|
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-24-005-004-004/2847
(KERADANG)
|
2424005016NRG24Z090220240720308
|
09/02/2024
|
Aananda Badaraita
|
2424005016WL085753
|
Aananda Badaraita
|
00078
|
CNRB0018039
|
542
|
542
|
Processed
|
10/02/2024
|
|
0303217304
|
|
ANANDA BADARAITA
|
CANARA BANK(508532)
|
|
2
|
NUAGADA
|
OR-24-005-004-004/2847
(KERADANG)
|
2424005016NRG24Z090220240720307
|
09/02/2024
|
Ganga Badaraita
|
2424005016WL085753
|
Ganga Badaraita
|
00078
|
CNRB0018039
|
542
|
542
|
Processed
|
10/02/2024
|
|
0303217300
|
|
GANGA BADARAITA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1084
|
1084
|
|
|
|
|
|
|
|
|
3
|
NUAGADA
|
OR-24-005-010-009/11950
(PARIMALA)
|
2424005016NRG24Z090220240719968
|
09/02/2024
|
Abani Raita
|
2424005016WL085727
|
Abani Raita
|
00354
|
PUNB0281200
|
542
|
542
|
Processed
|
10/02/2024
|
|
0303217294
|
|
ABANI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NUAGADA
|
OR-24-005-010-009/8873
(PARIMALA)
|
2424005016NRG24Z090220240719969
|
09/02/2024
|
Remika Raita
|
2424005016WL085727
|
Remika Raita
|
00354
|
PUNB0281200
|
542
|
542
|
Processed
|
10/02/2024
|
|
0303217297
|
|
REMAKI RAIT W/O- DAYA RAIT
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NUAGADA
|
OR-24-005-010-009/8882
(PARIMALA)
|
2424005016NRG24Z090220240720223
|
09/02/2024
|
Tangiri Raita
|
2424005016WL085746
|
Tangiri Raita
|
00354
|
PUNB0281200
|
465
|
465
|
Processed
|
10/02/2024
|
|
0303217293
|
|
MRS TANGIRI RAITA
|
STATE BANK OF INDIA(508548)
|
|
6
|
NUAGADA
|
OR-24-005-010-009/8902
(PARIMALA)
|
2424005016NRG24Z090220240719974
|
09/02/2024
|
Duyani Dalabehera
|
2424005016WL085728
|
Duyani Dalabehera
|
00354
|
PUNB0281200
|
310
|
310
|
Processed
|
10/02/2024
|
|
0303217288
|
|
DUYANI DALABEHERA W/O TALAIBA DALABEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NUAGADA
|
OR-24-005-010-009/8902
(PARIMALA)
|
2424005016NRG24Z090220240719973
|
09/02/2024
|
Talaiba Dalabehera
|
2424005016WL085728
|
Talaiba Dalabehera
|
00354
|
PUNB0281200
|
310
|
310
|
Processed
|
10/02/2024
|
|
0303217289
|
|
TALAIBA DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
8
|
NUAGADA
|
OR-24-005-010-013/11765
(PARIMALA)
|
2424005016NRG24Z090220240720225
|
09/02/2024
|
Mariyam Mandal
|
2424005016WL085747
|
Mariyam Mandal
|
00354
|
PUNB0281200
|
542
|
542
|
Processed
|
10/02/2024
|
|
0303217298
|
|
MARIYAM MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NUAGADA
|
OR-24-005-010-013/11779
(PARIMALA)
|
2424005016NRG24Z090220240719959
|
09/02/2024
|
Sujata Beherdalai
|
2424005016WL085725
|
Sujata Beherdalai
|
00354
|
PUNB0281200
|
542
|
542
|
Processed
|
10/02/2024
|
|
0303217290
|
|
SUJATA BEHERDELAI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NUAGADA
|
OR-24-005-010-013/11824
(PARIMALA)
|
2424005016NRG24Z090220240719961
|
09/02/2024
|
Jasmin Dandasena
|
2424005016WL085725
|
Jasmin Dandasena
|
00354
|
PUNB0281200
|
542
|
542
|
Processed
|
10/02/2024
|
|
0303217295
|
|
JASMIN DANDASENA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NUAGADA
|
OR-24-005-010-013/11824
(PARIMALA)
|
2424005016NRG24Z090220240719960
|
09/02/2024
|
sanjulata beherdalai
|
2424005016WL085725
|
sanjulata beherdalai
|
00354
|
PUNB0281200
|
542
|
542
|
Processed
|
10/02/2024
|
|
0303217287
|
|
SANJUTA BEHERDELAI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NUAGADA
|
OR-24-005-010-013/11828
(PARIMALA)
|
2424005016NRG24Z090220240720120
|
09/02/2024
|
Thamas Lima
|
2424005016WL085742
|
Thamas Lima
|
00354
|
PUNB0281200
|
542
|
542
|
Processed
|
10/02/2024
|
|
0303217291
|
|
MR THAMAS LIMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
NUAGADA
|
OR-24-005-010-013/9431
(PARIMALA)
|
2424005016NRG24Z090220240720121
|
09/02/2024
|
Debatni Limma
|
2424005016WL085742
|
Debatni Limma
|
00354
|
PUNB0281200
|
542
|
542
|
Rejected
|
10/02/2024
|
|
0303217303
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
NUAGADA
|
OR-24-005-010-013/9456
(PARIMALA)
|
2424005016NRG24Z090220240719962
|
09/02/2024
|
Basanti Beherdalai
|
2424005016WL085725
|
Basanti Beherdalai
|
00354
|
PUNB0281200
|
542
|
542
|
Processed
|
10/02/2024
|
|
0303217296
|
|
BASANTI BEHERDALAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5963
|
5963
|
|
|
|
|
|
|
|
|
15
|
NUAGADA
|
OR-24-005-010-009/8873
(PARIMALA)
|
2424005016NRG24Z090220240719970
|
09/02/2024
|
Danial Raita
|
2424005016WL085727
|
Danial Raita
|
00415
|
SBIN0002113
|
542
|
542
|
Processed
|
10/02/2024
|
|
0303217301
|
|
MR DANIAL RAITA
|
STATE BANK OF INDIA(508548)
|
|
16
|
NUAGADA
|
OR-24-005-010-013/11713
(PARIMALA)
|
2424005016NRG24Z090220240720119
|
09/02/2024
|
Maleni Lima
|
2424005016WL085742
|
Maleni Lima
|
00415
|
SBIN0002113
|
542
|
542
|
Processed
|
10/02/2024
|
|
0303217292
|
|
MRS MALENI LIMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
NUAGADA
|
OR-24-005-010-013/11713
(PARIMALA)
|
2424005016NRG24Z090220240720118
|
09/02/2024
|
Ramesh Lima
|
2424005016WL085742
|
Ramesh Lima
|
00415
|
SBIN0002113
|
542
|
542
|
Processed
|
10/02/2024
|
|
0303217302
|
|
RAMESH LIMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
NUAGADA
|
OR-24-005-010-013/11745
(PARIMALA)
|
2424005016NRG24Z090220240719964
|
09/02/2024
|
Saliman Pradhan
|
2424005016WL085726
|
Saliman Pradhan
|
00415
|
SBIN0002113
|
542
|
542
|
Processed
|
10/02/2024
|
|
0303217299
|
|
SALIMAN PRADHANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2168
|
2168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9215
|
9215
|
|
|
|
|
|
|
|