|
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-24-005-010-003/11750
(PARIMALA)
|
2424005016NRG24010120240641860
|
01/01/2024
|
SUSAMA DALAI
|
2424005016WL076856
|
SUSAMA DALAI
|
00354
|
PUNB0281200
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1558830461
|
|
SUSAMA DALAI W/O NIRMAL DALAI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NUAGADA
|
OR-24-005-010-003/11980
(PARIMALA)
|
2424005016NRG24010120240641861
|
01/01/2024
|
NARAYANA BADA NAYAK
|
2424005016WL076856
|
NARAYANA BADA NAYAK
|
00354
|
PUNB0281200
|
798
|
798
|
Processed
|
09/03/2024
|
|
1558830485
|
|
NARAYANA BADA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NUAGADA
|
OR-24-005-010-003/8917
(PARIMALA)
|
2424005016NRG24010120240641878
|
01/01/2024
|
Pancha Pradhani
|
2424005016WL076858
|
Pancha Pradhani
|
00354
|
PUNB0281200
|
957
|
957
|
Processed
|
09/03/2024
|
|
1558830462
|
|
PANCHA PRADHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NUAGADA
|
OR-24-005-010-003/8944
(PARIMALA)
|
2424005016NRG24010120240641862
|
01/01/2024
|
Rita Pradhani
|
2424005016WL076856
|
Rita Pradhani
|
00354
|
PUNB0281200
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1558830464
|
|
MRS RITA PRADHANI
|
STATE BANK OF INDIA(508548)
|
|
5
|
NUAGADA
|
OR-24-005-010-004/11763
(PARIMALA)
|
2424005016NRG24010120240641867
|
01/01/2024
|
Kuni Bindhani
|
2424005016WL076857
|
Kuni Bindhani
|
00354
|
PUNB0281200
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1558830468
|
|
KUNI BINDHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NUAGADA
|
OR-24-005-010-004/11763
(PARIMALA)
|
2424005016NRG24010120240641866
|
01/01/2024
|
Kuni Bindhani
|
2424005016WL076857
|
Kuni Bindhani
|
00354
|
PUNB0281200
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1558830467
|
|
KUNI BINDHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NUAGADA
|
OR-24-005-010-004/8956
(PARIMALA)
|
2424005016NRG24010120240641857
|
01/01/2024
|
Raibari Raita
|
2424005016WL076855
|
Raibari Raita
|
00354
|
PUNB0281200
|
798
|
798
|
Processed
|
09/03/2024
|
|
1558830490
|
|
RAIBARI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NUAGADA
|
OR-24-005-010-004/8957
(PARIMALA)
|
2424005016NRG24010120240641869
|
01/01/2024
|
Kheta Bindani
|
2424005016WL076857
|
Kheta Bindani
|
00354
|
PUNB0281200
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1558830474
|
|
KATA BINDHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NUAGADA
|
OR-24-005-010-004/8957
(PARIMALA)
|
2424005016NRG24010120240641868
|
01/01/2024
|
Kheta Bindani
|
2424005016WL076857
|
Kheta Bindani
|
00354
|
PUNB0281200
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1558830473
|
|
KATA BINDHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NUAGADA
|
OR-24-005-010-004/8971
(PARIMALA)
|
2424005016NRG24010120240641871
|
01/01/2024
|
Lanita Bindani
|
2424005016WL076857
|
Lanita Bindani
|
00354
|
PUNB0281200
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1558830471
|
|
LANATI BINDHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NUAGADA
|
OR-24-005-010-004/8971
(PARIMALA)
|
2424005016NRG24010120240641870
|
01/01/2024
|
Lanita Bindani
|
2424005016WL076857
|
Lanita Bindani
|
00354
|
PUNB0281200
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1558830470
|
|
LANATI BINDHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NUAGADA
|
OR-24-005-010-005/11755
(PARIMALA)
|
2424005016NRG24301220230635521
|
01/01/2024
|
Anila Gamanga
|
2424005016WL076300
|
Anila Gamanga
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558830493
|
|
ANILA GAMANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NUAGADA
|
OR-24-005-010-005/11756
(PARIMALA)
|
2424005016NRG24301220230635522
|
01/01/2024
|
Nirajani Dalabehera
|
2424005016WL076300
|
Nirajani Dalabehera
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558830483
|
|
NIRANJANI DALABEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NUAGADA
|
OR-24-005-010-005/11757
(PARIMALA)
|
2424005016NRG24301220230635523
|
01/01/2024
|
Rabi Gamanga
|
2424005016WL076300
|
Rabi Gamanga
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558830486
|
|
RABI GAMANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NUAGADA
|
OR-24-005-010-005/11758
(PARIMALA)
|
2424005016NRG24301220230635524
|
01/01/2024
|
Dayari Raita
|
2424005016WL076300
|
Dayari Raita
