|
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-24-005-012-005/10999
(SAMBALPUR)
|
2424005012NRG24271220230627288
|
29/12/2023
|
Kundra Sabara
|
2424005012WL075241
|
Kundra Sabara
|
00354
|
PUNB0281200
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1556474607
|
|
KUNDRA SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NUAGADA
|
OR-24-005-012-005/10999
(SAMBALPUR)
|
2424005012NRG24271220230627289
|
29/12/2023
|
Parbati Sabara
|
2424005012WL075241
|
Parbati Sabara
|
00354
|
PUNB0281200
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1556474608
|
|
PARBATI SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NUAGADA
|
OR-24-005-012-005/11044
(SAMBALPUR)
|
2424005012NRG24271220230627291
|
29/12/2023
|
Estor Parichha
|
2424005012WL075241
|
Estor Parichha
|
00354
|
PUNB0281200
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1556474601
|
|
ESTAR RANI PARICHHA W/O HANAK PARICHHA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NUAGADA
|
OR-24-005-012-005/11044
(SAMBALPUR)
|
2424005012NRG24271220230627290
|
29/12/2023
|
Hanaka Parichha
|
2424005012WL075241
|
Hanaka Parichha
|
00354
|
PUNB0281200
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1556474602
|
|
HANAK PARICHHA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NUAGADA
|
OR-24-005-012-005/11388
(SAMBALPUR)
|
2424005012NRG24271220230627260
|
29/12/2023
|
Mongala Badaraita
|
2424005012WL075240
|
Mongala Badaraita
|
00354
|
PUNB0281200
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1556474595
|
|
MANGALA BADARAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NUAGADA
|
OR-24-005-012-005/11429
(SAMBALPUR)
|
2424005012NRG24271220230626453
|
29/12/2023
|
Sabita Badaraita
|
2424005012WL075180
|
Sabita Badaraita
|
00354
|
PUNB0281200
|
798
|
798
|
Processed
|
09/03/2024
|
|
1556474599
|
|
SABITA BADARAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NUAGADA
|
OR-24-005-012-005/11555
(SAMBALPUR)
|
2424005012NRG24271220230627263
|
29/12/2023
|
Sabani Dalabehera
|
2424005012WL075240
|
Sabani Dalabehera
|
00354
|
PUNB0281200
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1556474612
|
|
SEBANI DALABEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NUAGADA
|
OR-24-005-012-005/11555
(SAMBALPUR)
|
2424005012NRG24271220230627262
|
29/12/2023
|
Santosh Dalabehera
|
2424005012WL075240
|
Santosh Dalabehera
|
00354
|
PUNB0281200
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1556474611
|
|
SANTOSH DALABEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NUAGADA
|
OR-24-005-012-005/5784
(SAMBALPUR)
|
2424005012NRG24271220230627264
|
29/12/2023
|
Prabhat Pradhan
|
2424005012WL075240
|
Prabhat Pradhan
|
00354
|
PUNB0281200
|
957
|
957
|
Processed
|
09/03/2024
|
|
1556474605
|
|
PRABHAT PRADHAN S/O- ARUNA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NUAGADA
|
OR-24-005-012-005/5794
(SAMBALPUR)
|
2424005012NRG24271220230627293
|
29/12/2023
|
Kanchan Pani
|
2424005012WL075241
|
Kanchan Pani
|
00354
|
PUNB0281200
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1556474593
|
|
KANCHAN PANI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NUAGADA
|
OR-24-005-012-005/5794
(SAMBALPUR)
|
2424005012NRG24271220230627292
|
29/12/2023
|
Shyamaghana Pani
|
2424005012WL075241
|
Shyamaghana Pani
|
00354
|
PUNB0281200
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1556474594
|
|
SYAMAGHAN PANI S/O MOHAN PANI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NUAGADA
|
OR-24-005-012-005/5806
(SAMBALPUR)
|
2424005012NRG24271220230626454
|
29/12/2023
|
Amulya Mandala
|
2424005012WL075180
|
Amulya Mandala
|
00354
|
PUNB0281200
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1556474592
|
|
AMULYA MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NUAGADA
|
OR-24-005-012-005/5806
(SAMBALPUR)
|
