|
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-24-005-001-012/5558
(ANUGURU)
|
2424005001NRG24190120240673676
|
21/01/2024
|
Johan Raita
|
2424005001WL081511
|
Johan Raita
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140701142
|
|
JOHAN RAITA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
NUAGADA
|
OR-24-005-001-001/458534
(ANUGURU)
|
2424005001NRG24190120240671965
|
21/01/2024
|
Rukmani Bisoi
|
2424005001WL081195
|
Rukmani Bisoi
|
00354
|
PUNB0281200
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2140701097
|
|
RUKAMANI BISOYI D/O- BIDYADHAR BISOYI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NUAGADA
|
OR-24-005-001-001/458596
(ANUGURU)
|
2424005001NRG24200120240674106
|
21/01/2024
|
Bunita ranabaju
|
2424005001WL081538
|
Bunita ranabaju
|
00354
|
PUNB0281200
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2140701111
|
|
BUNITA RANABAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NUAGADA
|
OR-24-005-001-001/458596
(ANUGURU)
|
2424005001NRG24200120240674105
|
21/01/2024
|
Satyaban ranabaju
|
2424005001WL081538
|
Satyaban ranabaju
|
00354
|
PUNB0281200
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2140701092
|
|
SATYABAN RANABAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NUAGADA
|
OR-24-005-001-004/458675
(ANUGURU)
|
2424005001NRG24200120240674103
|
21/01/2024
|
SUNITA MAJHI
|
2424005001WL081537
|
SUNITA MAJHI
|
00354
|
PUNB0281200
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2140701114
|
|
SUNITA MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NUAGADA
|
OR-24-005-001-004/5138
(ANUGURU)
|
2424005001NRG24200120240674113
|
21/01/2024
|
Harana Majhi
|
2424005001WL081540
|
Harana Majhi
|
00354
|
PUNB0281200
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2140701094
|
|
HARUN MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NUAGADA
|
OR-24-005-001-004/5164
(ANUGURU)
|
2424005001NRG24200120240674098
|
21/01/2024
|
TERSA MAJHI
|
2424005001WL081536
|
TERSA MAJHI
|
00354
|
PUNB0281200
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2140701093
|
|
MRS TERSA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
NUAGADA
|
OR-24-005-001-011/5444
(ANUGURU)
|
2424005001NRG24200120240674128
|
21/01/2024
|
SUMAN BADARAITA
|
2424005001WL081542
|
SUMAN BADARAITA
|
00354
|
PUNB0281200
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2140701112
|
|
SUMAN BADARAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NUAGADA
|
OR-24-005-001-011/5456
(ANUGURU)
|
2424005001NRG24190120240671984
|
21/01/2024
|
Parbati Raita
|
2424005001WL081198
|
Parbati Raita
|
00354
|
PUNB0281200
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2140701109
|
|
PARBATI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NUAGADA
|
OR-24-005-001-012/44920
(ANUGURU)
|
2424005001NRG24190120240673656
|
21/01/2024
|
Soyibari Gamango
|
2424005001WL081511
|
Soyibari Gamango
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140701103
|
|
MRS SAIBARI GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
11
|
NUAGADA
|
OR-24-005-001-012/44921
(ANUGURU)
|
2424005001NRG24190120240673658
|
21/01/2024
|
Meri Bhuyan
|
2424005001WL081511
|
Meri Bhuyan
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140701102
|
|
MERI BHUYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NUAGADA
|
OR-24-005-001-012/458315
(ANUGURU)
|
2424005001NRG24190120240673661
|
21/01/2024
|
Premika Gamango
|
2424005001WL081511
|
Premika Gamango
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140701100
|
|
PREMIKA GAMANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NUAGADA
|
OR-24-005-001-012/4587026
(ANUGURU)
|
2424005001NRG24190120240673664
|
21/01/2024
|
ANANTA BHUYAN
|
2424005001WL081511
|
ANANTA BHUYAN