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558830472
|
|
DAYARI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NUAGADA
|
OR-24-005-010-005/11764
(PARIMALA)
|
2424005016NRG24301220230635525
|
01/01/2024
|
Junita Gamanga
|
2424005016WL076300
|
Junita Gamanga
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558830487
|
|
JUNITA GAMANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NUAGADA
|
OR-24-005-010-005/11785
(PARIMALA)
|
2424005016NRG24301220230635526
|
01/01/2024
|
SHAMASANA RAITA
|
2424005016WL076300
|
SHAMASANA RAITA
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558830484
|
|
SHAMASAN RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NUAGADA
|
OR-24-005-010-005/9047
(PARIMALA)
|
2424005016NRG24301220230635527
|
01/01/2024
|
Lusi Gamango
|
2424005016WL076300
|
Lusi Gamango
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558830466
|
|
LUSI GAMANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NUAGADA
|
OR-24-005-010-005/9049
(PARIMALA)
|
2424005016NRG24301220230635529
|
01/01/2024
|
Sarajani Raita
|
2424005016WL076300
|
Sarajani Raita
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558830482
|
|
SERAJINI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
NUAGADA
|
OR-24-005-010-005/9053
(PARIMALA)
|
2424005016NRG24301220230635531
|
01/01/2024
|
LAYANI RAITA
|
2424005016WL076300
|
LAYANI RAITA
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558830488
|
|
LAYANI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
NUAGADA
|
OR-24-005-010-005/9053
(PARIMALA)
|
2424005016NRG24301220230635530
|
01/01/2024
|
Sunama Raita
|
2424005016WL076300
|
Sunama Raita
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558830478
|
|
SUNAM RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
NUAGADA
|
OR-24-005-010-005/9083
(PARIMALA)
|
2424005016NRG24301220230635533
|
01/01/2024
|
Raibari Dalabehera
|
2424005016WL076300
|
Raibari Dalabehera
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558830479
|
|
RAIBARI DALBEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
NUAGADA
|
OR-24-005-010-009/11948
(PARIMALA)
|
2424005016NRG24301220230635534
|
01/01/2024
|
Suniel Raita
|
2424005016WL076300
|
Suniel Raita
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558830492
|
|
SUNIEL RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
NUAGADA
|
OR-24-005-010-009/8874
(PARIMALA)
|
2424005016NRG24301220230635535
|
01/01/2024
|
Kundri Raita
|
2424005016WL076300
|
Kundri Raita
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558830477
|
|
KUNDRI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
NUAGADA
|
OR-24-005-010-009/8889
(PARIMALA)
|
2424005016NRG24301220230635540
|
01/01/2024
|
Junesh Raita
|
2424005016WL076300
|
Junesh Raita
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558830480
|
|
JUNES RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
NUAGADA
|
OR-24-005-010-009/8890
(PARIMALA)
|
2424005016NRG24301220230635541
|
01/01/2024
|
Sujani Raita
|
2424005016WL076300
|
Sujani Raita
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558830476
|
|
SUJANI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
NUAGADA
|
OR-24-005-010-009/8893
(PARIMALA)
|
2424005016NRG24301220230635543
|
01/01/2024
|
Eli Raita
|
2424005016WL076300
|
Eli Raita
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558830489
|
|
ELI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
NUAGADA
|
OR-24-005-010-009/8893
(PARIMALA)
|
2424005016NRG24301220230635542
|
01/01/2024
|
JIKIO RAITA
|
2424005016WL076300
|
JIKIO RAITA
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558830481
|
|
JIKIO RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
NUAGADA
|
OR-24-005-010-009/8903
(PARIMALA)
|
2424005016NRG24301220230635545
|
01/01/2024
|
Maisraka Raita
|
2424005016WL076300
|
Maisraka Raita
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558830463
|
|
MASRAK RAITA
|
STATE BANK OF INDIA(508548)
|
|
30
|
NUAGADA
|
OR-24-005-010-009/8908
(PARIMALA)
|
2424005016NRG24301220230635547
|
01/01/2024
|
Phulamati Dalabehera
|
2424005016WL076300
|
Phulamati Dalabehera
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558830475
|
|
FULAMATI DALBEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
NUAGADA
|
OR-24-005-010-013/11816
(PARIMALA)
|
2424005016NRG24301220230635898
|
01/01/2024
|