2424005012NRG24271220230626455
|
29/12/2023
|
SULAMI MANDAL
|
2424005012WL075180
|
SULAMI MANDAL
|
00354
|
PUNB0281200
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1556474610
|
|
SULAMI MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NUAGADA
|
OR-24-005-012-005/5808
(SAMBALPUR)
|
2424005012NRG24271220230627265
|
29/12/2023
|
Elishaya Nayaka
|
2424005012WL075240
|
Elishaya Nayaka
|
00354
|
PUNB0281200
|
957
|
957
|
Rejected
|
09/03/2024
|
|
1556474591
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
NUAGADA
|
OR-24-005-012-005/5808
(SAMBALPUR)
|
2424005012NRG24271220230627266
|
29/12/2023
|
Lilimani Nayaka
|
2424005012WL075240
|
Lilimani Nayaka
|
00354
|
PUNB0281200
|
957
|
957
|
Processed
|
09/03/2024
|
|
1556474596
|
|
LILIMANI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NUAGADA
|
OR-24-005-012-005/5815
(SAMBALPUR)
|
2424005012NRG24271220230627267
|
29/12/2023
|
Raisani Badaraita
|
2424005012WL075240
|
Raisani Badaraita
|
00354
|
PUNB0281200
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1556474597
|
|
RAISANI BADARAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NUAGADA
|
OR-24-005-012-005/5852
(SAMBALPUR)
|
2424005012NRG24271220230627269
|
29/12/2023
|
Anita Sing
|
2424005012WL075240
|
Anita Sing
|
00354
|
PUNB0281200
|
957
|
957
|
Processed
|
09/03/2024
|
|
1556474600
|
|
ANITA SINGH D/O JAYASEN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NUAGADA
|
OR-24-005-012-005/5852
(SAMBALPUR)
|
2424005012NRG24271220230627268
|
29/12/2023
|
Tulasa Sing
|
2424005012WL075240
|
Tulasa Sing
|
00354
|
PUNB0281200
|
957
|
957
|
Processed
|
09/03/2024
|
|
1556474590
|
|
MRS TULASA SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
NUAGADA
|
OR-24-005-012-005/5877
(SAMBALPUR)
|
2424005012NRG24271220230627271
|
29/12/2023
|
RANJITA LIMA
|
2424005012WL075240
|
RANJITA LIMA
|
00354
|
PUNB0281200
|
957
|
957
|
Processed
|
09/03/2024
|
|
1556474598
|
|
RANJITA LIMA W/O SAROJ LIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
NUAGADA
|
OR-24-005-012-005/5877
(SAMBALPUR)
|
2424005012NRG24271220230627270
|
29/12/2023
|
Sara Lima
|
2424005012WL075240
|
Sara Lima
|
00354
|
PUNB0281200
|
798
|
798
|
Processed
|
09/03/2024
|
|
1556474603
|
|
MR SOROJ LIMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
NUAGADA
|
OR-24-005-012-005/5970
(SAMBALPUR)
|
2424005012NRG24271220230627295
|
29/12/2023
|
Santilata Sing
|
2424005012WL075241
|
Santilata Sing
|
00354
|
PUNB0281200
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1556474604
|
|
SANTILOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
NUAGADA
|
OR-24-005-012-005/5985
(SAMBALPUR)
|
2424005012NRG24271220230627272
|
29/12/2023
|
Dama Sabar
|
2424005012WL075240
|
Dama Sabar
|
00354
|
PUNB0281200
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1556474606
|
|
DAMO SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
NUAGADA
|
OR-24-005-012-006/11554
(SAMBALPUR)
|
2424005012NRG24271220230626458
|
29/12/2023
|
Jiusaya Raita
|
2424005012WL075180
|
Jiusaya Raita
|
00354
|
PUNB0281200
|
798
|
798
|
Processed
|
09/03/2024
|
|
1556474613
|
|
MR JIHOSAYARAITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
24
|
NUAGADA
|
OR-24-005-012-007/6074
(SAMBALPUR)
|
2424005012NRG24271220230627298
|
29/12/2023
|
JAMUNA PRADHANI
|
2424005012WL075241
|
JAMUNA PRADHANI
|
00354
|
PUNB0281200
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1556474609
|
|
JAMUNA PRADHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24891
|
24891
|
|
|
|
|
|
|
|
|
25
|
NUAGADA
|
OR-24-005-012-004/11117
(SAMBALPUR)
|
2424005012NRG24271220230626447
|
29/12/2023
|
Heneri Raita
|
2424005012WL075180
|
Heneri Raita
|
00415
|
SBIN0002113
|
798
|
798
|
Processed
|
09/03/2024
|
|
1556474617
|
|
HENERI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
NUAGADA
|
