|
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-24-005-001-001/5018
(ANUGURU)
|
2424005001NRG24291120230525661
|
29/11/2023
|
Sushama Chaudhuri
|
2424005001WL063196
|
Sushama Chaudhuri
|
00354
|
PUNB0281200
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1100030322
|
|
SUSAMA CHAUDHURI W/O- BHAGIRATHI CHAUDHU
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NUAGADA
|
OR-24-005-001-001/5059
(ANUGURU)
|
2424005001NRG24291120230525662
|
29/11/2023
|
Dasarathi Chaudhuri
|
2424005001WL063196
|
Dasarathi Chaudhuri
|
00354
|
PUNB0281200
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1100030318
|
|
MR DASARATHI CHOUDHURI
|
STATE BANK OF INDIA(508548)
|
|
3
|
NUAGADA
|
OR-24-005-001-001/5059
(ANUGURU)
|
2424005001NRG24291120230525663
|
29/11/2023
|
Sunita Chaudhuri
|
2424005001WL063196
|
Sunita Chaudhuri
|
00354
|
PUNB0281200
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1100030319
|
|
SUNITA CHAUDHURY W/O- DASARATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NUAGADA
|
OR-24-005-001-002/5345
(ANUGURU)
|
2424005001NRG24291120230525668
|
29/11/2023
|
JARAMI MAJHI
|
2424005001WL063197
|
JARAMI MAJHI
|
00354
|
PUNB0281200
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1100030329
|
|
JARAMI MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NUAGADA
|
OR-24-005-001-005/458455
(ANUGURU)
|
2424005001NRG24291120230525628
|
29/11/2023
|
Sakuntala Raita
|
2424005001WL063194
|
Sakuntala Raita
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1100030337
|
|
MISS SAKUNTALA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
6
|
NUAGADA
|
OR-24-005-001-005/458455
(ANUGURU)
|
2424005001NRG24291120230525627
|
29/11/2023
|
Santana raita
|
2424005001WL063194
|
Santana raita
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1100030320
|
|
MR SUMANTA RAITA
|
STATE BANK OF INDIA(508548)
|
|
7
|
NUAGADA
|
OR-24-005-001-005/458657
(ANUGURU)
|
2424005001NRG24291120230525630
|
29/11/2023
|
RAJESH RAITA
|
2424005001WL063194
|
RAJESH RAITA
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1100030317
|
|
RAJESH RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NUAGADA
|
OR-24-005-001-005/458661
(ANUGURU)
|
2424005001NRG24291120230525632
|
29/11/2023
|
Rayamani Raita
|
2424005001WL063194
|
Rayamani Raita
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1100030331
|
|
RAYAMANI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NUAGADA
|
OR-24-005-001-005/458664
(ANUGURU)
|
2424005001NRG24291120230525633
|
29/11/2023
|
RIMANI RAITA
|
2424005001WL063194
|
RIMANI RAITA
|
00354
|
PUNB0281200
|
237
|
237
|
Processed
|
01/03/2024
|
|
1100030333
|
|
RIMANI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NUAGADA
|
OR-24-005-001-005/458664
(ANUGURU)
|
2424005001NRG24291120230525634
|
29/11/2023
|
SIRIPA RAITA
|
2424005001WL063194
|
SIRIPA RAITA
|
00354
|
PUNB0281200
|
237
|
237
|
Processed
|
01/03/2024
|
|
1100030334
|
|
SIRIPA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NUAGADA
|
OR-24-005-001-005/458665
(ANUGURU)
|
2424005001NRG24291120230525635
|
29/11/2023
|
PALAMI RAITA
|
2424005001WL063194
|
PALAMI RAITA
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1100030332
|
|
PALAMI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NUAGADA
|
OR-24-005-001-005/458666
(ANUGURU)
|
2424005001NRG24291120230525636
|
29/11/2023
|
SEMANI RAITA
|
2424005001WL063194
|
SEMANI RAITA
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1100030335
|
|
SEMANI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NUAGADA
|
OR-24-005-001-005/5097
(ANUGURU)
|
2424005001NRG24291120230525637
|
29/11/2023
|
Aandriya Raita
|
2424005001WL063194
|
Aandriya Raita
|
00354
|
PUNB0281200
|
237
|
237
|
Processed
|
01/03/2024
|
|
1100030321
|
|
ANDRIYA RAITA S/O- LINGURU RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NUAGADA
|
OR-24-005-001-005/5099
(ANUGURU)
|
2424005001NRG24291120230525639
|
29/11/2023
|
Prmika Raita
|
2424005001WL063194
|
Prmika Raita
|
00354
|
PUNB0281200
|
237
|
237
|
Processed
|
01/03/2024
|
|
1100030323
|
|
PREMIKA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NUAGADA
