|
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-24-005-004-004/2807
(KERADANG)
|
2424005016NRG24221120230508587
|
23/11/2023
|
Sulam Dalabehera
|
2424005016WL060723
|
Sulam Dalabehera
|
00078
|
CNRB0018039
|
957
|
957
|
Processed
|
01/03/2024
|
|
1154132863
|
|
SOLAMAN DALABEHERA
|
CANARA BANK(508532)
|
|
2
|
NUAGADA
|
OR-24-005-004-004/2807
(KERADANG)
|
2424005016NRG24221120230508588
|
23/11/2023
|
Sulam Dalabehera
|
2424005016WL060723
|
Sulam Dalabehera
|
00078
|
CNRB0018039
|
957
|
957
|
Processed
|
01/03/2024
|
|
1154132862
|
|
SOLAMAN DALABEHERA
|
CANARA BANK(508532)
|
|
3
|
NUAGADA
|
OR-24-005-004-004/2858
(KERADANG)
|
2424005016NRG24221120230508634
|
23/11/2023
|
SUBODH DALABEHERA
|
2424005016WL060730
|
SUBODH DALABEHERA
|
00078
|
CNRB0018039
|
957
|
957
|
Rejected
|
01/03/2024
|
|
1154132860
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
NUAGADA
|
OR-24-005-004-004/2969
(KERADANG)
|
2424005016NRG24231120230510544
|
23/11/2023
|
Magadali Raita
|
2424005016WL061037
|
Magadali Raita
|
00078
|
CNRB0018039
|
479
|
479
|
Processed
|
01/03/2024
|
|
1154132859
|
|
MRS MAGADALI RAITA
|
STATE BANK OF INDIA(508548)
|
|
5
|
NUAGADA
|
OR-24-005-004-004/2999
(KERADANG)
|
2424005016NRG24231120230510545
|
23/11/2023
|
Ayari Raika
|
2424005016WL061037
|
Ayari Raika
|
00078
|
CNRB0018039
|
479
|
479
|
Processed
|
01/03/2024
|
|
1154132861
|
|
MRS AYORI RAIKA
|
STATE BANK OF INDIA(508548)
|
|
6
|
NUAGADA
|
OR-24-005-004-004/3000
(KERADANG)
|
2424005016NRG24231120230510546
|
23/11/2023
|
Aliya Raika
|
2424005016WL061037
|
Aliya Raika
|
00078
|
CNRB0018039
|
479
|
479
|
Processed
|
01/03/2024
|
|
1154132856
|
|
ELIYA RAIKA
|
CANARA BANK(508532)
|
|
7
|
NUAGADA
|
OR-24-005-004-004/3000
(KERADANG)
|
2424005016NRG24231120230510548
|
23/11/2023
|
ELIAJAR RAIKA
|
2424005016WL061037
|
ELIAJAR RAIKA
|
00078
|
CNRB0018039
|
479
|
479
|
Processed
|
01/03/2024
|
|
1154132858
|
|
ELIAJAR RAIKA
|
CANARA BANK(508532)
|
|
8
|
NUAGADA
|
OR-24-005-004-004/3004
(KERADANG)
|
2424005016NRG24231120230510549
|
23/11/2023
|
Anuka Raita
|
2424005016WL061037
|
Anuka Raita
|
00078
|
CNRB0018039
|
479
|
479
|
Processed
|
01/03/2024
|
|
1154132857
|
|
ANUK RAITA
|
CANARA BANK(508532)
|
|
9
|
NUAGADA
|
OR-24-005-004-004/3006
(KERADANG)
|
2424005016NRG24231120230510550
|
23/11/2023
|
Sandu Raita
|
2424005016WL061037
|
Sandu Raita
|
00078
|
CNRB0018039
|
479
|
479
|
Processed
|
01/03/2024
|
|
1154132855
|
|
SANDU RAITA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5745
|
5745
|
|
|
|
|
|
|
|
|
10
|
NUAGADA
|
OR-24-005-010-002/11667
(PARIMALA)
|
2424005016NRG24221120230508565
|
23/11/2023
|
Luka Majhi
|
2424005016WL060721
|
Luka Majhi
|
00354
|
PUNB0281200
|
1117
|
1117
|
Processed
|
02/03/2024
|
|
1154132883
|
|
LUKA MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NUAGADA
|
OR-24-005-010-002/11667
(PARIMALA)
|
2424005016NRG24221120230508567
|
23/11/2023
|
Luka Majhi
|
2424005016WL060721
|
Luka Majhi
|
00354
|
PUNB0281200
|
1117
|
1117
