|
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-24-005-004-004/11974
(KERADANG)
|
2424005016NRG24070920230313414
|
07/09/2023
|
Kaleba Raita
|
2424005016WL021336
|
Kaleba Raita
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330063995
|
|
KALEBA RAITA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
NUAGADA
|
OR-24-005-010-005/11783
(PARIMALA)
|
2424005016NRG24070920230313415
|
07/09/2023
|
MIKAHEL GAMANG
|
2424005016WL021336
|
MIKAHEL GAMANG
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330063989
|
|
MIKHAEL GAMANG
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NUAGADA
|
OR-24-005-010-005/11787
(PARIMALA)
|
2424005016NRG24070920230313418
|
07/09/2023
|
PITAR RAITA
|
2424005016WL021336
|
PITAR RAITA
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330063990
|
|
PITAR RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NUAGADA
|
OR-24-005-010-005/11793
(PARIMALA)
|
2424005016NRG24070920230313420
|
07/09/2023
|
SUSHANT BHUYAN
|
2424005016WL021336
|
SUSHANT BHUYAN
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330063987
|
|
SUSHANT BHUYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NUAGADA
|
OR-24-005-010-005/11794
(PARIMALA)
|
2424005016NRG24070920230313421
|
07/09/2023
|
ELIMITA RAITA
|
2424005016WL021336
|
ELIMITA RAITA
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330063982
|
|
ELIMITA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NUAGADA
|
OR-24-005-010-005/11795
(PARIMALA)
|
2424005016NRG24070920230313422
|
07/09/2023
|
BASUMATI SABARA
|
2424005016WL021336
|
BASUMATI SABARA
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330063985
|
|
BASUMATI SABARA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NUAGADA
|
OR-24-005-010-005/11796
(PARIMALA)
|
2424005016NRG24070920230313423
|
07/09/2023
|
PHILIP RAITA
|
2424005016WL021336
|
PHILIP RAITA
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330063991
|
|
MR PHILIP RAITA
|
STATE BANK OF INDIA(508548)
|
|
8
|
NUAGADA
|
OR-24-005-010-005/11797
(PARIMALA)
|
2424005016NRG24070920230313424
|
07/09/2023
|
SANTOSH RAITA
|
2424005016WL021336
|
SANTOSH RAITA
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330063980
|
|
MR SANTOSH RAITA
|
STATE BANK OF INDIA(508548)
|
|
9
|
NUAGADA
|
OR-24-005-010-005/11798
(PARIMALA)
|
2424005016NRG24070920230313425
|
07/09/2023
|
GURUBADI GAMANG
|
2424005016WL021336
|
GURUBADI GAMANG
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330063984
|
|
GURUBADI GAMANG
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NUAGADA
|
OR-24-005-010-005/11799
(PARIMALA)
|
2424005016NRG24070920230313426
|
07/09/2023
|
SIBANI DALABEHERA
|
2424005016WL021336
|
SIBANI DALABEHERA
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330063988
|
|
SIBANI DALABEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NUAGADA
|
OR-24-005-010-005/9062
(PARIMALA)
|
2424005016NRG24070920230313428
|
07/09/2023
|
SUKHI BHUYAN
|
2424005016WL021336
|
SUKHI BHUYAN
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330063986
|
|
MRS SUKHI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
NUAGADA
|
OR-24-005-010-005/9067
(PARIMALA)
|
2424005016NRG24070920230313429
|
07/09/2023
|
Rayani Dalabehera
|
2424005016WL021336
|
Rayani Dalabehera
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330063981
|
|
ROENI DALABEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NUAGADA
|
OR-24-005-010-005/9076
(PARIMALA)
|
2424005016NRG24070920230313431
|
07/09/2023
|
mitita gamango
|
2424005016WL021336
|
mitita gamango
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330063979
|
|
MRS MILITA GAMANG
|
STATE BANK OF INDIA(508548)
|
|
14
|
NUAGADA
|
OR-24-005-010-005/9080
(PARIMALA)
|
2424005016NRG24070920230313433
|
07/09/2023
|
Sujani Dalabehera
|
2424005016WL021336
|
Sujani Dalabehera
|
00354
|
PUNB0281200
|
1659
|
1659
|
Rejected
|
10/11/2023
|
|
7330063978
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
NUAGADA
|
OR-24-005-010-005/9086
(PARIMALA)
|
2424005016NRG24070920230313434
|
07/09/2023
|
KEKETA RAITA
|
2424005016WL021336
|
KEKETA RAITA
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330063983
|
|
KEKETA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23226
|
23226
|
|
|
|
|
|
|
|
|
16
|
NUAGADA
|
OR-24-005-010-005/11783
(PARIMALA)
|
2424005016NRG24070920230313416
|
07/09/2023
|
ARABENI GAMANGA
|
2424005016WL021336
|
ARABENI GAMANGA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330063994
|
|
ARABENI DALABEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NUAGADA
|
OR-24-005-010-005/9062
(PARIMALA)
|
2424005016NRG24070920230313427
|
07/09/2023
|
Sumanta Bhuyan
|
2424005016WL021336
|
Sumanta Bhuyan
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330063992
|
|
SUMANTA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
NUAGADA
|
OR-24-005-010-005/9076
(PARIMALA)
|
2424005016NRG24070920230313430
|
07/09/2023
|
Israil Gamango
|
2424005016WL021336
|
Israil Gamango
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330063993
|
|
MR ISRAEL GAMANG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29862
|
29862
|
|
|
|
|
|
|
|