|
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-24-005-012-005/10959
(SAMBALPUR)
|
2424005012NRG24170120240666934
|
20/01/2024
|
Martina Chhinchani
|
2424005012WL080739
|
Martina Chhinchani
|
00354
|
PUNB0281200
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2138834051
|
|
MARTTIN CHHINCHANI S/O MAN CHHINCHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NUAGADA
|
OR-24-005-012-005/11023
(SAMBALPUR)
|
2424005012NRG24170120240666922
|
20/01/2024
|
GOBIND SABAR
|
2424005012WL080737
|
GOBIND SABAR
|
00354
|
PUNB0281200
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2138834064
|
|
GOBIND SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NUAGADA
|
OR-24-005-012-005/11023
(SAMBALPUR)
|
2424005012NRG24170120240666923
|
20/01/2024
|
Jinima Sabara
|
2424005012WL080737
|
Jinima Sabara
|
00354
|
PUNB0281200
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2138834059
|
|
JINIMA SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NUAGADA
|
OR-24-005-012-005/11369
(SAMBALPUR)
|
2424005012NRG24170120240666924
|
20/01/2024
|
Gurubada Sabara
|
2424005012WL080737
|
Gurubada Sabara
|
00354
|
PUNB0281200
|
1117
|
1117
|
Rejected
|
25/03/2024
|
|
2138834058
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
NUAGADA
|
OR-24-005-012-005/11528
(SAMBALPUR)
|
2424005012NRG24200120240674735
|
20/01/2024
|
Naresh Raita
|
2424005012WL081581
|
Naresh Raita
|
00354
|
PUNB0281200
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2138834063
|
|
NARESH RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NUAGADA
|
OR-24-005-012-005/5778
(SAMBALPUR)
|
2424005012NRG24170120240666916
|
20/01/2024
|
Jahan chhinchani
|
2424005012WL080736
|
Jahan chhinchani
|
00354
|
PUNB0281200
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2138834054
|
|
MR JOHAN CHINCHANI
|
STATE BANK OF INDIA(508548)
|
|
7
|
NUAGADA
|
OR-24-005-012-005/5778
(SAMBALPUR)
|
2424005012NRG24170120240666917
|
20/01/2024
|
Tseresa chhinchani
|
2424005012WL080736
|
Tseresa chhinchani
|
00354
|
PUNB0281200
|
1117
|
1117
|
Rejected
|
25/03/2024
|
|
2138834053
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
NUAGADA
|
OR-24-005-012-005/5781
(SAMBALPUR)
|
2424005012NRG24170120240666935
|
20/01/2024
|
Malakiasa Barddhan
|
2424005012WL080739
|
Malakiasa Barddhan
|
00354
|
PUNB0281200
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2138834055
|
|
MALAKYAS BARDHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NUAGADA
|
OR-24-005-012-005/5781
(SAMBALPUR)
|
2424005012NRG24170120240666936
|
20/01/2024
|
Paulina Barddhan
|
2424005012WL080739
|
Paulina Barddhan
|
00354
|
PUNB0281200
|
1117
|
1117
|
Rejected
|
25/03/2024
|
|
2138834056
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
NUAGADA
|
OR-24-005-012-005/5908
(SAMBALPUR)
|
2424005012NRG24170120240666918
|
20/01/2024
|
Rejina Singh
|
2424005012WL080736
|
Rejina Singh
|
00354
|
PUNB0281200
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2138834052
|
|
REJINA SINGH W/O PAUL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NUAGADA
|
OR-24-005-012-005/5936
(SAMBALPUR)
|
2424005012NRG24170120240666937
|
20/01/2024
|
Subhramani Lima
|
2424005012WL080739
|
Subhramani Lima
|
00354
|
PUNB0281200
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2138834057
|
|
SUBRAMAN LIMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NUAGADA
|
OR-24-005-012-005/5978
(SAMBALPUR)
|
2424005012NRG24190120240671935
|
20/01/2024
|
BANABASI SABAR
|
2424005012WL081187
|
BANABASI SABAR
|
00354
|
PUNB0281200
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2138834061
|
|
BANABASI SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NUAGADA
|
OR-24-005-012-006/11554
(SAMBALPUR)
|
2424005012NRG24200120240674737
|
20/01/2024
|
Jiusaya Raita
|
2424005012WL081581
|
Jiusaya Raita
|
00354
|
PUNB0281200
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2138834065
|
|
MR JIHOSAYARAITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
14
|
NUAGADA
|
OR-24-005-012-006/6175
(SAMBALPUR)
|
2424005012NRG24200120240674740
|
20/01/2024
|
AMAN DALABEHERA
|
2424005012WL081581
|
AMAN DALABEHERA
|
00354
|
PUNB0281200
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2138834048
|
|
AMAN DALABEHERA S/O SMT SINDAI DALABEHER
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NUAGADA
|
OR-24-005-012-006/6182
(SAMBALPUR)
|
2424005012NRG24200120240674742
|
20/01/2024
|
DEVED BADARAITA
|
2424005012WL081581
|
DEVED BADARAITA
|
00354
|
PUNB0281200
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2138834050
|
|
DEVED BADARAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NUAGADA
|
OR-24-005-012-006/6182
(SAMBALPUR)
|
2424005012NRG24200120240674741
|