|
Processed
|
02/03/2024
|
|
1154132882
|
|
LUKA MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NUAGADA
|
OR-24-005-010-002/9098
(PARIMALA)
|
2424005016NRG24231120230510519
|
23/11/2023
|
Pramila Raita
|
2424005016WL061032
|
Pramila Raita
|
00354
|
PUNB0281200
|
1117
|
1117
|
Processed
|
02/03/2024
|
|
1154132884
|
|
PRAMILA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NUAGADA
|
OR-24-005-010-002/9098
(PARIMALA)
|
2424005016NRG24231120230510520
|
23/11/2023
|
Pramila Raita
|
2424005016WL061032
|
Pramila Raita
|
00354
|
PUNB0281200
|
1117
|
1117
|
Processed
|
02/03/2024
|
|
1154132885
|
|
PRAMILA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NUAGADA
|
OR-24-005-010-002/9109
(PARIMALA)
|
2424005016NRG24221120230508573
|
23/11/2023
|
Bajaratai Majhi
|
2424005016WL060722
|
Bajaratai Majhi
|
00354
|
PUNB0281200
|
1117
|
1117
|
Processed
|
02/03/2024
|
|
1154132880
|
|
BAJEDATAI MAJHI W/O- ABRAS
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NUAGADA
|
OR-24-005-010-002/9109
(PARIMALA)
|
2424005016NRG24221120230508574
|
23/11/2023
|
Bajaratai Majhi
|
2424005016WL060722
|
Bajaratai Majhi
|
00354
|
PUNB0281200
|
1117
|
1117
|
Processed
|
02/03/2024
|
|
1154132881
|
|
BAJEDATAI MAJHI W/O- ABRAS
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NUAGADA
|
OR-24-005-010-002/9116
(PARIMALA)
|
2424005016NRG24221120230508576
|
23/11/2023
|
Sinayai Raita
|
2424005016WL060722
|
Sinayai Raita
|
00354
|
PUNB0281200
|
1117
|
1117
|
Processed
|
02/03/2024
|
|
1154132875
|
|
SINAI RAITA W/O- JINUNGA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NUAGADA
|
OR-24-005-010-002/9116
(PARIMALA)
|
2424005016NRG24221120230508578
|
23/11/2023
|
Sinayai Raita
|
2424005016WL060722
|
Sinayai Raita
|
00354
|
PUNB0281200
|
1117
|
1117
|
Processed
|
02/03/2024
|
|
1154132876
|
|
SINAI RAITA W/O- JINUNGA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NUAGADA
|
OR-24-005-010-005/9074
(PARIMALA)
|
2424005016NRG24221120230508602
|
23/11/2023
|
Sajani Raita
|
2424005016WL060724
|
Sajani Raita
|
00354
|
PUNB0281200
|
957
|
957
|
Processed
|
02/03/2024
|
|
1154132877
|
|
SUJANI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NUAGADA
|
OR-24-005-010-005/9075
(PARIMALA)
|
2424005016NRG24221120230508506
|
23/11/2023
|
SABINA LIMA
|
2424005016WL060711
|
SABINA LIMA
|
00354
|
PUNB0281200
|
1117
|
1117
|
Processed
|
02/03/2024
|
|
1154132878
|
|
SABINA LIMA W/O- NAH LIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
NUAGADA
|
OR-24-005-010-005/9084
(PARIMALA)
|
2424005016NRG24221120230508603
|
23/11/2023
|
Pramita Raita
|
2424005016WL060724
|
Pramita Raita
|
00354
|
PUNB0281200
|
957
|
957
|
Processed
|
02/03/2024
|
|
1154132869
|
|
PRAMITA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
NUAGADA
|
OR-24-005-010-013/11816
(PARIMALA)
|
2424005016NRG24221120230508519
|
23/11/2023
|
Mita Karada
|
2424005016WL060715
|
Mita Karada
|
00354
|
PUNB0281200
|
1117
|
1117
|
Processed
|
02/03/2024
|
|
1154132888
|
|
