|
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-24-005-001-011/4587097
(ANUGURU)
|
2424005000NRG24270920230364553
|
29/09/2023
|
BIMALA RAITA
|
2424005WL033143
|
BIMALA RAITA
|
00048
|
BKID0005126
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276395131
|
|
BIMALA RAITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
NUAGADA
|
OR-24-005-001-011/4587095
(ANUGURU)
|
2424005000NRG24270920230364551
|
29/09/2023
|
MILITA DALABEHERA
|
2424005WL033143
|
MILITA DALABEHERA
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7276395133
|
|
MILITA DALABEHERA
|
()
|
|
3
|
NUAGADA
|
OR-24-005-001-011/4587098
(ANUGURU)
|
2424005000NRG24270920230364554
|
29/09/2023
|
PULLOMATI RAITA
|
2424005WL033143
|
PULLOMATI RAITA
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7276395132
|
|
PULLOMATI RAITA
|
()
|
|
4
|
NUAGADA
|
OR-24-005-001-011/4587100
(ANUGURU)
|
2424005000NRG24270920230364556
|
29/09/2023
|
MANAYA RAIATA
|
2424005WL033143
|
MANAYA RAIATA
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7276395135
|
|
MANAYA RAIATA
|
()
|
|
5
|
NUAGADA
|
OR-24-005-001-011/4587104
(ANUGURU)
|
2424005000NRG24270920230364562
|
29/09/2023
|
MANUEL RAITA
|
2424005WL033143
|
MANUEL RAITA
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7276395134
|
|
MANUEL RAITA
|
()
|
|
6
|
NUAGADA
|
OR-24-005-001-011/4587106
(ANUGURU)
|
2424005000NRG24270920230364564
|
29/09/2023
|
SUBARNI RAITA
|
2424005WL033143
|
SUBARNI RAITA
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7276395141
|
|
SUBARNI RAITA
|
()
|
|
7
|
NUAGADA
|
OR-24-005-001-011/4587107
(ANUGURU)
|
2424005000NRG24270920230364565
|
29/09/2023
|
Gesmeni Raita
|
2424005WL033143
|
Gesmeni Raita
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7276395144
|
|
Gesmeni Raita
|
()
|
|
8
|
NUAGADA
|
OR-24-005-001-011/4587108
(ANUGURU)
|
2424005000NRG24270920230364566
|
29/09/2023
|
GABRIEL RAITA
|
2424005WL033143
|
GABRIEL RAITA
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7276395148
|
|
GABRIEL RAITA
|
()
|
|
9
|
NUAGADA
|
OR-24-005-001-011/4587109
(ANUGURU)
|
2424005000NRG24270920230364567
|
29/09/2023
|
ARMI DALABEHERA
|
2424005WL033143
|
ARMI DALABEHERA
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7276395145
|
|
ARMI DALABEHERA
|
()
|
|
10
|
NUAGADA
|
OR-24-005-001-011/4587110
(ANUGURU)
|
2424005000NRG24270920230364568
|
29/09/2023
|
Amon Raita
|
2424005WL033143
|
Amon Raita
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7276395137
|
|
Amon Raita
|
()
|
|
11
|
NUAGADA
|
OR-24-005-001-011/4587111
(ANUGURU)
|
2424005000NRG24270920230364569
|
29/09/2023
|
POIBI RAITA
|
2424005WL033143
|
POIBI RAITA
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7276395138
|
|
POIBI RAITA
|
()
|
|
12
|
NUAGADA
|
OR-24-005-001-011/4587112
(ANUGURU)
|
2424005000NRG24270920230364570
|
29/09/2023
|
Suseni Raita
|
2424005WL033143
|
Suseni Raita
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7276395146
|
|
Suseni Raita
|
()
|
|
13
|
NUAGADA
|
OR-24-005-001-011/4587114
(ANUGURU)
|
2424005000NRG24270920230364571
|
29/09/2023
|
SIBA RAITA
|
2424005WL033143
|
SIBA RAITA
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7276395142
|
|
SIBA RAITA
|
()
|
|
14
|
NUAGADA
|
OR-24-005-001-011/4587115
(ANUGURU)
|
2424005000NRG24270920230364572
|
29/09/2023
|
PAULA RAITA
|
2424005WL033143
|
PAULA RAITA
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7276395143
|
|
PAULA RAITA
|
()
|
|
15
|
NUAGADA
|
OR-24-005-001-011/4587116
(ANUGURU)
|
2424005000NRG24270920230364573
|
29/09/2023
|
Manaya Raita
|
2424005WL033143
|
Manaya Raita
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7276395118
|
|
Manaya Raita
|
()
|
|
16
|
NUAGADA
|
OR-24-005-001-011/4587117
(ANUGURU)
|
2424005000NRG24270920230364574
|
29/09/2023
|
Binaya Raita
|
2424005WL033143
|
Binaya Raita
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7276395120
