
OR-24-005-010-003/11701
(PARIMALA)
|
2424005016NRG24171120230492586
|
18/11/2023
|
Minasi Raita
|
2424005016WL058819
|
Minasi Raita
|
00354
|
PUNB0281200
|
798
|
798
|
Processed
|
01/01/2024
|
|
9011130907
|
|
MINASI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NUAGADA
|
OR-24-005-010-005/11783
(PARIMALA)
|
2424005016NRG24151120230485750
|
18/11/2023
|
MIKAHEL GAMANG
|
2424005016WL057795
|
MIKAHEL GAMANG
|
00354
|
PUNB0281200
|
957
|
957
|
Processed
|
01/01/2024
|
|
9011130924
|
|
MIKHAEL GAMANG
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NUAGADA
|
OR-24-005-010-005/11798
(PARIMALA)
|
2424005016NRG24151120230485726
|
18/11/2023
|
GURUBADI GAMANG
|
2424005016WL057792
|
GURUBADI GAMANG
|
00354
|
PUNB0281200
|
957
|
957
|
Processed
|
01/01/2024
|
|
9011130922
|
|
GURUBADI GAMANG
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NUAGADA
|
OR-24-005-010-005/9071
(PARIMALA)
|
2424005016NRG24151120230485743
|
18/11/2023
|
Aswani Bhuyan
|
2424005016WL057794
|
Aswani Bhuyan
|
00354
|
PUNB0281200
|
957
|
957
|
Processed
|
01/01/2024
|
|
9011130918
|
|
ESPANI BHUYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NUAGADA
|
OR-24-005-010-005/9071
(PARIMALA)
|
2424005016NRG24151120230485742
|
18/11/2023
|
Bayaja Bhuyan
|
2424005016WL057794
|
Bayaja Bhuyan
|
00354
|
PUNB0281200
|
957
|
957
|
Processed
|
01/01/2024
|
|
9011130919
|
|
BAYAJA BHUYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NUAGADA
|
OR-24-005-010-005/9087
(PARIMALA)
|
2424005016NRG24151120230485728
|
18/11/2023
|
Pati Raita
|
2424005016WL057792
|
Pati Raita
|
00354
|
PUNB0281200
|
957
|
957
|
Processed
|
01/01/2024
|
|
9011130915
|
|
PATI RAITA W/O- SIRA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NUAGADA
|
OR-24-005-010-013/11819
(PARIMALA)
|
2424005016NRG24181120230492922
|
18/11/2023
|
Bikram Behera
|
2424005016WL058910
|
Bikram Behera
|
00354
|
PUNB0281200
|
479
|
479
|
Processed
|
01/01/2024
|
|
9011130909
|
|
MR BIKRAM BEHERA
|
STATE BANK OF INDIA(508548)
|
|
15
|
NUAGADA
|
OR-24-005-010-013/11823
(PARIMALA)
|
2424005016NRG24171120230492601
|
18/11/2023
|
Kabiraj Raita
|
2424005016WL058822
|
Kabiraj Raita
|
00354
|
PUNB0281200
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011130917
|
|
KABIRAJ RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NUAGADA
|
OR-24-005-010-013/9415
(PARIMALA)
|
2424005016NRG24181120230492924
|
18/11/2023
|
Laxmikant Nimalu
|
2424005016WL058910
|
Laxmikant Nimalu
|
00354
|
PUNB0281200
|
479
|
479
|
Processed
|
01/01/2024
|
|
9011130914
|
|
LAXMIKANTA NIMALU S/O- PARMANANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NUAGADA
|
OR-24-005-010-013/9445
(PARIMALA)
|
2424005016NRG24181120230492949
|
18/11/2023
|
ESO RAITA
|
2424005016WL058911
|
ESO RAITA
|
00354
|
PUNB0281200
|
957
|
957
|
Processed
|
01/01/2024
|
|
9011130910
|
|
ESO RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NUAGADA
|
OR-24-005-010-013/9445
(PARIMALA)
|
2424005016NRG24181120230492950
|
18/11/2023
|
JANEMI RAITA
|
2424005016WL058911
|
JANEMI RAITA
|
00354
|
PUNB0281200
|
957
|
957
|
Processed
|
01/01/2024
|
|
9011130911
|
|
JANEMI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NUAGADA
|
OR-24-005-010-013/9459
(PARIMALA)
|
2424005016NRG24181120230492927
|
18/11/2023
|
Kalpana Nimalu
|
2424005016WL058910
|
Kalpana Nimalu
|
00354
|
PUNB0281200
|
479
|
479
|
Processed
|
01/01/2024
|
|
9011130920
|
|
KALPANA NIMALU
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
NUAGADA
|
OR-24-005-010-013/9469
(PARIMALA)
|
2424005016NRG24181120230492928
|
18/11/2023
|
Muna Behera
