|
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-24-005-010-004/11763
(PARIMALA)
|
2424005016NRG24050920230310933
|
06/09/2023
|
Kuni Bindhani
|
2424005016WL020682
|
Kuni Bindhani
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7276244605
|
|
KUNI BINDHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NUAGADA
|
OR-24-005-010-004/11765
(PARIMALA)
|
2424005016NRG24050920230310934
|
06/09/2023
|
Asia Raita
|
2424005016WL020682
|
Asia Raita
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7276244608
|
|
ESIA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NUAGADA
|
OR-24-005-010-004/8948
(PARIMALA)
|
2424005016NRG24050920230310935
|
06/09/2023
|
Sandibai Dalabehera
|
2424005016WL020682
|
Sandibai Dalabehera
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7276244607
|
|
SANDI DALABAHARA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NUAGADA
|
OR-24-005-010-004/8950
(PARIMALA)
|
2424005016NRG24050920230310936
|
06/09/2023
|
Banabasa Raita
|
2424005016WL020682
|
Banabasa Raita
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7276244603
|
|
BANABSHA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NUAGADA
|
OR-24-005-010-004/8958
(PARIMALA)
|
2424005016NRG24050920230310938
|
06/09/2023
|
Reengai Raita
|
2424005016WL020682
|
Reengai Raita
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7276244610
|
|
RINGAI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NUAGADA
|
OR-24-005-010-004/8959
(PARIMALA)
|
2424005016NRG24050920230310940
|
06/09/2023
|
Sandi Raita
|
2424005016WL020682
|
Sandi Raita
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7276244604
|
|
SANDI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NUAGADA
|
OR-24-005-010-004/8960
(PARIMALA)
|
2424005016NRG24050920230310941
|
06/09/2023
|
Dadanga Dalabehera
|
2424005016WL020682
|
Dadanga Dalabehera
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7276244602
|
|
DADANGA DALABEHERA S/O- LUNGUDU
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NUAGADA
|
OR-24-005-010-004/8974
(PARIMALA)
|
2424005016NRG24050920230310944
|
06/09/2023
|
Ramakanta Raita
|
2424005016WL020682
|
Ramakanta Raita
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7276244601
|
|
RAMAKANTA RAITA S/O-RAMBADE RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NUAGADA
|
OR-24-005-010-005/11749
(PARIMALA)
|
2424005016NRG24050920230310859
|
06/09/2023
|
Sei Gamanga
|
2424005016WL020658
|
Sei Gamanga
|
00354
|
PUNB0281200
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7276244626
|
|
SEHI GAMANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NUAGADA
|
OR-24-005-010-005/11755
(PARIMALA)
|
2424005016NRG24050920230310861
|
06/09/2023
|
Anila Gamanga
|
2424005016WL020658
|
Anila Gamanga
|
00354
|
PUNB0281200
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7276244619
|
|
ANILA GAMANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NUAGADA
|
OR-24-005-010-005/11757
(PARIMALA)
|
2424005016NRG24050920230310862
|
06/09/2023
|
Rabi Gamanga
|
2424005016WL020658
|
Rabi Gamanga
|
00354
|
PUNB0281200
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7276244622
|
|
RABI GAMANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NUAGADA
|
OR-24-005-010-005/11758
(PARIMALA)
|
2424005016NRG24050920230310863
|
06/09/2023
|
Dayari Raita
|
2424005016WL020658
|
Dayari Raita
|
00354
|
PUNB0281200
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7276244611
|
|
DAYARI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NUAGADA
|
OR-24-005-010-005/11764
(PARIMALA)
|
2424005016NRG24050920230310864
|
06/09/2023
|
Junita Gamanga
|
2424005016WL020658
|
Junita Gamanga
|
00354
|
PUNB0281200
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7276244613
|
|
JUNITA GAMANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NUAGADA
|
OR-24-005-010-005/9047
(PARIMALA)
|
2424005016NRG24050920230310867
|
06/09/2023
|
Lusi Gamango
|
2424005016WL020658
|
Lusi Gamango
|
00354
|
PUNB0281200
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7276244606
|
|
LUSI GAMANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NUAGADA
|
OR-24-005-010-005/9049
(PARIMALA)
|
2424005016NRG24050920230310868
|
06/09/2023
|
Sarajani Raita
|
2424005016WL020658
|
Sarajani Raita
|
00354
|
PUNB0281200
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7276244621
|
|
SERAJINI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NUAGADA
|
OR-24-005-010-005/9061
(PARIMALA)
|
2424005016NRG24050920230310869
|
06/09/2023
|
Magani Raita
|
2424005016WL020658
|
Magani Raita
|
00354
|
PUNB0281200
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7276244612
|
|
MAGANI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NUAGADA
|
OR-24-005-010-005/9083
(PARIMALA)
|
2424005016NRG24050920230310870
|
06/09/2023
|
Raibari Dalabehera
|
2424005016WL020658
|
Raibari Dalabehera
|
00354
|
PUNB0281200
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7276244616
|
|
RAIBARI DALBEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NUAGADA
|
OR-24-005-010-009/11754
(PARIMALA)
|
2424005016NRG24050920230310871
|
06/09/2023
|
Manita Raita
|
2424005016WL020658
|
Manita Raita
|
00354
|
PUNB0281200
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7276244615
|
|