|
|
Binaya Raita
|
()
|
|
17
|
NUAGADA
|
OR-24-005-001-011/4587118
(ANUGURU)
|
2424005000NRG24270920230364575
|
29/09/2023
|
SANGITA RAITA
|
2424005WL033143
|
SANGITA RAITA
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7276395123
|
|
SANGITA RAITA
|
()
|
|
18
|
NUAGADA
|
OR-24-005-001-011/4587119
(ANUGURU)
|
2424005000NRG24270920230364576
|
29/09/2023
|
Sanjaya Raita
|
2424005WL033143
|
Sanjaya Raita
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7276395122
|
|
Sanjaya Raita
|
()
|
|
19
|
NUAGADA
|
OR-24-005-001-011/4587120
(ANUGURU)
|
2424005000NRG24270920230364577
|
29/09/2023
|
Sajani Raita
|
2424005WL033143
|
Sajani Raita
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7276395140
|
|
Sajani Raita
|
()
|
|
20
|
NUAGADA
|
OR-24-005-001-011/4587121
(ANUGURU)
|
2424005000NRG24270920230364578
|
29/09/2023
|
MATHUSELAM RAITA
|
2424005WL033143
|
MATHUSELAM RAITA
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7276395147
|
|
MATHUSELAM RAITA
|
()
|
|
21
|
NUAGADA
|
OR-24-005-001-011/4587122
(ANUGURU)
|
2424005000NRG24270920230364579
|
29/09/2023
|
MASARI RAITA
|
2424005WL033143
|
MASARI RAITA
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7276395139
|
|
MASARI RAITA
|
()
|
|
22
|
NUAGADA
|
OR-24-005-001-011/4587124
(ANUGURU)
|
2424005000NRG24270920230364580
|
29/09/2023
|
Sudam Raita
|
2424005WL033143
|
Sudam Raita
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7276395136
|
|
Sudam Raita
|
()
|
|
23
|
NUAGADA
|
OR-24-005-001-011/4587126
(ANUGURU)
|
2424005000NRG24270920230364582
|
29/09/2023
|
GADANGA DALABEHERA
|
2424005WL033143
|
GADANGA DALABEHERA
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7276395119
|
|
GADANGA DALABEHERA
|
()
|
|
24
|
NUAGADA
|
OR-24-005-001-011/4587127
(ANUGURU)
|
2424005000NRG24270920230364583
|
29/09/2023
|
SUMATI RAITA
|
2424005WL033143
|
SUMATI RAITA
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7276395121
|
|
SUMATI RAITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38157
|
38157
|
|
|
|
|
|
|
|
|
25
|
NUAGADA
|
OR-24-005-001-011/4587100
(ANUGURU)
|
2424005000NRG24270920230364557
|
29/09/2023
|
HEMABATI DALABEHER
|
2424005WL033143
|
HEMABATI DALABEHER
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276395127
|
|
MISS HEMABATI DALABEHERA
|
()
|
|
26
|
NUAGADA
|
OR-24-005-001-011/4587101
(ANUGURU)
|
2424005000NRG24270920230364558
|
29/09/2023
|
BHASKAR DALABEHERA
|
2424005WL033143
|
BHASKAR DALABEHERA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276395126
|
|
MR BHASKAR DALABEHERA
|
()
|
|
27
|
NUAGADA
|
OR-24-005-001-011/4587102
(ANUGURU)
|
2424005000NRG24270920230364559
|
29/09/2023
|
SUNAM RAITA
|
2424005WL033143
|
SUNAM RAITA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276395125
|
|
MR SUNAM RAITA
|
()
|
|
28
|
NUAGADA
|
OR-24-005-001-011/4587103
(ANUGURU)
|
2424005000NRG24270920230364560
|
29/09/2023
|
BIRAT RAITA
|
2424005WL033143
|
BIRAT RAITA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276395128
|
|
MR BIRAT RAITA
|
()
|
|
29
|
NUAGADA
|
OR-24-005-001-011/4587103
(ANUGURU)
|
2424005000NRG24270920230364561
|
29/09/2023
|
Rasmita Raita
|
2424005WL033143
|
Rasmita Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276395124
|
|
MRS RASMITA RAITA
|
()
|
|
30
|
NUAGADA
|
OR-24-005-001-011/4587105
(ANUGURU)
|
2424005000NRG24270920230364563
|
29/09/2023
|
Rinki Dalabehera
|
2424005WL033143
|
Rinki Dalabehera
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276395129
|
|
MISS RINKI DALABEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
31
|
NUAGADA
|
OR-24-005-001-011/4587125
(ANUGURU)
|
2424005000NRG24270920230364581
|
29/09/2023
|
SANTANI RAITA
|
2424005WL033143
|
SANTANI RAITA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276395130
|
|
SANTANI RAITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51429
|
51429
|
|
|
|
|
|
|
|