|
2424005016WL058910
|
Muna Behera
|
00354
|
PUNB0281200
|
479
|
479
|
Processed
|
01/01/2024
|
|
9011130923
|
|
MUNA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
NUAGADA
|
OR-24-005-010-013/9473
(PARIMALA)
|
2424005016NRG24181120230492954
|
18/11/2023
|
Asadi Raita
|
2424005016WL058911
|
Asadi Raita
|
00354
|
PUNB0281200
|
957
|
957
|
Processed
|
01/01/2024
|
|
9011130913
|
|
ASADI RAITA E/O- MANI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
NUAGADA
|
OR-24-005-010-013/9478
(PARIMALA)
|
2424005016NRG24181120230492930
|
18/11/2023
|
Sukanti Patra
|
2424005016WL058910
|
Sukanti Patra
|
00354
|
PUNB0281200
|
479
|
479
|
Processed
|
01/01/2024
|
|
9011130912
|
|
SUKANTI PATRA W/O- SITARAM PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
NUAGADA
|
OR-24-005-010-013/9481
(PARIMALA)
|
2424005016NRG24181120230492931
|
18/11/2023
|
Sukeshi Patra
|
2424005016WL058910
|
Sukeshi Patra
|
00354
|
PUNB0281200
|
479
|
479
|
Processed
|
01/01/2024
|
|
9011130908
|
|
SUKESHI PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
NUAGADA
|
OR-24-005-010-013/9485
(PARIMALA)
|
2424005016NRG24181120230492932
|
18/11/2023
|
Kiswari Pradhani
|
2424005016WL058910
|
Kiswari Pradhani
|
00354
|
PUNB0281200
|
479
|
479
|
Rejected
|
01/01/2024
|
|
9011130921
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
NUAGADA
|
OR-24-005-010-013/9488
(PARIMALA)
|
2424005016NRG24171120230492603
|
18/11/2023
|
Pari Raita
|
2424005016WL058822
|
Pari Raita
|
00354
|
PUNB0281200
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011130916
|
|
PARI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14041
|
14041
|
|
|
|
|
|
|
|
|
26
|
NUAGADA
|
OR-24-005-010-005/11783
(PARIMALA)
|
2424005016NRG24151120230485751
|
18/11/2023
|
ARABENI GAMANGA
|
2424005016WL057795
|
ARABENI GAMANGA
|
00415
|
SBIN0002113
|
957
|
957
|
Processed
|
01/01/2024
|
|
9011130944
|
|
ARABENI DALABEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
NUAGADA
|
OR-24-005-010-005/9071
(PARIMALA)
|
2424005016NRG24151120230485744
|
18/11/2023
|
Basanti Bhuyan
|
2424005016WL057794
|
Basanti Bhuyan
|
00415
|
SBIN0002113
|
957
|
957
|
Processed
|
01/01/2024
|
|
9011130949
|
|
MISS BASANTI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
NUAGADA
|
OR-24-005-010-005/9072
(PARIMALA)
|
2424005016NRG24151120230485752
|
18/11/2023
|
Esmael Gamanga
|
2424005016WL057795
|
Esmael Gamanga
|
00415
|
SBIN0002113
|
957
|
957
|
Processed
|
01/01/2024
|
|
9011130930
|
|
ISMAEL GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
29
|
NUAGADA
|
OR-24-005-010-005/9077
(PARIMALA)
|
2424005016NRG24151120230485753
|
18/11/2023
|
Junesh Dalabehera
|
2424005016WL057795
|
Junesh Dalabehera
|
00415
|
SBIN0002113
|
957
|
957
|
Processed
|
01/01/2024
|
|
9011130934
|
|
MR JUNESH DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
30
|
NUAGADA
|
OR-24-005-010-005/9087
(PARIMALA)
|
2424005016NRG24151120230485727
|
18/11/2023
|
Sira Raita
|
2424005016WL057792
|
Sira Raita
|
00415
|
SBIN0002113
|
957
|
957
|
Processed
|
01/01/2024
|
|
9011130928
|
|
MR SIRA RAITA
|
STATE BANK OF INDIA(508548)
|
|
31
|
NUAGADA
|
OR-24-005-010-005/9091
(PARIMALA)
|
2424005016NRG24151120230485729
|
18/11/2023
|
Paula Raita
|
2424005016WL057792
|
Paula Raita
|
00415
|
SBIN0002113
|
957
|
957
|
Processed
|
01/01/2024
|
|
9011130935
|
|
MR PAUL RAITA
|
STATE BANK OF INDIA(508548)
|
|
32
|
NUAGADA
|
OR-24-005-010-005/9092
(PARIMALA)
|
2424005016NRG24151120230485745
|
18/11/2023
|
Sarda Sabara
|
2424005016WL057794
|
Sarda Sabara
|
00415
|
SBIN0002113
|
957
|
957
|