|
00354
|
PUNB0281200
|
1659
|
1659
|
Rejected
|
25/03/2024
|
|
2140701096
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
NUAGADA
|
OR-24-005-001-012/4587050
(ANUGURU)
|
2424005001NRG24190120240673667
|
21/01/2024
|
ESMENI RAITA
|
2424005001WL081511
|
ESMENI RAITA
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140701099
|
|
ESMENI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NUAGADA
|
OR-24-005-001-012/4587050
(ANUGURU)
|
2424005001NRG24190120240673666
|
21/01/2024
|
SANJAYA RAHIT
|
2424005001WL081511
|
SANJAYA RAHIT
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140701098
|
|
SANJAYA RAHIT
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NUAGADA
|
OR-24-005-001-012/4587051
(ANUGURU)
|
2424005001NRG24190120240673668
|
21/01/2024
|
SRIMALI RAITA
|
2424005001WL081511
|
SRIMALI RAITA
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140701113
|
|
MRS SRIMALI BIDIKA
|
STATE BANK OF INDIA(508548)
|
|
17
|
NUAGADA
|
OR-24-005-001-012/4587052
(ANUGURU)
|
2424005001NRG24190120240673670
|
21/01/2024
|
ANNA BHUYAN
|
2424005001WL081511
|
ANNA BHUYAN
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140701101
|
|
ANNA BHUYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NUAGADA
|
OR-24-005-001-012/4587052
(ANUGURU)
|
2424005001NRG24190120240673669
|
21/01/2024
|
SULMAN BHUYAN
|
2424005001WL081511
|
SULMAN BHUYAN
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140701110
|
|
SULMAN BHUYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NUAGADA
|
OR-24-005-001-012/5527
(ANUGURU)
|
2424005001NRG24190120240673671
|
21/01/2024
|
Subhasini Raita
|
2424005001WL081511
|
Subhasini Raita
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140701104
|
|
SUBHASINI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
NUAGADA
|
OR-24-005-001-012/5551
(ANUGURU)
|
2424005001NRG24190120240673675
|
21/01/2024
|
Dalimba Gamango
|
2424005001WL081511
|
Dalimba Gamango
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140701095
|
|
DALIMBA GAMANGO S/O- RATAN
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
NUAGADA
|
OR-24-005-001-012/5558
(ANUGURU)
|
2424005001NRG24190120240673677
|
21/01/2024
|
Jayamani Raita
|
2424005001WL081511
|
Jayamani Raita
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140701107
|
|
JAYAMANI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
NUAGADA
|
OR-24-005-001-012/5571
(ANUGURU)
|
2424005001NRG24190120240673679
|
21/01/2024
|
Banita Gamnga
|
2424005001WL081511
|
Banita Gamnga
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140701105
|
|
BANITA GAMANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
NUAGADA
|
OR-24-005-001-012/5573
(ANUGURU)
|
2424005001NRG24190120240673680
|
21/01/2024
|
Amiel Dalabehera
|
2424005001WL081511
|
Amiel Dalabehera
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140701108
|
|
AMIEL DALABEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
NUAGADA
|
OR-24-005-001-012/5573
(ANUGURU)
|
2424005001NRG24190120240673681
|
21/01/2024
|
Sajanti Dalabehera
|
2424005001WL081511
|
Sajanti Dalabehera
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140701106
|
|
SAJANTI DALABEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33821
|
33821
|
|
|
|
|
|
|
|
|
25
|
NUAGADA
|
OR-24-005-001-001/44828
(ANUGURU)
|
2424005001NRG24190120240671981
|
21/01/2024
|
Giridhari Pesini
|
2424005001WL081198
|
Giridhari Pesini
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2140701127
|
|
MR GIRIDHAR PESINI
|
STATE BANK OF INDIA(508548)
|
|
26
|
NUAGADA
|
OR-24-005-001-001/458324
(ANUGURU)
|
2424005001NRG24190120240671971
|
21/01/2024
|
Dhusila Bisoye
|
2424005001WL081196
|
Dhusila Bisoye
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2140701130