|
OR-24-005-001-005/5113
(ANUGURU)
|
2424005001NRG24291120230525640
|
29/11/2023
|
Mengi Gamango
|
2424005001WL063194
|
Mengi Gamango
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1100030325
|
|
MENGI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NUAGADA
|
OR-24-005-001-010/4587108
(ANUGURU)
|
2424005001NRG24291120230525675
|
29/11/2023
|
Sara majhi
|
2424005001WL063198
|
Sara majhi
|
00354
|
PUNB0281200
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1100030328
|
|
MRS SARA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
NUAGADA
|
OR-24-005-001-010/5179
(ANUGURU)
|
2424005001NRG24291120230525676
|
29/11/2023
|
Kumari Majhi
|
2424005001WL063198
|
Kumari Majhi
|
00354
|
PUNB0281200
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1100030327
|
|
KUMARI MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NUAGADA
|
OR-24-005-001-011/4587036
(ANUGURU)
|
2424005001NRG24291120230525655
|
29/11/2023
|
JAYABA MANDAL
|
2424005001WL063195
|
JAYABA MANDAL
|
00354
|
PUNB0281200
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1100030330
|
|
JOYAB MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18721
|
18721
|
|
|
|
|
|
|
|
|
19
|
NUAGADA
|
OR-24-005-001-002/4587109
(ANUGURU)
|
2424005001NRG24291120230525667
|
29/11/2023
|
UDAYA MAJHI
|
2424005001WL063197
|
UDAYA MAJHI
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1100030344
|
|
UDAYA MAJHI
|
BANK OF INDIA(508505)
|
|
20
|
NUAGADA
|
OR-24-005-001-005/5097
(ANUGURU)
|
2424005001NRG24291120230525638
|
29/11/2023
|
Aloni Raita
|
2424005001WL063194
|
Aloni Raita
|
00415
|
SBIN0002113
|
237
|
237
|
Processed
|
01/03/2024
|
|
1100030340
|
|
HARENI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
NUAGADA
|
OR-24-005-001-010/458651
(ANUGURU)
|
2424005001NRG24291120230525669
|
29/11/2023
|
DEBID RAIT
|
2424005001WL063197
|
DEBID RAIT
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1100030339
|
|
MR DEBID RAITA
|
STATE BANK OF INDIA(508548)
|
|
22
|
NUAGADA
|
OR-24-005-001-011/4587103
(ANUGURU)
|
2424005001NRG24241120230513842
|
29/11/2023
|
BIRAT RAITA
|
2424005001WL061536
|
BIRAT RAITA
|
00415
|
SBIN0002113
|
319
|
319
|
Processed
|
01/03/2024
|
|
1100030343
|
|
MR BIRAT RAITA
|
STATE BANK OF INDIA(508548)
|
|
23
|
NUAGADA
|
OR-24-005-001-011/4587103
(ANUGURU)
|
2424005001NRG24241120230513843
|
29/11/2023
|
Rasmita Raita
|
2424005001WL061536
|
Rasmita Raita
|
00415
|
SBIN0002113
|
319
|
319
|
Processed
|
01/03/2024
|
|
1100030342
|
|
MRS RASMITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
24
|
NUAGADA
|
OR-24-005-001-011/5446
(ANUGURU)
|
2424005001NRG24291120230525656
|
29/11/2023
|
Jikhariya Raita
|
2424005001WL063195
|
Jikhariya Raita
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1100030341
|
|
JIKHARIIYA RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4226
|
4226
|
|
|
|
|
|
|
|
|
25
|
NUAGADA
|
OR-24-005-001-005/458659
(ANUGURU)
|
2424005001NRG24291120230525631
|
29/11/2023
|
SUMITRA RAITA
|
2424005001WL063194
|
SUMITRA RAITA
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1100030336
|
|
MRS SUMITRA RAITA
|
STATE BANK OF INDIA(508548)
|
|
26
|
NUAGADA
|
OR-24-005-001-011/5453
(ANUGURU)
|
2424005001NRG24241120230513845
|
29/11/2023
|
Jayanti Raita
|
2424005001WL061536
|
Jayanti Raita
|
00415
|
SBIN0006935
|
319
|
319
|
Rejected
|
29/02/2024
|
|
1100030324
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
NUAGADA
|
OR-24-005-001-011/5457
(ANUGURU)
|
2424005001NRG24291120230525657
|
29/11/2023
|
Pilika Mandala
|
2424005001WL063195
|
Pilika Mandala
|
00415
|
SBIN0006935
|
798
|
798
|
Processed
|
01/03/2024
|
|
1100030326
|
|
MR PHILIKA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2539
|
2539
|
|
|
|
|
|
|
|
|
28
|
NUAGADA
|
OR-24-005-001-011/5453
(ANUGURU)
|
2424005001NRG24241120230513844
|
29/11/2023
|
Bayasa Raita
|
2424005001WL061536
|
Bayasa Raita
|
751001
|
|
319
|
319
|
Processed
|
01/03/2024
|
|
1100030338
|
|
BAYAS RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
319
|
319
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25805
|
25805
|
|
|
|
|
|
|
|