|
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-24-005-004-004/11768
(KERADANG)
|
2424005016NRG24040320240774657
|
05/03/2024
|
Mikhaial Raita
|
2424005016WL089981
|
Mikhaial Raita
|
00078
|
CNRB0018039
|
1438
|
1438
|
Processed
|
13/04/2024
|
|
2898841173
|
|
MIKHAEL RAITA
|
CANARA BANK(508532)
|
|
2
|
NUAGADA
|
OR-24-005-004-004/11774
(KERADANG)
|
2424005016NRG24040320240774658
|
05/03/2024
|
Mrs MARIYAM GAMANGA
|
2424005016WL089981
|
Mrs MARIYAM GAMANGA
|
00078
|
CNRB0018039
|
1438
|
1438
|
Processed
|
13/04/2024
|
|
2898841175
|
|
MARIYAM GAMANGA
|
CANARA BANK(508532)
|
|
3
|
NUAGADA
|
OR-24-005-004-004/11776
(KERADANG)
|
2424005016NRG24040320240774659
|
05/03/2024
|
Sajani Mandal
|
2424005016WL089981
|
Sajani Mandal
|
00078
|
CNRB0018039
|
1438
|
1438
|
Processed
|
13/04/2024
|
|
2898841177
|
|
SAJANI MANDAL
|
CANARA BANK(508532)
|
|
4
|
NUAGADA
|
OR-24-005-004-004/11916
(KERADANG)
|
2424005016NRG24040320240774660
|
05/03/2024
|
Thesalani Dalabehera
|
2424005016WL089981
|
Thesalani Dalabehera
|
00078
|
CNRB0018039
|
1438
|
1438
|
Processed
|
13/04/2024
|
|
2898841169
|
|
THESALANI DALABEHERA
|
CANARA BANK(508532)
|
|
5
|
NUAGADA
|
OR-24-005-004-004/11917
(KERADANG)
|
2424005016NRG24040320240774661
|
05/03/2024
|
Raibindra Raita
|
2424005016WL089981
|
Raibindra Raita
|
00078
|
CNRB0018039
|
1438
|
1438
|
Processed
|
13/04/2024
|
|
2898841170
|
|
RABINDRA RAITA
|
CANARA BANK(508532)
|
|
6
|
NUAGADA
|
OR-24-005-004-004/11921
(KERADANG)
|
2424005016NRG24040320240774663
|
05/03/2024
|
Namita Gamanga
|
2424005016WL089981
|
Namita Gamanga
|
00078
|
CNRB0018039
|
1438
|
1438
|
Processed
|
13/04/2024
|
|
2898841174
|
|
NAMITA MANDAL
|
CANARA BANK(508532)
|
|
7
|
NUAGADA
|
OR-24-005-004-004/11936
(KERADANG)
|
2424005016NRG24040320240774664
|
05/03/2024
|
GIDIYAN BHUYAN
|
2424005016WL089981
|
GIDIYAN BHUYAN
|
00078
|
CNRB0018039
|
1438
|
1438
|
Processed
|
13/04/2024
|
|
2898841176
|
|
GIDIYAN BHUYAN
|
CANARA BANK(508532)
|
|
8
|
NUAGADA
|
OR-24-005-004-004/11992
(KERADANG)
|
2424005016NRG24040320240774665
|
05/03/2024
|
Surajita Badaraita
|
2424005016WL089981
|
Surajita Badaraita
|
00078
|
CNRB0018039
|
1438
|
1438
|
Processed
|
13/04/2024
|
|
2898841178
|
|
SURAJITA BADARAIT
|
CANARA BANK(508532)
|
|
9
|
NUAGADA
|
OR-24-005-004-004/2812
(KERADANG)
|
2424005016NRG24040320240774670
|
05/03/2024
|
Rabi Raita
|
2424005016WL089981
|
Rabi Raita
|
00078
|
CNRB0018039
|
1438
|
1438
|
Processed
|
13/04/2024
|
|
2898841171
|
|
RABI RAIT
|
CANARA BANK(508532)
|
|
10
|
NUAGADA
|
OR-24-005-004-004/2815
(KERADANG)
|
2424005016NRG24040320240774672
|
05/03/2024
|
Sara Raita
|
2424005016WL089981
|
Sara Raita
|
00078
|
CNRB0018039
|
1438
|
1438
|
Processed
|
13/04/2024
|
|
2898841167
|
|
SARA RAITA
|
CANARA BANK(508532)
|
|
11
|
NUAGADA
|
OR-24-005-004-004/2821
(KERADANG)
|
2424005016NRG24040320240774674
|
05/03/2024
|
Abhimail Raita
|
2424005016WL089981
|
Abhimail Raita
|
00078
|
CNRB0018039
|
1438
|
1438
|
Processed
|
13/04/2024
|
|
2898841168
|
|
ABIMAEL RAITA
|
CANARA BANK(508532)
|
|
12
|
NUAGADA
|
OR-24-005-004-004/2825
(KERADANG)
|
2424005016NRG24040320240774676
|
05/03/2024
|
PUNI RAITA
|
2424005016WL089981
|
PUNI RAITA
|
00078
|
CNRB0018039
|
1438
|
1438
|
Processed
|
13/04/2024
|
|
2898841172
|
|
PUNI RAITA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17256
|
17256
|
|
|
|
|
|
|
|
|
13
|
NUAGADA
|
OR-24-005-004-004/11993
(KERADANG)
|
2424005016NRG24040320240774666
|
05/03/2024
|
Parmani Raita
|
2424005016WL089981
|
Parmani Raita
|
00354
|
PUNB0281200
|
1438
|
1438
|
Processed
|
12/04/2024
|
|
2898841152
|
|
PARMANI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NUAGADA
|
OR-24-005-010-009/8892
(PARIMALA)
|
2424005016NRG24050320240778031
|
05/03/2024
|
Badamati Raita
|
2424005016WL090233
|
Badamati Raita
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898841154
|
|
BADAMATI RAITA W/O- GUDATE RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NUAGADA
|
