|
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-24-005-010-008/11825
(PARIMALA)
|
2424005010NRG24Z220220240749480
|
22/02/2024
|
PACHINA BADARAITA
|
2424005010WL088014
|
PACHINA BADARAITA
|
00354
|
PUNB0281200
|
690
|
690
|
Processed
|
24/02/2024
|
|
0713563111
|
|
PACHINA BADARAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NUAGADA
|
OR-24-005-010-008/11829
(PARIMALA)
|
2424005010NRG24Z220220240749481
|
22/02/2024
|
Jihosaya Gamango
|
2424005010WL088014
|
Jihosaya Gamango
|
00354
|
PUNB0281200
|
690
|
690
|
Processed
|
24/02/2024
|
|
0713563108
|
|
JIHOSAYA GAMANGO
|
UNION BANK OF INDIA(508500)
|
|
3
|
NUAGADA
|
OR-24-005-010-008/11831
(PARIMALA)
|
2424005010NRG24Z220220240749482
|
22/02/2024
|
Pushpanjali Bhuyan
|
2424005010WL088014
|
Pushpanjali Bhuyan
|
00354
|
PUNB0281200
|
690
|
690
|
Processed
|
24/02/2024
|
|
0713563129
|
|
MRS PUSHPANJALI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
NUAGADA
|
OR-24-005-010-008/11837
(PARIMALA)
|
2424005010NRG24Z220220240749483
|
22/02/2024
|
Marnika Raita
|
2424005010WL088014
|
Marnika Raita
|
00354
|
PUNB0281200
|
690
|
690
|
Processed
|
24/02/2024
|
|
0713563113
|
|
MS MARNIKA RAITA
|
STATE BANK OF INDIA(508548)
|
|
5
|
NUAGADA
|
OR-24-005-010-008/11837
(PARIMALA)
|
2424005010NRG24Z220220240749484
|
22/02/2024
|
Prashant Raita
|
2424005010WL088014
|
Prashant Raita
|
00354
|
PUNB0281200
|
690
|
690
|
Rejected
|
24/02/2024
|
|
0713563116
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
NUAGADA
|
OR-24-005-010-008/11939
(PARIMALA)
|
2424005010NRG24Z220220240749485
|
22/02/2024
|
Guntra Raita
|
2424005010WL088014
|
Guntra Raita
|
00354
|
PUNB0281200
|
690
|
690
|
Processed
|
24/02/2024
|
|
0713563120
|
|
GUNTRA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NUAGADA
|
OR-24-005-010-008/11947
(PARIMALA)
|
2424005010NRG24Z220220240749486
|
22/02/2024
|
Indami Gamanga
|
2424005010WL088014
|
Indami Gamanga
|
00354
|
PUNB0281200
|
690
|
690
|
Processed
|
24/02/2024
|
|
0713563112
|
|
INDAMI GAMANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NUAGADA
|
OR-24-005-010-008/11950
(PARIMALA)
|
2424005010NRG24Z220220240749487
|
22/02/2024
|
Suseni Raita
|
2424005010WL088014
|
Suseni Raita
|
00354
|
PUNB0281200
|
690
|
690
|
Processed
|
24/02/2024
|
|
0713563114
|
|
MRS SUSENI RAITA
|
STATE BANK OF INDIA(508548)
|
|
9
|
NUAGADA
|
OR-24-005-010-008/11952
(PARIMALA)
|
2424005010NRG24Z220220240749488
|
22/02/2024
|
Philiman Gomango
|
2424005010WL088014
|
Philiman Gomango
|
00354
|
PUNB0281200
|
690
|
690
|
Processed
|
24/02/2024
|
|
0713563109
|
|
PHILIMAN GOMANGO
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NUAGADA
|
OR-24-005-010-008/11952
(PARIMALA)
|
2424005010NRG24Z220220240749489
|
22/02/2024
|
Premika Gamanga
|
2424005010WL088014
|
Premika Gamanga
|
00354
|
PUNB0281200
|
690
|
690
|
Processed
|
24/02/2024
|
|
0713563119
|
|
PREMIKA GAMANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NUAGADA
|
OR-24-005-010-008/11954
(PARIMALA)
|
2424005010NRG24Z220220240749490
|
22/02/2024
|
Heni Gamanga
|
2424005010WL088014
|
Heni Gamanga
|
00354
|
PUNB0281200
|
690
|
690
|
Processed
|
24/02/2024
|
|
0713563115
|
|
HENI GAMANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NUAGADA
|
OR-24-005-010-008/11957
(PARIMALA)
|
2424005010NRG24Z220220240749491
|
22/02/2024
|
Mamali Gomango
|
2424005010WL088014
|
Mamali Gomango
|
00354
|
PUNB0281200
|
690
|
690
|
Processed
|
24/02/2024
|
|
0713563117
|
|
MAMALI GOMANGO
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NUAGADA
|
OR-24-005-010-008/11960
(PARIMALA)
|
2424005010NRG24Z220220240749493
|
22/02/2024
|
Sunita Raita
|
2424005010WL088014
|
Sunita Raita
|
00354
|
PUNB0281200
|
690
|
690
|
Processed
|
