|
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-24-005-001-001/4967
(ANUGURU)
|
2424005001NRG24020320240772047
|
03/03/2024
|
Manoj mandal Nayak
|
2424005001WL089772
|
Manoj mandal Nayak
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801792271
|
|
MANOJ MANDAL NAYAK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
NUAGADA
|
OR-24-005-001-001/458358
(ANUGURU)
|
2424005001NRG24020320240772045
|
03/03/2024
|
Sabitri Limma
|
2424005001WL089772
|
Sabitri Limma
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801792253
|
|
SABITRI LIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NUAGADA
|
OR-24-005-001-001/4990
(ANUGURU)
|
2424005001NRG24020320240772058
|
03/03/2024
|
Rachana Palatasing
|
2424005001WL089772
|
Rachana Palatasing
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801792254
|
|
RACHANA PALATASING
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NUAGADA
|
OR-24-005-001-001/4993
(ANUGURU)
|
2424005001NRG24020320240772062
|
03/03/2024
|
Duhkhi Palatasing
|
2424005001WL089772
|
Duhkhi Palatasing
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801792255
|
|
DUHKHI PALTASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NUAGADA
|
OR-24-005-001-001/4993
(ANUGURU)
|
2424005001NRG24020320240772061
|
03/03/2024
|
Ismael Palatasing
|
2424005001WL089772
|
Ismael Palatasing
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801792252
|
|
ISMAEL PALTASING S/O- DUKHI PALTASING
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NUAGADA
|
OR-24-005-001-001/4994
(ANUGURU)
|
2424005001NRG24020320240772063
|
03/03/2024
|
Samasen Korad
|
2424005001WL089772
|
Samasen Korad
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801792251
|
|
SAMASEN KORAD SO HARIRADHAR KORAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8058
|
8058
|
|
|
|
|
|
|
|
|
7
|
NUAGADA
|
OR-24-005-001-001/458620
(ANUGURU)
|
2424005001NRG24020320240772046
|
03/03/2024
|
Nira lima
|
2424005001WL089772
|
Nira lima
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801792250
|
|
MRS NIRA LIMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
NUAGADA
|
OR-24-005-001-001/4985
(ANUGURU)
|
2424005001NRG24020320240772055
|
03/03/2024
|
Susama Karad
|
2424005001WL089772
|
Susama Karad
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801792259
|
|
MRS SUSAMA KARAD
|
STATE BANK OF INDIA(508548)
|
|
9
|
NUAGADA
|
OR-24-005-001-001/4990
(ANUGURU)
|
2424005001NRG24020320240772057
|
03/03/2024
|
Ramesha Palatasing
|
2424005001WL089772
|
Ramesha Palatasing
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801792256
|
|
RAMESH PALATASING
|
CANARA BANK(508532)
|
|
10
|
NUAGADA
|
OR-24-005-001-001/4992
(ANUGURU)
|
2424005001NRG24020320240772059
|
03/03/2024
|
Pradipa Karada
|
2424005001WL089772
|
Pradipa Karada
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801792257
|
|
PRADEEP KARADA
|
STATE BANK OF INDIA(508548)
|
|
11
|
NUAGADA
|
OR-24-005-001-001/4999
(ANUGURU)
|
2424005001NRG24020320240772065
|
03/03/2024
|
Kumari Karad
|
2424005001WL089772
|
Kumari Karad
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801792258
|
|
MRS KUMARI KARAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
12
|
NUAGADA
|
OR-24-005-001-001/44867
(ANUGURU)
|
2424005001NRG24020320240772044
|
03/03/2024
|
Prabha Paltasingh
|
2424005001WL089772
|
Prabha Paltasingh
|
751001
|
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801792264
|
|
PRABHAKAR PALTASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NUAGADA
|
OR-24-005-001-001/4967
(ANUGURU)
|
2424005001NRG24020320240772048
|
03/03/2024
|
Darati Mandala
|
2424005001WL089772
|
Darati Mandala
|
751001
|
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801792267
|
|
Darati Mandala
|
INDUSIND BANK(607189)
|
|
14
|
NUAGADA
|
OR-24-005-001-001/4971
(ANUGURU)
|
2424005001NRG24020320240772049
|
03/03/2024
|
Ishaka Karada
|
2424005001WL089772
|
Ishaka Karada
|
751001
|
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801792261
|
|
MRS ISAKA KARAD
|
STATE BANK OF INDIA(508548)
|
|
15
|
NUAGADA
|
OR-24-005-001-001/4972
(ANUGURU)
|
2424005001NRG24020320240772050
|
03/03/2024
|
Agastina Palatasing
|
2424005001WL089772
|
Agastina Palatasing
|
751001
|
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801792270
|
|
AGASTINA PALTASINGH S/O-GANGA PALTASIN
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NUAGADA
|
OR-24-005-001-001/4972
(ANUGURU)
|
2424005001NRG24020320240772051
|
03/03/2024
|
Kistina Palatasing
|
2424005001WL089772
|
Kistina Palatasing
|
751001
|
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801792268
|
|
KISTINA PALTASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NUAGADA
|
OR-24-005-001-001/4976
(ANUGURU)
|
2424005001NRG24020320240772052
|
03/03/2024
|
Premanjali Palatasing
|
2424005001WL089772
|
Premanjali Palatasing
|
751001
|
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801792265
|
|
MRS PREMANJALI PALATASINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
NUAGADA
|
OR-24-005-001-001/4977
(ANUGURU)
|
2424005001NRG24020320240772053
|
03/03/2024
|
Pernandha Karada
|
2424005001WL089772
|
Pernandha Karada
|
751001
|
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801792266
|
|
FERNAND KARAD
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NUAGADA
|
OR-24-005-001-001/4985
(ANUGURU)
|
2424005001NRG24020320240772054
|
03/03/2024
|
Thamas Karada
|
2424005001WL089772
|
Thamas Karada
|
751001
|
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801792262
|
|
THAMAS KARADA
|
STATE BANK OF INDIA(508548)
|
|
20
|
NUAGADA
|
OR-24-005-001-001/4987
(ANUGURU)
|
2424005001NRG24020320240772056
|
03/03/2024
|
Pabitra Lima
|
2424005001WL089772
|
Pabitra Lima
|
751001
|
|
1659
|
1659
|
Rejected
|
10/04/2024
|
|
2801792263
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
NUAGADA
|
OR-24-005-001-001/4992
(ANUGURU)
|
2424005001NRG24020320240772060
|
03/03/2024
|
Premi Karada
|
2424005001WL089772
|
Premi Karada
|
751001
|
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801792269
|
|
MR PREMI KARADA
|
STATE BANK OF INDIA(508548)
|
|
22
|
NUAGADA
|
OR-24-005-001-001/4994
(ANUGURU)
|
2424005001NRG24020320240772064
|
03/03/2024
|
Dalima Karada
|
2424005001WL089772
|
Dalima Karada
|
751001
|
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801792260
|
|
DALIMA KARADA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16353
|
16353
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33417
|
33417
|
|
|
|
|
|
|
|