OR-24-005-010-009/8897
(PARIMALA)
|
2424005016NRG24050320240778033
|
05/03/2024
|
Aareni Gamango
|
2424005016WL090233
|
Aareni Gamango
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898841156
|
|
ARANI GAMANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NUAGADA
|
OR-24-005-010-009/8900
(PARIMALA)
|
2424005016NRG24050320240778034
|
05/03/2024
|
Kandri Raita
|
2424005016WL090233
|
Kandri Raita
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898841158
|
|
KANDRI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NUAGADA
|
OR-24-005-010-009/8902
(PARIMALA)
|
2424005016NRG24050320240778037
|
05/03/2024
|
Duyani Dalabehera
|
2424005016WL090233
|
Duyani Dalabehera
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898841155
|
|
DUYANI DALABEHERA W/O TALAIBA DALABEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NUAGADA
|
OR-24-005-010-009/8902
(PARIMALA)
|
2424005016NRG24050320240778036
|
05/03/2024
|
Talaiba Dalabehera
|
2424005016WL090233
|
Talaiba Dalabehera
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898841160
|
|
TALAIBA DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
19
|
NUAGADA
|
OR-24-005-010-009/8904
(PARIMALA)
|
2424005016NRG24050320240778039
|
05/03/2024
|
Gurubadi Dalabehera
|
2424005016WL090233
|
Gurubadi Dalabehera
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898841157
|
|
GURUBADI DALABEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
NUAGADA
|
OR-24-005-010-009/8907
(PARIMALA)
|
2424005016NRG24050320240778040
|
05/03/2024
|
Gunguri Dalabehera
|
2424005016WL090233
|
Gunguri Dalabehera
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898841159
|
|
GUNGURI DALBEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
NUAGADA
|
OR-24-005-010-009/8911
(PARIMALA)
|
2424005016NRG24050320240778042
|
05/03/2024
|
Jebedi Dalabehera
|
2424005016WL090233
|
Jebedi Dalabehera
|
00354
|
PUNB0281200
|
1659
|
1659
|
Rejected
|
12/04/2024
|
|
2898841153
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
NUAGADA
|
OR-24-005-016-009/11766
(PARIMALA)
|
2424005016NRG24050320240778043
|
05/03/2024
|
Jayaras Raita
|
2424005016WL090233
|
Jayaras Raita
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898841161
|
|
JAYARAS RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16369
|
16369
|
|
|
|
|
|
|
|
|
23
|
NUAGADA
|
OR-24-005-010-009/8892
(PARIMALA)
|
2424005016NRG24050320240778030
|
05/03/2024
|
Guduted Raita
|
2424005016WL090233
|
Guduted Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898841164
|
|
MR GUDATE RAITA
|
STATE BANK OF INDIA(508548)
|
|
24
|
NUAGADA
|
OR-24-005-010-009/8897
(PARIMALA)
|
2424005016NRG24050320240778032
|
05/03/2024
|
Nibeda Gamango
|
2424005016WL090233
|
Nibeda Gamango
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898841151
|
|
NIBED GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
25
|
NUAGADA
|
OR-24-005-010-009/8901
(PARIMALA)
|
2424005016NRG24050320240778035
|
05/03/2024
|
Gangana Raita
|
2424005016WL090233
|
Gangana Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898841162
|
|
MR GANGANA RAITA
|
STATE BANK OF INDIA(508548)
|
|
26
|
NUAGADA
|
OR-24-005-010-009/8904
(PARIMALA)
|
2424005016NRG24050320240778038
|
05/03/2024
|
Jareka Dalabehera
|
2424005016WL090233
|
Jareka Dalabehera
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898841166
|
|
JAREKA DALABAHARA
|
STATE BANK OF INDIA(508548)
|
|
27
|
NUAGADA
|
OR-24-005-010-009/8911
(PARIMALA)
|
2424005016NRG24050320240778041
|
05/03/2024
|
Beniaa Dalabehera
|
2424005016WL090233
|
Beniaa Dalabehera
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898841163
|
|
MR BENIANG DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
28
|
NUAGADA
|
OR-24-005-016-009/11766
(PARIMALA)
|
2424005016NRG24050320240778044
|
05/03/2024
|
Premika Raita
|
2424005016WL090233
|
Premika Raita
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898841165
|
|
MRS PREMIKA RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43579
|
43579
|
|
|
|
|
|
|
|