|
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-24-005-004-004/11772
(KERADANG)
|
2424005016NRG24280920230365910
|
30/09/2023
|
POIBI ROITO
|
2424005016WL033417
|
POIBI ROITO
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330605543
|
|
POIBI ROITO
|
CANARA BANK(508532)
|
|
2
|
NUAGADA
|
OR-24-005-004-004/11776
(KERADANG)
|
2424005016NRG24280920230365915
|
30/09/2023
|
Sajani Mandal
|
2424005016WL033418
|
Sajani Mandal
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330605539
|
|
SAJANI MANDAL
|
CANARA BANK(508532)
|
|
3
|
NUAGADA
|
OR-24-005-004-004/11914
(KERADANG)
|
2424005016NRG24280920230365947
|
30/09/2023
|
Sushabita Raita
|
2424005016WL033428
|
Sushabita Raita
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330605553
|
|
SUSABITA RAITA
|
CANARA BANK(508532)
|
|
4
|
NUAGADA
|
OR-24-005-004-004/11917
(KERADANG)
|
2424005016NRG24280920230365958
|
30/09/2023
|
Raibindra Raita
|
2424005016WL033435
|
Raibindra Raita
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330605548
|
|
RABINDRA RAITA
|
CANARA BANK(508532)
|
|
5
|
NUAGADA
|
OR-24-005-004-004/11918
(KERADANG)
|
2424005016NRG24280920230365916
|
30/09/2023
|
Bipinchandra Mandala
|
2424005016WL033418
|
Bipinchandra Mandala
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330605551
|
|
BIPIN CH MANDAL
|
CANARA BANK(508532)
|
|
6
|
NUAGADA
|
OR-24-005-004-004/2813
(KERADANG)
|
2424005016NRG24280920230365904
|
30/09/2023
|
Yagadi Raita
|
2424005016WL033415
|
Yagadi Raita
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330605530
|
|
YAGADI RAITA
|
CANARA BANK(508532)
|
|
7
|
NUAGADA
|
OR-24-005-004-004/2815
(KERADANG)
|
2424005016NRG24280920230365960
|
30/09/2023
|
Sara Raita
|
2424005016WL033435
|
Sara Raita
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330605531
|
|
SARA RAITA
|
CANARA BANK(508532)
|
|
8
|
NUAGADA
|
OR-24-005-004-004/2818
(KERADANG)
|
2424005016NRG24280920230365911
|
30/09/2023
|
Taleiba Raita
|
2424005016WL033417
|
Taleiba Raita
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330605532
|
|
TALAIBA RAIT
|
CANARA BANK(508532)
|
|
9
|
NUAGADA
|
OR-24-005-004-004/2820
(KERADANG)
|
2424005016NRG24280920230365913
|
30/09/2023
|
Asini Badaraita
|
2424005016WL033417
|
Asini Badaraita
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330605549
|
|
ASANI BADARAITA
|
CANARA BANK(508532)
|
|
10
|
NUAGADA
|
OR-24-005-004-004/2820
(KERADANG)
|
2424005016NRG24280920230365912
|
30/09/2023
|
Guda Badaraita
|
2424005016WL033417
|
Guda Badaraita
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330605536
|
|
GUDA BADARAIT
|
CANARA BANK(508532)
|
|
11
|
NUAGADA
|
OR-24-005-004-004/2821
(KERADANG)
|
2424005016NRG24280920230365918
|
30/09/2023
|
Abhimail Raita
|
2424005016WL033418
|
Abhimail Raita
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330605533
|
|
ABIMAEL RAITA
|
CANARA BANK(508532)
|
|
12
|
NUAGADA
|
OR-24-005-004-004/2821
(KERADANG)
|
2424005016NRG24280920230365919
|
30/09/2023
|
GESAMENI RAIT
|
2424005016WL033418
|
GESAMENI RAIT
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330605538
|
|
GESAMENI RAIT
|
CANARA BANK(508532)
|
|
13
|
NUAGADA
|
OR-24-005-004-004/2842
(KERADANG)
|
2424005016NRG24280920230365914
|
30/09/2023
|
Kandri Mandala
|
2424005016WL033417
|
Kandri Mandala
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330605534
|
|
KANDRI MANDAL
|
CANARA BANK(508532)
|
|
14
|
NUAGADA
|
OR-24-005-004-004/2851
(KERADANG)
|
2424005016NRG24280920230365906
|
30/09/2023
|
Guda Mandala
|
2424005016WL033415
|
Guda Mandala
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330605535
|
|
GUDA MANDAL
|
CANARA BANK(508532)
|
|
15
|
NUAGADA
|
OR-24-005-004-004/2851
(KERADANG)
|
2424005016NRG24280920230365907
|
30/09/2023
|
Niruda Raita
|
2424005016WL033415
|
Niruda Raita
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330605542
|
|
NIRUDA MANDAL
|
CANARA BANK(508532)
|
|
16
|
NUAGADA
|
OR-24-005-010-003/11954
(PARIMALA)
|
2424005016NRG24280920230365934
|
30/09/2023
|
ASIYAM DALABEHERA
|
2424005016WL033423
|
ASIYAM DALABEHERA
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330605545
|
|