MRS MINITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
19
|
NUAGADA
|
OR-24-005-010-009/11945
(PARIMALA)
|
2424005016NRG24050920230310873
|
06/09/2023
|
Subash Raita
|
2424005016WL020658
|
Subash Raita
|
00354
|
PUNB0281200
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7276244617
|
|
SUBASH RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
NUAGADA
|
OR-24-005-010-009/11948
(PARIMALA)
|
2424005016NRG24050920230310874
|
06/09/2023
|
Suniel Raita
|
2424005016WL020658
|
Suniel Raita
|
00354
|
PUNB0281200
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7276244618
|
|
SUNIEL RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
NUAGADA
|
OR-24-005-010-009/8874
(PARIMALA)
|
2424005016NRG24050920230310875
|
06/09/2023
|
SIRATI RAITA
|
2424005016WL020658
|
SIRATI RAITA
|
00354
|
PUNB0281200
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7276244609
|
|
SIRATI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
NUAGADA
|
OR-24-005-010-009/8889
(PARIMALA)
|
2424005016NRG24050920230310880
|
06/09/2023
|
Junesh Raita
|
2424005016WL020658
|
Junesh Raita
|
00354
|
PUNB0281200
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7276244624
|
|
JUNES RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
NUAGADA
|
OR-24-005-010-009/8890
(PARIMALA)
|
2424005016NRG24050920230310881
|
06/09/2023
|
Sujani Raita
|
2424005016WL020658
|
Sujani Raita
|
00354
|
PUNB0281200
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7276244614
|
|
SUJANI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
NUAGADA
|
OR-24-005-010-009/8893
(PARIMALA)
|
2424005016NRG24050920230310882
|
06/09/2023
|
Eli Raita
|
2424005016WL020658
|
Eli Raita
|
00354
|
PUNB0281200
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7276244625
|
|
ELI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
NUAGADA
|
OR-24-005-010-009/8908
(PARIMALA)
|
2424005016NRG24050920230310884
|
06/09/2023
|
Phulamati Dalabehera
|
2424005016WL020658
|
Phulamati Dalabehera
|
00354
|
PUNB0281200
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7276244623
|
|
FULAMATI DALBEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31521
|
31521
|
|
|
|
|
|
|
|
|
26
|
NUAGADA
|
OR-24-005-010-004/8956
(PARIMALA)
|
2424005016NRG24050920230310937
|
06/09/2023
|
Guda Raita
|
2424005016WL020682
|
Guda Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7276244629
|
|
MR GUDA RAITA
|
STATE BANK OF INDIA(508548)
|
|
27
|
NUAGADA
|
OR-24-005-010-004/8965
(PARIMALA)
|
2424005016NRG24050920230310942
|
06/09/2023
|
Panchia Raita
|
2424005016WL020682
|
Panchia Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7276244630
|
|
MR PANCHIA RAITA
|
STATE BANK OF INDIA(508548)
|
|
28
|
NUAGADA
|
OR-24-005-010-005/11732
(PARIMALA)
|
2424005016NRG24050920230310858
|
06/09/2023
|
Aruna Gamango
|
2424005016WL020658
|
Aruna Gamango
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7276244600
|
|
MR ARUN GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
29
|
NUAGADA
|
OR-24-005-010-005/11754
(PARIMALA)
|
2424005016NRG24050920230310860
|
06/09/2023
|
HOSEYA GAMANGA
|
2424005016WL020658
|
HOSEYA GAMANGA
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7276244635
|
|
MR HOSEYA GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
30
|
NUAGADA
|
OR-24-005-010-005/11771
(PARIMALA)
|
2424005016NRG24050920230310865
|
06/09/2023
|
Budu Gamango
|
2424005016WL020658
|
Budu Gamango
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7276244627
|
|
BUDU GAMANGA S/O- PUTAI GAMANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
NUAGADA
|
OR-24-005-010-005/11774
(PARIMALA)
|
2424005016NRG24050920230310866
|
06/09/2023
|
Sanjaya Raita
|
2424005016WL020658
|
Sanjaya Raita
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7276244631
|
|
MR SANJAYA RAITA
|
STATE BANK OF INDIA(508548)
|
|
32
|
NUAGADA
|
OR-24-005-010-009/11756
(PARIMALA)
|
2424005016NRG24050920230310872
|
06/09/2023
|
Sahal Raita
|
2424005016WL020658
|
Sahal Raita
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7276244632
|
|
SHAHAL RAIT
|
STATE BANK OF INDIA(508548)
|
|
33
|
NUAGADA
|
OR-24-005-010-009/8877
(PARIMALA)
|
2424005016NRG24050920230310877
|
06/09/2023
|
Martha Raita
|
2424005016WL020658
|
Martha Raita
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7276244634
|
|
MARTHA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
NUAGADA
|
OR-24-005-010-009/8877
(PARIMALA)
|
2424005016NRG24050920230310876
|
06/09/2023
|
Mojes Raita
|
2424005016WL020658
|
Mojes Raita
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7276244628
|
|
MAJESH RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
NUAGADA
|
OR-24-005-010-009/8903
(PARIMALA)
|
2424005016NRG24050920230310883
|
06/09/2023
|
Tabeeta Raita
|
2424005016WL020658
|
Tabeeta Raita
|
00415
|
SBIN0002113
|
1185
|
1185
|
Rejected
|
09/11/2023
|
|
7276244620
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12324
|
12324
|
|
|
|
|
|
|
|
|
36
|
NUAGADA
|
OR-24-005-010-009/8884
(PARIMALA)
|
2424005016NRG24050920230310879
|
06/09/2023
|
Jimi Raita
|
2424005016WL020658
|
Jimi Raita
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7276244633
|
|
JIMI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45030
|
45030
|
|
|
|
|
|
|
|