Mita Karada
|
2424005016WL076364
|
Mita Karada
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558830491
|
|
MITA KARADA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
NUAGADA
|
OR-24-005-010-013/11858
(PARIMALA)
|
2424005016NRG24301220230635901
|
01/01/2024
|
SWARNALATA LIMA
|
2424005016WL076364
|
SWARNALATA LIMA
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558830465
|
|
SWARNALATA LIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
NUAGADA
|
OR-24-005-010-013/9451
(PARIMALA)
|
2424005016NRG24301220230635912
|
01/01/2024
|
Pratima Pradhan
|
2424005016WL076364
|
Pratima Pradhan
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558830469
|
|
PRATIMA PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42773
|
42773
|
|
|
|
|
|
|
|
|
34
|
NUAGADA
|
OR-24-005-010-004/8956
(PARIMALA)
|
2424005016NRG24010120240641856
|
01/01/2024
|
Guda Raita
|
2424005016WL076855
|
Guda Raita
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1558830504
|
|
MR GUDA RAITA
|
STATE BANK OF INDIA(508548)
|
|
35
|
NUAGADA
|
OR-24-005-010-005/11754
(PARIMALA)
|
2424005016NRG24301220230635520
|
01/01/2024
|
HOSEYA GAMANGA
|
2424005016WL076300
|
HOSEYA GAMANGA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558830505
|
|
MR HOSEYA GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
36
|
NUAGADA
|
OR-24-005-010-005/9049
(PARIMALA)
|
2424005016NRG24301220230635528
|
01/01/2024
|
Tailang Raita
|
2424005016WL076300
|
Tailang Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558830498
|
|
TAILANGA RAITA
|
STATE BANK OF INDIA(508548)
|
|
37
|
NUAGADA
|
OR-24-005-010-005/9069
(PARIMALA)
|
2424005016NRG24301220230635532
|
01/01/2024
|
Arpha Gamango
|
2424005016WL076300
|
Arpha Gamango
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558830495
|
|
MRS ARPA GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
38
|
NUAGADA
|
OR-24-005-010-009/8877
(PARIMALA)
|
2424005016NRG24301220230635537
|
01/01/2024
|
Martha Raita
|
2424005016WL076300
|
Martha Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558830503
|
|
MARTHA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
NUAGADA
|
OR-24-005-010-009/8877
(PARIMALA)
|
2424005016NRG24301220230635536
|
01/01/2024
|
Mojes Raita
|
2424005016WL076300
|
Mojes Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558830497
|
|
MAJESH RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
NUAGADA
|
OR-24-005-010-009/8884
(PARIMALA)
|
2424005016NRG24301220230635538
|
01/01/2024
|
Nuaa Raita
|
2424005016WL076300
|
Nuaa Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558830496
|
|
NUA RAITA
|
STATE BANK OF INDIA(508548)
|
|
41
|
NUAGADA
|
OR-24-005-010-009/8896
(PARIMALA)
|
2424005016NRG24301220230635544
|
01/01/2024
|
Nitaniel Raita
|
2424005016WL076300
|
Nitaniel Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558830502
|
|
NITHANIEL RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
NUAGADA
|
OR-24-005-010-009/8903
(PARIMALA)
|
2424005016NRG24301220230635546
|
01/01/2024
|
Tabeeta Raita
|
2424005016WL076300
|
Tabeeta Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Rejected
|
09/03/2024
|
|
1558830494
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
NUAGADA
|
OR-24-005-010-013/9442
(PARIMALA)
|
2424005016NRG24301220230635907
|
01/01/2024
|
Prasad Limma
|
2424005016WL076364
|
Prasad Limma
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558830506
|
|
PRASHAD LIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
NUAGADA
|
OR-24-005-010-013/9443
(PARIMALA)
|
2424005016NRG24301220230635908
|
01/01/2024
|
Esmaiel Limma
|
2424005016WL076364
|
Esmaiel Limma
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558830499
|
|
MR ISAMAEL LIMA
|
STATE BANK OF INDIA(508548)
|
|
45
|
NUAGADA
|
OR-24-005-010-013/9451
(PARIMALA)
|
2424005016NRG24301220230635911
|
01/01/2024
|
Harsa Pradhan
|
2424005016WL076364
|
Harsa Pradhan
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558830500
|
|
MR HARSH PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16759
|
16759
|
|
|
|
|
|
|
|
|
46
|
NUAGADA
|
OR-24-005-010-009/8884
(PARIMALA)
|
2424005016NRG24301220230635539
|
01/01/2024
|
Jimi Raita
|
2424005016WL076300
|
Jimi Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558830501
|
|
JIMI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60954
|
60954
|
|
|
|
|
|
|
|