24/02/2024
|
|
0713563110
|
|
SUNITA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NUAGADA
|
OR-24-005-010-008/11971
(PARIMALA)
|
2424005010NRG24Z220220240749495
|
22/02/2024
|
SASMAN RAITA
|
2424005010WL088014
|
SASMAN RAITA
|
00354
|
PUNB0281200
|
690
|
690
|
Processed
|
24/02/2024
|
|
0713563118
|
|
SASMAN RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NUAGADA
|
OR-24-005-010-008/11972
(PARIMALA)
|
2424005010NRG24Z220220240749496
|
22/02/2024
|
SUMANI BADARAITA
|
2424005010WL088014
|
SUMANI BADARAITA
|
00354
|
PUNB0281200
|
690
|
690
|
Processed
|
24/02/2024
|
|
0713563121
|
|
MISS SUMANI BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
16
|
NUAGADA
|
OR-24-005-010-008/11974
(PARIMALA)
|
2424005010NRG24Z220220240749497
|
22/02/2024
|
ARPA GAMANGA
|
2424005010WL088014
|
ARPA GAMANGA
|
00354
|
PUNB0281200
|
690
|
690
|
Processed
|
24/02/2024
|
|
0713563130
|
|
ARPA GAMANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NUAGADA
|
OR-24-005-010-008/11976
(PARIMALA)
|
2424005010NRG24Z220220240749499
|
22/02/2024
|
HEMANANDA GOMANGO
|
2424005010WL088014
|
HEMANANDA GOMANGO
|
00354
|
PUNB0281200
|
690
|
690
|
Processed
|
24/02/2024
|
|
0713563131
|
|
MR HEMANANDA GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11730
|
11730
|
|
|
|
|
|
|
|
|
18
|
NUAGADA
|
OR-24-005-010-008/11745
(PARIMALA)
|
2424005010NRG24Z220220240749478
|
22/02/2024
|
Philip Gomango
|
2424005010WL088014
|
Philip Gomango
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
24/02/2024
|
|
0713563128
|
|
PHILIPO GOMANGO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
NUAGADA
|
OR-24-005-010-008/11960
(PARIMALA)
|
2424005010NRG24Z220220240749492
|
22/02/2024
|
Pramod Raita
|
2424005010WL088014
|
Pramod Raita
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
24/02/2024
|
|
0713563125
|
|
MR PRAMOD RAITA
|
STATE BANK OF INDIA(508548)
|
|
20
|
NUAGADA
|
OR-24-005-010-008/11962
(PARIMALA)
|
2424005010NRG24Z220220240749494
|
22/02/2024
|
Sayani Gamango
|
2424005010WL088014
|
Sayani Gamango
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
24/02/2024
|
|
0713563124
|
|
MRS SAYANI GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
21
|
NUAGADA
|
OR-24-005-010-008/11975
(PARIMALA)
|
2424005010NRG24Z220220240749498
|
22/02/2024
|
AJAYA BHUYAN
|
2424005010WL088014
|
AJAYA BHUYAN
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
24/02/2024
|
|
0713563126
|
|
MR AJAYA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
NUAGADA
|
OR-24-005-010-008/8663
(PARIMALA)
|
2424005010NRG24Z220220240749500
|
22/02/2024
|
Jirimiya Gamango
|
2424005010WL088014
|
Jirimiya Gamango
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
24/02/2024
|
|
0713563132
|
|
MR JIRIMIYA GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
23
|
NUAGADA
|
OR-24-005-010-008/8664
(PARIMALA)
|
2424005010NRG24Z220220240749501
|
22/02/2024
|
Simon Raita
|
2424005010WL088014
|
Simon Raita
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
24/02/2024
|
|
0713563122
|
|
SIMAN RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
24
|
NUAGADA
|
OR-24-005-010-008/11745
(PARIMALA)
|
2424005010NRG24Z220220240749479
|
22/02/2024
|
Pramoni Gomango
|
2424005010WL088014
|
Pramoni Gomango
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
24/02/2024
|
|
0713563127
|
|
MRS PRAMANI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
25
|
NUAGADA
|
OR-24-005-010-008/8677
(PARIMALA)
|
2424005010NRG24Z220220240749502
|
22/02/2024
|
Mikhail Gamango
|
2424005010WL088014
|
Mikhail Gamango
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
24/02/2024
|
|
0713563123
|
|
MIKHAEL GOMANGO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17250
|
17250
|
|
|
|
|
|
|
|