MITA KARADA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
NUAGADA
|
OR-24-005-010-013/11816
(PARIMALA)
|
2424005016NRG24221120230508520
|
23/11/2023
|
Mita Karada
|
2424005016WL060715
|
Mita Karada
|
00354
|
PUNB0281200
|
479
|
479
|
Processed
|
02/03/2024
|
|
1154132889
|
|
MITA KARADA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
NUAGADA
|
OR-24-005-010-013/11818
(PARIMALA)
|
2424005016NRG24221120230508517
|
23/11/2023
|
PARATINA MISAL
|
2424005016WL060714
|
PARATINA MISAL
|
00354
|
PUNB0281200
|
1117
|
1117
|
Processed
|
02/03/2024
|
|
1154132879
|
|
PARATINA MISAL W/O- PITA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
NUAGADA
|
OR-24-005-010-013/11855
(PARIMALA)
|
2424005016NRG24221120230508527
|
23/11/2023
|
ASISH LIMA
|
2424005016WL060716
|
ASISH LIMA
|
00354
|
PUNB0281200
|
1117
|
1117
|
Processed
|
02/03/2024
|
|
1154132887
|
|
ASISH LIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
NUAGADA
|
OR-24-005-010-013/11855
(PARIMALA)
|
2424005016NRG24221120230508529
|
23/11/2023
|
ASISH LIMA
|
2424005016WL060716
|
ASISH LIMA
|
00354
|
PUNB0281200
|
957
|
957
|
Processed
|
02/03/2024
|
|
1154132886
|
|
ASISH LIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
NUAGADA
|
OR-24-005-010-013/11855
(PARIMALA)
|
2424005016NRG24221120230508530
|
23/11/2023
|
SONALI LIMA
|
2424005016WL060716
|
SONALI LIMA
|
00354
|
PUNB0281200
|
957
|
957
|
Processed
|
01/03/2024
|
|
1154132839
|
|
SUNALISAHI CHINCHAN
|
CANARA BANK(508532)
|
|
27
|
NUAGADA
|
OR-24-005-010-013/11855
(PARIMALA)
|
2424005016NRG24221120230508528
|
23/11/2023
|
SONALI LIMA
|
2424005016WL060716
|
SONALI LIMA
|
00354
|
PUNB0281200
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1154132838
|
|
SUNALISAHI CHINCHAN
|
CANARA BANK(508532)
|
|
28
|
NUAGADA
|
OR-24-005-010-013/11856
(PARIMALA)
|
2424005016NRG24221120230508546
|
23/11/2023
|
TARULATA PATIKA
|
2424005016WL060718
|
TARULATA PATIKA
|
00354
|
PUNB0281200
|
1117
|
1117
|
Processed
|
02/03/2024
|
|
1154132840
|
|
TARULATA PATIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
NUAGADA
|
OR-24-005-010-013/11856
(PARIMALA)
|
2424005016NRG24221120230508548
|
23/11/2023
|
TARULATA PATIKA
|
2424005016WL060718
|
TARULATA PATIKA
|
00354
|
PUNB0281200
|
1117
|
1117
|
Processed
|
02/03/2024
|
|
1154132841
|
|
TARULATA PATIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
NUAGADA
|
OR-24-005-010-013/11858
(PARIMALA)
|
2424005016NRG24221120230508513
|
23/11/2023
|
SWARNALATA LIMA
|
2424005016WL060713
|
SWARNALATA LIMA
|
00354
|
PUNB0281200
|
1117
|
1117
|
Processed
|
02/03/2024
|
|
1154132874
|
|
SWARNALATA LIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
NUAGADA
|
OR-24-005-010-013/9429
(PARIMALA)
|
2424005016NRG24221120230508535
|
23/11/2023
|
Chanchala Pradhan
|
2424005016WL060717
|
Chanchala Pradhan
|
00354
|
PUNB0281200
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1154132871
|
|
MRS CHANCHALA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
NUAGADA
|
OR-24-005-010-013/9429