|
|
DUSILA BISHOI
|
STATE BANK OF INDIA(508548)
|
|
27
|
NUAGADA
|
OR-24-005-001-001/5011
(ANUGURU)
|
2424005001NRG24190120240671974
|
21/01/2024
|
Banita Ranababu
|
2424005001WL081197
|
Banita Ranababu
|
00415
|
SBIN0002113
|
957
|
957
|
Processed
|
25/03/2024
|
|
2140701122
|
|
MRS BANITA RANABAJU
|
STATE BANK OF INDIA(508548)
|
|
28
|
NUAGADA
|
OR-24-005-001-001/5011
(ANUGURU)
|
2424005001NRG24190120240671973
|
21/01/2024
|
Taranisena Ranababu
|
2424005001WL081197
|
Taranisena Ranababu
|
00415
|
SBIN0002113
|
957
|
957
|
Processed
|
25/03/2024
|
|
2140701119
|
|
MR TARANISEN RANABAJU
|
STATE BANK OF INDIA(508548)
|
|
29
|
NUAGADA
|
OR-24-005-001-001/5023
(ANUGURU)
|
2424005001NRG24200120240674109
|
21/01/2024
|
Gauranga Ranababu
|
2424005001WL081539
|
Gauranga Ranababu
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2140701129
|
|
MR GOURANGA RANABAJU
|
STATE BANK OF INDIA(508548)
|
|
30
|
NUAGADA
|
OR-24-005-001-001/5047
(ANUGURU)
|
2424005001NRG24190120240671975
|
21/01/2024
|
Bidur Ranabaju
|
2424005001WL081197
|
Bidur Ranabaju
|
00415
|
SBIN0002113
|
957
|
957
|
Processed
|
25/03/2024
|
|
2140701132
|
|
MR BIDUR RANABAJU
|
STATE BANK OF INDIA(508548)
|
|
31
|
NUAGADA
|
OR-24-005-001-001/5056
(ANUGURU)
|
2424005001NRG24190120240671976
|
21/01/2024
|
Achyuta Ranababu
|
2424005001WL081197
|
Achyuta Ranababu
|
00415
|
SBIN0002113
|
957
|
957
|
Processed
|
25/03/2024
|
|
2140701131
|
|
MR ACHYUTANANDA RANABAJU
|
STATE BANK OF INDIA(508548)
|
|
32
|
NUAGADA
|
OR-24-005-001-004/5138
(ANUGURU)
|
2424005001NRG24200120240674114
|
21/01/2024
|
Katrina Mjhi
|
2424005001WL081540
|
Katrina Mjhi
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2140701135
|
|
MRS KATRINA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
33
|
NUAGADA
|
OR-24-005-001-004/5164
(ANUGURU)
|
2424005001NRG24200120240674097
|
21/01/2024
|
Mosesh majhi
|
2424005001WL081536
|
Mosesh majhi
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2140701125
|
|
MOSESH MAJHI
|
STATE BANK OF INDIA(508548)
|
|
34
|
NUAGADA
|
OR-24-005-001-004/5164
(ANUGURU)
|
2424005001NRG24200120240674096
|
21/01/2024
|
Rabi Majhi
|
2424005001WL081536
|
Rabi Majhi
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2140701134
|
|
MR RABI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
35
|
NUAGADA
|
OR-24-005-001-004/5164
(ANUGURU)
|
2424005001NRG24200120240674095
|
21/01/2024
|
Salami Majhi
|
2424005001WL081536
|
Salami Majhi
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2140701091
|
|
MRS SALAMI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
36
|
NUAGADA
|
OR-24-005-001-009/458607
(ANUGURU)
|
2424005001NRG24190120240671982
|
21/01/2024
|
Saninga raita
|
2424005001WL081198
|
Saninga raita
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2140701133
|
|
MR SANINGA RAITA
|
STATE BANK OF INDIA(508548)
|
|
37
|
NUAGADA
|
OR-24-005-001-011/5419
(ANUGURU)
|
2424005001NRG24190120240671962
|
21/01/2024
|
Mangi Raita
|
2424005001WL081194
|
Mangi Raita
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2140701120
|
|
MRS MANGI RAITA
|
STATE BANK OF INDIA(508548)
|
|
38
|
NUAGADA
|
OR-24-005-001-011/5419
(ANUGURU)
|
2424005001NRG24190120240671961
|
21/01/2024
|
Samuel Raita
|
2424005001WL081194
|
Samuel Raita
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2140701123
|
|
SAMUEL RAITA
|
STATE BANK OF INDIA(508548)
|
|
39
|
NUAGADA
|
OR-24-005-001-011/5456
(ANUGURU)
|
2424005001NRG24190120240671983
|
21/01/2024
|
Anama Raita
|
2424005001WL081198
|
Anama Raita
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2140701124
|
|
ANAM RAIT
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
NUAGADA
|
OR-24-005-001-012/44921
(ANUGURU)
|
2424005001NRG24190120240673657