ASIYAM DALABEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NUAGADA
|
OR-24-005-010-003/11972
(PARIMALA)
|
2424005016NRG24280920230365937
|
30/09/2023
|
JANESH RAITA
|
2424005016WL033424
|
JANESH RAITA
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330605546
|
|
JANESH RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25833
|
25833
|
|
|
|
|
|
|
|
|
18
|
NUAGADA
|
OR-24-005-010-003/11648
(PARIMALA)
|
2424005016NRG24280920230365942
|
30/09/2023
|
Jayab Raita
|
2424005016WL033426
|
Jayab Raita
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330605513
|
|
JAYAB RAITA S/O DAYA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NUAGADA
|
OR-24-005-010-003/11651
(PARIMALA)
|
2424005016NRG24280920230365931
|
30/09/2023
|
Samual Gamango
|
2424005016WL033423
|
Samual Gamango
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330605509
|
|
SAMEUL GAMANGO
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
NUAGADA
|
OR-24-005-010-003/11653
(PARIMALA)
|
2424005016NRG24280920230365943
|
30/09/2023
|
Nayana Raita
|
2424005016WL033426
|
Nayana Raita
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330605514
|
|
NAYANA RAITA S/O JIKHARIYA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
NUAGADA
|
OR-24-005-010-003/11655
(PARIMALA)
|
2424005016NRG24280920230365935
|
30/09/2023
|
Darshan Raita
|
2424005016WL033424
|
Darshan Raita
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330605512
|
|
DARSHAN RAITA S/O LAKSHMAN RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
NUAGADA
|
OR-24-005-010-003/11655
(PARIMALA)
|
2424005016NRG24280920230365936
|
30/09/2023
|
Shandi Raita
|
2424005016WL033424
|
Shandi Raita
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330605528
|
|
SANDI RAITA W/O- DARSAN
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
NUAGADA
|
OR-24-005-010-003/11659
(PARIMALA)
|
2424005016NRG24280920230365932
|
30/09/2023
|
Gnasamee Dalabera
|
2424005016WL033423
|
Gnasamee Dalabera
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330605517
|
|
GANGASMI DALABEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
NUAGADA
|
OR-24-005-010-003/11665
(PARIMALA)
|
2424005016NRG24280920230365944
|
30/09/2023
|
Dauda Raita
|
2424005016WL033426
|
Dauda Raita
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330605511
|
|
DAUDA RAITA S/O KARNNA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
NUAGADA
|
OR-24-005-010-003/11667
(PARIMALA)
|
2424005016NRG24280920230365933
|
30/09/2023
|
Ajanti Badaraita
|
2424005016WL033423
|
Ajanti Badaraita
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330605520
|
|
AJANTI BADARAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
NUAGADA
|
OR-24-005-010-003/11674
(PARIMALA)
|
2424005016NRG24280920230365945
|
30/09/2023
|
Sumanti Raita
|
2424005016WL033426
|
Sumanti Raita
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330605529
|
|
SUMANTI RAITA W/O- SUMANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
NUAGADA
|
OR-24-005-010-004/11555
(PARIMALA)
|
2424005016NRG24280920230365929
|
30/09/2023
|
Arjuna Raita
|
2424005016WL033422
|
Arjuna Raita
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330605518
|
|
ARJUNA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
NUAGADA
|
OR-24-005-010-004/11555
(PARIMALA)
|
2424005016NRG24280920230365930
|
30/09/2023
|
Sanjubati Raita
|
2424005016WL033422
|
Sanjubati Raita
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330605524
|
|
SANJABATI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
NUAGADA
|
OR-24-005-010-004/11703
(PARIMALA)
|
2424005016NRG24280920230365922
|
30/09/2023
|
Philimi Raita
|
2424005016WL033420
|
Philimi Raita
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330605525
|
|
FILIMI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
NUAGADA
|
OR-24-005-010-004/8954
(PARIMALA)
|
2424005016NRG24280920230365925
|
30/09/2023
|
Dama Raita
|
2424005016WL033421
|
Dama Raita
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330605522
|
|
DAMA RAITA S/O- GURUBA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
NUAGADA
|
OR-24-005-010-004/8956
(PARIMALA)
|
2424005016NRG24280920230365927