(PARIMALA)
|
2424005016NRG24221120230508536
|
23/11/2023
|
Chanchala Pradhan
|
2424005016WL060717
|
Chanchala Pradhan
|
00354
|
PUNB0281200
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1154132870
|
|
MRS CHANCHALA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
NUAGADA
|
OR-24-005-010-013/9437
(PARIMALA)
|
2424005016NRG24221120230508537
|
23/11/2023
|
Premagini Pala
|
2424005016WL060717
|
Premagini Pala
|
00354
|
PUNB0281200
|
1117
|
1117
|
Processed
|
02/03/2024
|
|
1154132868
|
|
PREMANGINI PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
NUAGADA
|
OR-24-005-010-013/9437
(PARIMALA)
|
2424005016NRG24221120230508539
|
23/11/2023
|
Premagini Pala
|
2424005016WL060717
|
Premagini Pala
|
00354
|
PUNB0281200
|
1117
|
1117
|
Processed
|
02/03/2024
|
|
1154132867
|
|
PREMANGINI PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26647
|
26647
|
|
|
|
|
|
|
|
|
35
|
NUAGADA
|
OR-24-005-010-002/11667
(PARIMALA)
|
2424005016NRG24221120230508568
|
23/11/2023
|
Sajani Majhi
|
2424005016WL060721
|
Sajani Majhi
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1154132843
|
|
MRS SAJANI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
36
|
NUAGADA
|
OR-24-005-010-002/11667
(PARIMALA)
|
2424005016NRG24221120230508566
|
23/11/2023
|
Sajani Majhi
|
2424005016WL060721
|
Sajani Majhi
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1154132844
|
|
MRS SAJANI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
37
|
NUAGADA
|
OR-24-005-010-002/9099
(PARIMALA)
|
2424005016NRG24221120230508555
|
23/11/2023
|
Asina Raita
|
2424005016WL060719
|
Asina Raita
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1154132848
|
|
ASIN RAIT
|
STATE BANK OF INDIA(508548)
|
|
38
|
NUAGADA
|
OR-24-005-010-002/9099
(PARIMALA)
|
2424005016NRG24221120230508553
|
23/11/2023
|
Asina Raita
|
2424005016WL060719
|
Asina Raita
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1154132849
|
|
ASIN RAIT
|
STATE BANK OF INDIA(508548)
|
|
39
|
NUAGADA
|
OR-24-005-010-002/9099
(PARIMALA)
|
2424005016NRG24221120230508554
|
23/11/2023
|
Suabasani Raita
|
2424005016WL060719
|
Suabasani Raita
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1154132865
|
|
MRS SUBASINI RAITA
|
STATE BANK OF INDIA(508548)
|
|
40
|
NUAGADA
|
OR-24-005-010-002/9099
(PARIMALA)
|
2424005016NRG24221120230508556
|
23/11/2023
|
Suabasani Raita
|
2424005016WL060719
|
Suabasani Raita
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1154132864
|
|
MRS SUBASINI RAITA
|
STATE BANK OF INDIA(508548)
|
|
41
|
NUAGADA
|
OR-24-005-010-002/9116
(PARIMALA)
|
2424005016NRG24221120230508575
|
23/11/2023
|
Jinunga Raita
|
2424005016WL060722
|
Jinunga Raita
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1154132846
|
|
MR JINUNGA RAIT
|
STATE BANK OF INDIA(508548)
|
|
42
|
NUAGADA
|
OR-24-005-010-002/9116
(PARIMALA)
|
2424005016NRG24221120230508577
|
23/11/2023
|
Jinunga Raita
|
2424005016WL060722
|
Jinunga Raita
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1154132847