OR-24-005-012-004/11117
(SAMBALPUR)
|
2424005012NRG24271220230626448
|
29/12/2023
|
Santi Raita
|
2424005012WL075180
|
Santi Raita
|
00415
|
SBIN0002113
|
798
|
798
|
Processed
|
09/03/2024
|
|
1556474620
|
|
MRS SANTI RAIT
|
STATE BANK OF INDIA(508548)
|
|
27
|
NUAGADA
|
OR-24-005-012-004/6291
(SAMBALPUR)
|
2424005012NRG24271220230626449
|
29/12/2023
|
Titas Raita
|
2424005012WL075180
|
Titas Raita
|
00415
|
SBIN0002113
|
798
|
798
|
Processed
|
09/03/2024
|
|
1556474619
|
|
MR TITAS RAIT
|
STATE BANK OF INDIA(508548)
|
|
28
|
NUAGADA
|
OR-24-005-012-005/11335
(SAMBALPUR)
|
2424005012NRG24271220230626450
|
29/12/2023
|
Amiya Mandal
|
2424005012WL075180
|
Amiya Mandal
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1556474616
|
|
MR AMIYA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
NUAGADA
|
OR-24-005-012-005/11335
(SAMBALPUR)
|
2424005012NRG24271220230626451
|
29/12/2023
|
Sulami Mandal
|
2424005012WL075180
|
Sulami Mandal
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1556474621
|
|
SULAMI MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
NUAGADA
|
OR-24-005-012-005/5887
(SAMBALPUR)
|
2424005012NRG24271220230627294
|
29/12/2023
|
Sangita Sabara
|
2424005012WL075241
|
Sangita Sabara
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1556474623
|
|
MRS SANGEETA SABAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
NUAGADA
|
OR-24-005-012-005/5988
(SAMBALPUR)
|
2424005012NRG24271220230626457
|
29/12/2023
|
Lalita Badaraita
|
2424005012WL075180
|
Lalita Badaraita
|
00415
|
SBIN0002113
|
798
|
798
|
Processed
|
09/03/2024
|
|
1556474622
|
|
MRS LALITA BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
32
|
NUAGADA
|
OR-24-005-012-005/5988
(SAMBALPUR)
|
2424005012NRG24271220230626456
|
29/12/2023
|
Parshuram Badaraita
|
2424005012WL075180
|
Parshuram Badaraita
|
00415
|
SBIN0002113
|
798
|
798
|
Processed
|
09/03/2024
|
|
1556474615
|
|
PARSURAM BADARAIT
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
NUAGADA
|
OR-24-005-012-006/11554
(SAMBALPUR)
|
2424005012NRG24271220230626459
|
29/12/2023
|
SULAMI RAITA
|
2424005012WL075180
|
SULAMI RAITA
|
00415
|
SBIN0002113
|
798
|
798
|
Processed
|
09/03/2024
|
|
1556474625
|
|
MRS SULAMI RAITA
|
STATE BANK OF INDIA(508548)
|
|
34
|
NUAGADA
|
OR-24-005-012-006/11554
(SAMBALPUR)
|
2424005012NRG24271220230626460
|
29/12/2023
|
TUMBAI RAIT
|
2424005012WL075180
|
TUMBAI RAIT
|
00415
|
SBIN0002113
|
798
|
798
|
Processed
|
09/03/2024
|
|
1556474624
|
|
MRS TUMBAI RAIT
|
STATE BANK OF INDIA(508548)
|
|
35
|
NUAGADA
|
OR-24-005-012-007/11130
(SAMBALPUR)
|
2424005012NRG24271220230626226
|
29/12/2023
|
DIMESH KUMAR GAMANGA
|
2424005012WL075139
|
DIMESH KUMAR GAMANGA
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1556474589
|
|
MR DIMESH GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
36
|
NUAGADA
|
OR-24-005-012-007/11130
(SAMBALPUR)
|
2424005012NRG24271220230626225
|
29/12/2023
|
KABENI GAMANGO
|
2424005012WL075139
|
KABENI GAMANGO
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1556474614
|
|
MRS KABENI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
37
|
NUAGADA
|
OR-24-005-012-007/6070
(SAMBALPUR)
|
2424005012NRG24271220230627297
|
29/12/2023
|
Sankata Badathakura
|
2424005012WL075241
|
Sankata Badathakura
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1556474626
|
|
SANKAT BADAKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
NUAGADA
|
OR-24-005-012-007/6070
(SAMBALPUR)
|
2424005012NRG24271220230627296
|
29/12/2023
|
Somanatha Badathakura
|
2424005012WL075241
|
Somanatha Badathakura
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1556474618
|
|
SOMANATH BADAKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13405
|
13405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38296
|
38296
|
|
|
|
|
|
|
|