|
21/01/2024
|
Simiya Bhuyan
|
2424005001WL081511
|
Simiya Bhuyan
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140701115
|
|
MR SIMIYA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
NUAGADA
|
OR-24-005-001-012/458311
(ANUGURU)
|
2424005001NRG24190120240673659
|
21/01/2024
|
Simiya Gamango
|
2424005001WL081511
|
Simiya Gamango
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140701121
|
|
MR SIMIYA GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
42
|
NUAGADA
|
OR-24-005-001-012/458315
(ANUGURU)
|
2424005001NRG24190120240673660
|
21/01/2024
|
Subasa Gamango
|
2424005001WL081511
|
Subasa Gamango
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140701136
|
|
MRS SUBAS GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
43
|
NUAGADA
|
OR-24-005-001-012/458622
(ANUGURU)
|
2424005001NRG24190120240673663
|
21/01/2024
|
Mariyam bhuyan
|
2424005001WL081511
|
Mariyam bhuyan
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140701116
|
|
MARIYAM BHUYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
NUAGADA
|
OR-24-005-001-012/4587048
(ANUGURU)
|
2424005001NRG24190120240673665
|
21/01/2024
|
KESHAB BHUYAN
|
2424005001WL081511
|
KESHAB BHUYAN
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140701137
|
|
KESHAB BHUYANA S/O ABAL BHUYANA
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
NUAGADA
|
OR-24-005-001-012/5530
(ANUGURU)
|
2424005001NRG24190120240673672
|
21/01/2024
|
Sebika Raita
|
2424005001WL081511
|
Sebika Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140701117
|
|
MS SEBIKA RAITA
|
STATE BANK OF INDIA(508548)
|
|
46
|
NUAGADA
|
OR-24-005-001-012/5535
(ANUGURU)
|
2424005001NRG24190120240673674
|
21/01/2024
|
Abram Gamango
|
2424005001WL081511
|
Abram Gamango
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140701128
|
|
MR ABRAMA GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
47
|
NUAGADA
|
OR-24-005-001-012/5562
(ANUGURU)
|
2424005001NRG24190120240673678
|
21/01/2024
|
Layami Raita
|
2424005001WL081511
|
Layami Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140701118
|
|
LAYAMI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
NUAGADA
|
OR-24-005-001-012/5575
(ANUGURU)
|
2424005001NRG24190120240673682
|
21/01/2024
|
Indai Dalabehera
|
2424005001WL081511
|
Indai Dalabehera
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140701126
|
|
MS INDOI DALABERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31046
|
31046
|
|
|
|
|
|
|
|
|
49
|
NUAGADA
|
OR-24-005-001-001/5023
(ANUGURU)
|
2424005001NRG24200120240674110
|
21/01/2024
|
Sabita Ranababu
|
2424005001WL081539
|
Sabita Ranababu
|
751001
|
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2140701138
|
|
SABITA RANABAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
NUAGADA
|
OR-24-005-001-001/5052
(ANUGURU)
|
2424005001NRG24190120240671966
|
21/01/2024
|
Chakamana Pradhani
|
2424005001WL081195
|
Chakamana Pradhani
|
751001
|
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2140701141
|
|
MR CHAKAMANA PRADHANI
|
STATE BANK OF INDIA(508548)
|
|
51
|
NUAGADA
|
OR-24-005-001-001/5052
(ANUGURU)
|
2424005001NRG24190120240671967
|
21/01/2024
|
prabha pradhani
|
2424005001WL081195
|
prabha pradhani
|
751001
|
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2140701139
|
|
MRS PRABHA PRADHANI
|
STATE BANK OF INDIA(508548)
|
|
52
|
NUAGADA
|
OR-24-005-001-012/5534
(ANUGURU)
|
2424005001NRG24190120240673673
|
21/01/2024
|
Jasya Raita
|
2424005001WL081511
|
Jasya Raita
|
751001
|
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140701140
|
|
JOSHIYA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5010
|
5010
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71536
|
71536
|
|
|
|
|
|
|
|