|
|
MR JINUNGA RAIT
|
STATE BANK OF INDIA(508548)
|
|
43
|
NUAGADA
|
OR-24-005-010-005/11667
(PARIMALA)
|
2424005016NRG24221120230508601
|
23/11/2023
|
Abraham Raita
|
2424005016WL060724
|
Abraham Raita
|
00415
|
SBIN0002113
|
957
|
957
|
Processed
|
01/03/2024
|
|
1154132845
|
|
MR ABRAAHM RAITA
|
STATE BANK OF INDIA(508548)
|
|
44
|
NUAGADA
|
OR-24-005-010-005/9075
(PARIMALA)
|
2424005016NRG24221120230508505
|
23/11/2023
|
Sudhir Limma
|
2424005016WL060711
|
Sudhir Limma
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1154132842
|
|
SUDHIR LIMA
|
STATE BANK OF INDIA(508548)
|
|
45
|
NUAGADA
|
OR-24-005-010-013/11745
(PARIMALA)
|
2424005016NRG24221120230508561
|
23/11/2023
|
Saliman Pradhan
|
2424005016WL060720
|
Saliman Pradhan
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1154132873
|
|
SALIMAN PRADHANA
|
STATE BANK OF INDIA(508548)
|
|
46
|
NUAGADA
|
OR-24-005-010-013/11745
(PARIMALA)
|
2424005016NRG24221120230508562
|
23/11/2023
|
Saliman Pradhan
|
2424005016WL060720
|
Saliman Pradhan
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1154132872
|
|
SALIMAN PRADHANA
|
STATE BANK OF INDIA(508548)
|
|
47
|
NUAGADA
|
OR-24-005-010-013/11780
(PARIMALA)
|
2424005016NRG24221120230508509
|
23/11/2023
|
Amir Kant Lima
|
2424005016WL060712
|
Amir Kant Lima
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1154132851
|
|
AMIRKANTH LIMA
|
CANARA BANK(508532)
|
|
48
|
NUAGADA
|
OR-24-005-010-013/11780
(PARIMALA)
|
2424005016NRG24221120230508510
|
23/11/2023
|
Mariyam Chinchani
|
2424005016WL060712
|
Mariyam Chinchani
|
00415
|
SBIN0002113
|
638
|
638
|
Processed
|
02/03/2024
|
|
1154132852
|
|
MARIYAM LIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
NUAGADA
|
OR-24-005-010-013/9437
(PARIMALA)
|
2424005016NRG24221120230508538
|
23/11/2023
|
Philip Pala
|
2424005016WL060717
|
Philip Pala
|
00415
|
SBIN0002113
|
798
|
798
|
Processed
|
01/03/2024
|
|
1154132866
|
|
MR PHILIP PAL
|
STATE BANK OF INDIA(508548)
|
|
50
|
NUAGADA
|
OR-24-005-010-013/9438
(PARIMALA)
|
2424005016NRG24221120230508514
|
23/11/2023
|
Debendra Pala
|
2424005016WL060713
|
Debendra Pala
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1154132850
|
|
MR DEBENDRA PAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16914
|
16914
|
|
|
|
|
|
|
|
|
51
|
NUAGADA
|
OR-24-005-004-004/11921
(KERADANG)
|
2424005016NRG24221120230508633
|
23/11/2023
|
Birat Gamango
|
2424005016WL060730
|
Birat Gamango
|
00415
|
SBIN0006935
|
957
|
957
|
Processed
|
01/03/2024
|
|
1154132853
|
|
MR BIRAT GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
957
|
957
|
|
|
|
|
|
|
|
|
52
|
NUAGADA
|
OR-24-005-010-005/9089
(PARIMALA)
|
2424005016NRG24221120230508604
|
23/11/2023
|
Dauda Raita
|
2424005016WL060724
|
Dauda Raita
|
751001
|
|
957
|
957
|
Processed
|
01/03/2024
|
|
1154132854
|
|
DAUD RAIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
957
|
957
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51220
|
51220
|
|
|
|
|
|
|
|