20/01/2024
|
Subarni Raita
|
2424005012WL081581
|
Subarni Raita
|
00354
|
PUNB0281200
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2138834049
|
|
SUBARNI BADARAIT
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NUAGADA
|
OR-24-005-012-006/6208
(SAMBALPUR)
|
2424005012NRG24200120240674744
|
20/01/2024
|
Girjani Raita
|
2424005012WL081581
|
Girjani Raita
|
00354
|
PUNB0281200
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2138834060
|
|
GIRJANI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NUAGADA
|
OR-24-005-012-006/6240
(SAMBALPUR)
|
2424005012NRG24200120240674748
|
20/01/2024
|
NILABATI RAITA
|
2424005012WL081581
|
NILABATI RAITA
|
00354
|
PUNB0281200
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2138834047
|
|
NILABATI DALABEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NUAGADA
|
OR-24-005-012-007/6074
(SAMBALPUR)
|
2424005012NRG24170120240666930
|
20/01/2024
|
JAMUNA PRADHANI
|
2424005012WL080738
|
JAMUNA PRADHANI
|
00354
|
PUNB0281200
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2138834062
|
|
JAMUNA PRADHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21223
|
21223
|
|
|
|
|
|
|
|
|
20
|
NUAGADA
|
OR-24-005-012-003/11558
(SAMBALPUR)
|
2424005012NRG24160120240664187
|
20/01/2024
|
MAHESWAR MUTHANAYAK
|
2424005012WL080311
|
MAHESWAR MUTHANAYAK
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2138834067
|
|
MR MAHESWAR MUTHANAYAK
|
STATE BANK OF INDIA(508548)
|
|
21
|
NUAGADA
|
OR-24-005-012-003/6152
(SAMBALPUR)
|
2424005012NRG24160120240664188
|
20/01/2024
|
Gauam Muthanayaka
|
2424005012WL080311
|
Gauam Muthanayaka
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2138834066
|
|
MR GOUTAM MUTHA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
22
|
NUAGADA
|
OR-24-005-012-005/11528
(SAMBALPUR)
|
2424005012NRG24200120240674736
|
20/01/2024
|
Debanti Raita
|
2424005012WL081581
|
Debanti Raita
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2138834069
|
|
MRS DEBANTI RAITA
|
STATE BANK OF INDIA(508548)
|
|
23
|
NUAGADA
|
OR-24-005-012-006/11554
(SAMBALPUR)
|
2424005012NRG24200120240674738
|
20/01/2024
|
SULAMI RAITA
|
2424005012WL081581
|
SULAMI RAITA
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2138834074
|
|
MRS SULAMI RAITA
|
STATE BANK OF INDIA(508548)
|
|
24
|
NUAGADA
|
OR-24-005-012-006/11554
(SAMBALPUR)
|
2424005012NRG24200120240674739
|
20/01/2024
|
TUMBAI RAIT
|
2424005012WL081581
|
TUMBAI RAIT
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2138834073
|
|
MRS TUMBAI RAIT
|
STATE BANK OF INDIA(508548)
|
|
25
|
NUAGADA
|
OR-24-005-012-006/6208
(SAMBALPUR)
|
2424005012NRG24200120240674743
|
20/01/2024
|
Jembra Raita
|
2424005012WL081581
|
Jembra Raita
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2138834046
|
|
MR JEMBRA RAITA
|
STATE BANK OF INDIA(508548)
|
|
26
|
NUAGADA
|
OR-24-005-012-006/6208
(SAMBALPUR)
|
2424005012NRG24200120240674745
|
20/01/2024
|
Philipa Raita
|
2424005012WL081581
|
Philipa Raita
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2138834071
|
|
MR PHILIP RAITA
|
STATE BANK OF INDIA(508548)
|
|
27
|
NUAGADA
|
OR-24-005-012-006/6237
(SAMBALPUR)
|
2424005012NRG24200120240674746
|
20/01/2024
|
Raghu Raita
|
2424005012WL081581
|
Raghu Raita
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2138834072
|
|
MR RAGHU RAIT
|
STATE BANK OF INDIA(508548)
|
|
28
|
NUAGADA
|
OR-24-005-012-006/6240
(SAMBALPUR)
|
2424005012NRG24200120240674747
|
20/01/2024
|
Junes Dalbehera
|
2424005012WL081581
|
Junes Dalbehera
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2138834070
|
|
MR JUNES DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
29
|
NUAGADA
|
OR-24-005-012-007/6070
(SAMBALPUR)
|
2424005012NRG24170120240666929
|
20/01/2024
|
Sankata Badathakura
|
2424005012WL080738
|
Sankata Badathakura
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2138834075
|
|
SANKAT BADAKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
NUAGADA
|
OR-24-005-012-007/6070
(SAMBALPUR)
|
2424005012NRG24170120240666928
|
20/01/2024
|
Somanatha Badathakura
|
2424005012WL080738
|
Somanatha Badathakura
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2138834068
|
|
MR SOMANATH BADAKUAMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12287
|
12287
|
|
|
|
|
|
|
|
|
31
|
NUAGADA
|
OR-24-005-012-005/5978
(SAMBALPUR)
|
2424005012NRG24190120240671934
|
20/01/2024
|
Paramananda Shabar
|
2424005012WL081187
|
Paramananda Shabar
|
751001
|
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2138834076
|
|
PARAMANANDA SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1117
|
1117
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34627
|
34627
|
|
|
|
|
|
|
|