|
30/09/2023
|
Raibari Raita
|
2424005016WL033421
|
Raibari Raita
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330605526
|
|
RAIBARI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
NUAGADA
|
OR-24-005-010-004/8966
(PARIMALA)
|
2424005016NRG24280920230365940
|
30/09/2023
|
Teresa Gamango
|
2424005016WL033425
|
Teresa Gamango
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330605521
|
|
TARASHA GAMANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
NUAGADA
|
OR-24-005-010-004/8967
(PARIMALA)
|
2424005016NRG24280920230365924
|
30/09/2023
|
Jakuba Raita
|
2424005016WL033420
|
Jakuba Raita
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330605519
|
|
JAKOBA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
NUAGADA
|
OR-24-005-010-004/8974
(PARIMALA)
|
2424005016NRG24280920230365941
|
30/09/2023
|
Ramakanta Raita
|
2424005016WL033425
|
Ramakanta Raita
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330605510
|
|
RAMAKANTA RAITA S/O-RAMBADE RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
NUAGADA
|
OR-24-005-010-013/8999
(PARIMALA)
|
2424005016NRG24280920230365928
|
30/09/2023
|
Meri Raita
|
2424005016WL033421
|
Meri Raita
|
00354
|
PUNB0281200
|
237
|
237
|
Processed
|
10/11/2023
|
|
7330605547
|
|
MERI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
NUAGADA
|
OR-24-005-010-013/9021
(PARIMALA)
|
2424005016NRG24280920230365962
|
30/09/2023
|
DURAMANI RAITA
|
2424005016WL033436
|
DURAMANI RAITA
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330605516
|
|
MRS DURAMANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
37
|
NUAGADA
|
OR-24-005-016-001/11756
(Udayapur)
|
2424005016NRG24280920230365920
|
30/09/2023
|
Ayub Raita
|
2424005016WL033419
|
Ayub Raita
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330605515
|
|
AYUB RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
NUAGADA
|
OR-24-005-016-001/11756
(Udayapur)
|
2424005016NRG24280920230365921
|
30/09/2023
|
Ramani Raita
|
2424005016WL033419
|
Ramani Raita
|
00354
|
PUNB0281200
|
1422
|
1422
|
Rejected
|
10/11/2023
|
|
7330605527
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
NUAGADA
|
OR-24-005-016-001/11776
(Udayapur)
|
2424005016NRG24280920230365964
|
30/09/2023
|
Mananita Raika
|
2424005016WL033436
|
Mananita Raika
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330605523
|
|
Ms. MANANITA RAIKA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30099
|
30099
|
|
|
|
|
|
|
|
|
40
|
NUAGADA
|
OR-24-005-010-004/11761
(PARIMALA)
|
2424005016NRG24280920230365923
|
30/09/2023
|
Abeni Raita
|
2424005016WL033420
|
Abeni Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330605552
|
|
MRS ABANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
41
|
NUAGADA
|
OR-24-005-010-004/8956
(PARIMALA)
|
2424005016NRG24280920230365926
|
30/09/2023
|
Guda Raita
|
2424005016WL033421
|
Guda Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330605541
|
|
MR GUDA RAITA
|
STATE BANK OF INDIA(508548)
|
|
42
|
NUAGADA
|
OR-24-005-010-004/8966
(PARIMALA)
|
2424005016NRG24280920230365939
|
30/09/2023
|
Johan Gamango
|
2424005016WL033425
|
Johan Gamango
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330605540
|
|
MR JAHAN GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
43
|
NUAGADA
|
OR-24-005-010-013/9021
(PARIMALA)
|
2424005016NRG24280920230365961
|
30/09/2023
|
Sunama Raita
|
2424005016WL033436
|
Sunama Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330605537
|
|
MR SUNAM RAITA
|
STATE BANK OF INDIA(508548)
|
|
44
|
NUAGADA
|
OR-24-005-016-001/11776
(Udayapur)
|
2424005016NRG24280920230365963
|
30/09/2023
|
Suresh Raita
|
2424005016WL033436
|
Suresh Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330605544
|
|
Mr. SURESH RAITA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
45
|
NUAGADA
|
OR-24-005-004-004/11918
(KERADANG)
|
2424005016NRG24280920230365917
|
30/09/2023
|
Julita Mandala
|
2424005016WL033418
|
Julita Mandala
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330605550
|
|
MISS JULITA RAIKA M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64701
|
64701
|
|
|
|
|
|
|
|