|
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-24-005-004-004/11712
(KERADANG)
|
2424005016NRG24080120240652585
|
09/01/2024
|
JiMiya Raita
|
2424005016WL078602
|
JiMiya Raita
|
00078
|
CNRB0018039
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1675182078
|
|
JINIYO RAITA
|
CANARA BANK(508532)
|
|
2
|
NUAGADA
|
OR-24-005-004-004/11886
(KERADANG)
|
2424005016NRG24070120240650343
|
09/01/2024
|
Janash Raita
|
2424005016WL078350
|
Janash Raita
|
00078
|
CNRB0018039
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1675182083
|
|
JANAS RAOITA
|
CANARA BANK(508532)
|
|
3
|
NUAGADA
|
OR-24-005-004-004/11886
(KERADANG)
|
2424005016NRG24070120240650344
|
09/01/2024
|
Junati Raita
|
2424005016WL078350
|
Junati Raita
|
00078
|
CNRB0018039
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1675182084
|
|
JUNATI RAITA
|
CANARA BANK(508532)
|
|
4
|
NUAGADA
|
OR-24-005-004-004/2829
(KERADANG)
|
2424005016NRG24070120240650345
|
09/01/2024
|
Johan Raita
|
2424005016WL078350
|
Johan Raita
|
00078
|
CNRB0018039
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1675182079
|
|
JOHAN RAITA
|
CANARA BANK(508532)
|
|
5
|
NUAGADA
|
OR-24-005-004-004/2829
(KERADANG)
|
2424005016NRG24070120240650346
|
09/01/2024
|
Prabhasini Raita
|
2424005016WL078350
|
Prabhasini Raita
|
00078
|
CNRB0018039
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1675182080
|
|
PRABHAISINI RAITA
|
CANARA BANK(508532)
|
|
6
|
NUAGADA
|
OR-24-005-010-003/11679
(PARIMALA)
|
2424005016NRG24070120240650327
|
09/01/2024
|
Siman Raita
|
2424005016WL078346
|
Siman Raita
|
00078
|
CNRB0018039
|
957
|
957
|
Processed
|
12/03/2024
|
|
1675182086
|
|
SIMAN RAITA
|
CANARA BANK(508532)
|
|
7
|
NUAGADA
|
OR-24-005-010-003/11687
(PARIMALA)
|
2424005016NRG24080120240652534
|
09/01/2024
|
Dama Mandal
|
2424005016WL078592
|
Dama Mandal
|
00078
|
CNRB0018039
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1675182081
|
|
DAM MANDAL
|
CANARA BANK(508532)
|
|
8
|
NUAGADA
|
OR-24-005-010-003/11723
(PARIMALA)
|
2424005016NRG24080120240650353
|
09/01/2024
|
Karniel Raita
|
2424005016WL078352
|
Karniel Raita
|
00078
|
CNRB0018039
|
957
|
957
|
Processed
|
12/03/2024
|
|
1675182087
|
|
KARNIEL RAITA
|
CANARA BANK(508532)
|
|
9
|
NUAGADA
|
OR-24-005-010-003/11724
(PARIMALA)
|
2424005016NRG24070120240650311
|
09/01/2024
|
Malinga Shabara
|
2424005016WL078341
|
Malinga Shabara
|
00078
|
CNRB0018039
|
957
|
957
|
Processed
|
12/03/2024
|
|
1675182085
|
|
MALINGA SABARA
|
CANARA BANK(508532)
|
|
10
|
NUAGADA
|
OR-24-005-010-003/11726
(PARIMALA)
|
2424005016NRG24080120240652542
|
09/01/2024
|
Surendra Raita
|
2424005016WL078595
|
Surendra Raita
|
00078
|
CNRB0018039
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1675182082
|
|
SURENDRA RAITA
|
CANARA BANK(508532)
|
|
11
|
NUAGADA
|
OR-24-005-010-003/11982
(PARIMALA)
|
2424005016NRG24080120240652540
|
09/01/2024
|
SOMBRA RAITA
|
2424005016WL078594
|
SOMBRA RAITA
|
00078
|
CNRB0018039
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1675182088
|
|
SOMBRA RAITA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11807
|
11807
|
|
|
|
|
|
|
|
|
12
|
NUAGADA
|
OR-24-005-010-004/11555
(PARIMALA)
|
2424005016NRG24070120240650339
|
09/01/2024
|
Arjuna Raita
|
2424005016WL078349
|
Arjuna Raita
|
00354
|
PUNB0281200
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1675182096
|
|
ARJUNA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NUAGADA
|
OR-24-005-010-004/11754
(PARIMALA)
|
2424005016NRG24070120240650335
|
09/01/2024
|
Philip Raita
|
2424005016WL078348
|
Philip Raita
|
00354
|
PUNB0281200