Processed
|
01/01/2024
|
|
9011130929
|
|
MR SARAD SABAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
NUAGADA
|
OR-24-005-010-013/11705
(PARIMALA)
|
2424005016NRG24181120230492919
|
18/11/2023
|
Laxmi Patra
|
2424005016WL058910
|
Laxmi Patra
|
00415
|
SBIN0002113
|
479
|
479
|
Processed
|
01/01/2024
|
|
9011130906
|
|
LAXMI PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
NUAGADA
|
OR-24-005-010-013/11722
(PARIMALA)
|
2424005016NRG24181120230492920
|
18/11/2023
|
Rasmita Beherdalai
|
2424005016WL058910
|
Rasmita Beherdalai
|
00415
|
SBIN0002113
|
479
|
479
|
Processed
|
01/01/2024
|
|
9011130943
|
|
MRS RASHMITA BEHERDALAI
|
STATE BANK OF INDIA(508548)
|
|
35
|
NUAGADA
|
OR-24-005-010-013/11809
(PARIMALA)
|
2424005016NRG24181120230492947
|
18/11/2023
|
RINIEL RAITA
|
2424005016WL058911
|
RINIEL RAITA
|
00415
|
SBIN0002113
|
957
|
957
|
Processed
|
01/01/2024
|
|
9011130942
|
|
MR RINIEL RAITA
|
STATE BANK OF INDIA(508548)
|
|
36
|
NUAGADA
|
OR-24-005-010-013/8986
(PARIMALA)
|
2424005016NRG24151120230485734
|
18/11/2023
|
Linga Raita
|
2424005016WL057793
|
Linga Raita
|
00415
|
SBIN0002113
|
479
|
479
|
Processed
|
01/01/2024
|
|
9011130936
|
|
LING RAITA
|
STATE BANK OF INDIA(508548)
|
|
37
|
NUAGADA
|
OR-24-005-010-013/9415
(PARIMALA)
|
2424005016NRG24181120230492923
|
18/11/2023
|
Teji Nimalu
|
2424005016WL058910
|
Teji Nimalu
|
00415
|
SBIN0002113
|
479
|
479
|
Processed
|
01/01/2024
|
|
9011130927
|
|
MRS TEJI NIMALU
|
STATE BANK OF INDIA(508548)
|
|
38
|
NUAGADA
|
OR-24-005-010-013/9446
(PARIMALA)
|
2424005016NRG24181120230492951
|
18/11/2023
|
Rebika Raita
|
2424005016WL058911
|
Rebika Raita
|
00415
|
SBIN0002113
|
957
|
957
|
Processed
|
01/01/2024
|
|
9011130948
|
|
RIBIKA DALABEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
NUAGADA
|
OR-24-005-010-013/9473
(PARIMALA)
|
2424005016NRG24181120230492952
|
18/11/2023
|
Sukru Raita
|
2424005016WL058911
|
Sukru Raita
|
00415
|
SBIN0002113
|
957
|
957
|
Processed
|
01/01/2024
|
|
9011130926
|
|
MR SUKU RAITA
|
STATE BANK OF INDIA(508548)
|
|
40
|
NUAGADA
|
OR-24-005-010-013/9474
(PARIMALA)
|
2424005016NRG24181120230492929
|
18/11/2023
|
RAGHUNATH BEHERA
|
2424005016WL058910
|
RAGHUNATH BEHERA
|
00415
|
SBIN0002113
|
479
|
479
|
Processed
|
01/01/2024
|
|
9011130937
|
|
MR RAGHUNATH BEHERA
|
STATE BANK OF INDIA(508548)
|
|
41
|
NUAGADA
|
OR-24-005-010-013/9488
(PARIMALA)
|
2424005016NRG24171120230492602
|
18/11/2023
|
Ganga Raita
|
2424005016WL058822
|
Ganga Raita
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011130925
|
|
MR GANGA RAITA
|
STATE BANK OF INDIA(508548)
|
|
42
|
NUAGADA
|
OR-24-005-016-001/11751
(Udayapur)
|
2424005016NRG24151120230485735
|
18/11/2023
|
Punia Raita
|
2424005016WL057793
|
Punia Raita
|
00415
|
SBIN0002113
|
479
|
479
|
Processed
|
01/01/2024
|
|
9011130941
|
|
PUNIA RAIT
|
STATE BANK OF INDIA(508548)
|
|
43
|
NUAGADA
|
OR-24-005-016-001/11751
(Udayapur)
|
2424005016NRG24151120230485736
|
18/11/2023
|
Raisani Raita
|
2424005016WL057793
|
Raisani Raita
|
00415
|
SBIN0002113
|
319
|
319
|
Processed
|
01/01/2024
|
|
9011130940
|
|
MRS RAISANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
44
|
NUAGADA
|
OR-24-005-016-001/11770
(Udayapur)
|
2424005016NRG24151120230485737
|
18/11/2023
|
MAIPAL RAITA
|
2424005016WL057793
|
MAIPAL RAITA
|
00415
|
SBIN0002113
|
319
|
319
|
Processed
|
01/01/2024
|
|
9011130938
|
|
MR MAIPAL RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14199
|
14199
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34302
|
34302
|
|
|
|
|
|
|
|