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1675182095
|
|
PHILIP RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NUAGADA
|
OR-24-005-010-004/8968
(PARIMALA)
|
2424005016NRG24070120240650336
|
09/01/2024
|
Hinguda Raita
|
2424005016WL078348
|
Hinguda Raita
|
00354
|
PUNB0281200
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1675182075
|
|
INGUDA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NUAGADA
|
OR-24-005-010-013/11762
(PARIMALA)
|
2424005016NRG24070120240650307
|
09/01/2024
|
Junesh Raita
|
2424005016WL078340
|
Junesh Raita
|
00354
|
PUNB0281200
|
957
|
957
|
Processed
|
12/03/2024
|
|
1675182074
|
|
JUNESH RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NUAGADA
|
OR-24-005-010-013/11762
(PARIMALA)
|
2424005016NRG24070120240650308
|
09/01/2024
|
Santini Raita
|
2424005016WL078340
|
Santini Raita
|
00354
|
PUNB0281200
|
957
|
957
|
Processed
|
12/03/2024
|
|
1675182099
|
|
SANTINI RAITA W/O- JUNESH RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NUAGADA
|
OR-24-005-010-013/11763
(PARIMALA)
|
2424005016NRG24080120240652526
|
09/01/2024
|
Baboy Raita
|
2424005016WL078590
|
Baboy Raita
|
00354
|
PUNB0281200
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1675182100
|
|
BABOY RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NUAGADA
|
OR-24-005-010-013/11767
(PARIMALA)
|
2424005016NRG24070120240650331
|
09/01/2024
|
Pinki Badaraita
|
2424005016WL078347
|
Pinki Badaraita
|
00354
|
PUNB0281200
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1675182069
|
|
PINKY BADARAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NUAGADA
|
OR-24-005-010-013/11767
(PARIMALA)
|
2424005016NRG24070120240650332
|
09/01/2024
|
Sumanta Badaraita
|
2424005016WL078347
|
Sumanta Badaraita
|
00354
|
PUNB0281200
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1675182102
|
|
SUMANT BADARAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
NUAGADA
|
OR-24-005-010-013/11823
(PARIMALA)
|
2424005016NRG24080120240652536
|
09/01/2024
|
Kabiraj Raita
|
2424005016WL078593
|
Kabiraj Raita
|
00354
|
PUNB0281200
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1675182098
|
|
KABIRAJ RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
NUAGADA
|
OR-24-005-010-013/11823
(PARIMALA)
|
2424005016NRG24080120240652559
|
09/01/2024
|
Kabiraj Raita
|
2424005016WL078599
|
Kabiraj Raita
|
00354
|
PUNB0281200
|
319
|
319
|
Processed
|
12/03/2024
|
|
1675182097
|
|
KABIRAJ RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
NUAGADA
|
OR-24-005-010-013/11841
(PARIMALA)
|
2424005016NRG24080120240652527
|
09/01/2024
|
Isaka Raita
|
2424005016WL078590
|
Isaka Raita
|
00354
|
PUNB0281200
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1675182073
|
|
ISHAK RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
NUAGADA
|
OR-24-005-010-013/9453
(PARIMALA)
|
2424005016NRG24070120240650320
|
09/01/2024
|
Ribika Badaraita
|
2424005016WL078344
|
Ribika Badaraita
|
00354
|
PUNB0281200
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1675182070
|
|
RIBIKA BADA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
NUAGADA
|
OR-24-005-010-013/9459
(PARIMALA)
|
2424005016NRG24070120240650323
|
09/01/2024
|
Urmila Nimalu
|
2424005016WL078345
|
Urmila Nimalu
|
00354
|
PUNB0281200
|
957
|
957
|
Processed
|
12/03/2024
|
|
1675182068
|
|
URMILA NIMALU
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
NUAGADA
|
OR-24-005-010-013/9461
(PARIMALA)
|
2424005016NRG24080120240652523
|
09/01/2024
|
Sabita Raita
|
2424005016WL078589
|
Sabita Raita
|
00354
|
PUNB0281200
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1675182101
|
|
SWABITA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
NUAGADA
|
OR-24-005-010-013/9482
(PARIMALA)
|
2424005016NRG24080120240652556
|
09/01/2024
|
Kailash Patika
|
2424005016WL078598
|
Kailash Patika
|
00354
|
PUNB0281200
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1675182103
|
|
KAILASH PATIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
NUAGADA
|
OR-24-005-010-013/9482
(PARIMALA)
|
2424005016NRG24080120240652555
|
09/01/2024
|
Sabtari Patika
|
2424005016WL078598
|
Sabtari Patika
|
00354
|
PUNB0281200
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1675182104
|
|
SABITRI PATIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
NUAGADA
|
OR-24-005-010-013/9488
(PARIMALA)
|
2424005016NRG24080120240652560
|
09/01/2024
|
Pari Raita
|
2424005016WL078599
|
Pari Raita
|
00354
|
PUNB0281200
|
319
|
319
|
Processed
|
12/03/2024
|
|
1675182072
|
|
PARI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
NUAGADA
|
OR-24-005-010-013/9488
(PARIMALA)
|
2424005016NRG24080120240652537
|
09/01/2024
|
Pari Raita
|
2424005016WL078593
|
Pari Raita
|
00354
|
PUNB0281200
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1675182071
|
|
PARI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18030
|
18030
|
|
|
|
|
|
|
|
|
30
|
NUAGADA
|
OR-24-005-010-003/11679
(PARIMALA)
|
2424005016NRG24070120240650328
|
09/01/2024
|
Shuki Raita
|
2424005016WL078346
|
Shuki Raita
|
00415
|
SBIN0002113
|
798
|
798
|
Processed
|
12/03/2024
|
|
1675182092
|
|
MRS SHUKI RAITA
|
STATE BANK OF INDIA(508548)
|
|
31
|
NUAGADA
|
OR-24-005-010-003/11719
(PARIMALA)
|
2424005016NRG24080120240652583
|
09/01/2024
|
Bhumika Raita
|
2424005016WL078601
|
Bhumika Raita
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1675182091
|
|
MRS BHUMIKA RAITA
|
STATE BANK OF INDIA(508548)
|
|
32
|
NUAGADA
|
OR-24-005-010-013/11809
(PARIMALA)
|
2424005016NRG24080120240650355
|
09/01/2024
|
RINIEL RAITA
|
2424005016WL078353
|
RINIEL RAITA
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1675182089
|
|
MR RINIEL RAITA
|
STATE BANK OF INDIA(508548)
|
|
33
|
NUAGADA
|
OR-24-005-010-013/9441
(PARIMALA)
|
2424005016NRG24080120240650351
|
09/01/2024
|
Gurba Mandal
|
2424005016WL078351
|
Gurba Mandal
|
00415
|
SBIN0002113
|
957
|
957
|
Processed
|
12/03/2024
|
|
1675182093
|
|
MR GURUBA RAITA
|
STATE BANK OF INDIA(508548)
|
|
34
|
NUAGADA
|
OR-24-005-010-013/9453
(PARIMALA)
|
2424005016NRG24070120240650319
|
09/01/2024
|
Jisiya Badaraita
|
2424005016WL078344
|
Jisiya Badaraita
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1675182094
|
|
MR JISHAYA BADA RAITA
|
STATE BANK OF INDIA(508548)
|
|
35
|
NUAGADA
|
OR-24-005-010-013/9461
(PARIMALA)
|
2424005016NRG24080120240652522
|
09/01/2024
|
Juguta Raita
|
2424005016WL078589
|
Juguta Raita
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1675182077
|
|
JUGATA RAITA
|
STATE BANK OF INDIA(508548)
|
|
36
|
NUAGADA
|
OR-24-005-010-013/9483
(PARIMALA)
|
2424005016NRG24070120240650324
|
09/01/2024
|
Biswanatha Nisika
|
2424005016WL078345
|
Biswanatha Nisika
|
00415
|
SBIN0002113
|
798
|
798
|
Processed
|
12/03/2024
|
|
1675182076
|
|
BISWANATH NISIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7021
|
7021
|
|
|
|
|
|
|
|
|
37
|
NUAGADA
|
OR-24-005-010-003/11724
(PARIMALA)
|
2424005016NRG24070120240650312
|
09/01/2024
|
Kandri Shabara
|
2424005016WL078341
|
Kandri Shabara
|
00415
|
SBIN0006935
|
957
|
957
|
Processed
|
12/03/2024
|
|
1675182090
|
|
MRS KANDRI SABARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
957
|
957
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37815
|
37815
|
|
|
|
|
|
|
|