|
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-24-005-009-006/12048
(PAIK ANTARADA)
|
2424005009NRG24Z221120230506492
|
24/11/2023
|
Majes Raita
|
2424005009WL060430
|
Majes Raita
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
24/11/2023
|
|
7973026236
|
|
MAJES RAITA
|
CANARA BANK(508532)
|
|
2
|
NUAGADA
|
OR-24-005-009-006/7621
(PAIK ANTARADA)
|
2424005009NRG24Z221120230506494
|
24/11/2023
|
Sukumari Raita
|
2424005009WL060430
|
Sukumari Raita
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
24/11/2023
|
|
7973026252
|
|
SUKUMARI RAITA
|
CANARA BANK(508532)
|
|
3
|
NUAGADA
|
OR-24-005-009-006/7648
(PAIK ANTARADA)
|
2424005009NRG24Z221120230506495
|
24/11/2023
|
PERI RAITA
|
2424005009WL060430
|
PERI RAITA
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
24/11/2023
|
|
7973026253
|
|
PERI RAITA
|
CANARA BANK(508532)
|
|
4
|
NUAGADA
|
OR-24-005-009-007/11968
(PAIK ANTARADA)
|
2424005009NRG24Z221120230506477
|
24/11/2023
|
Jayanta Raita
|
2424005009WL060428
|
Jayanta Raita
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
24/11/2023
|
|
7973026254
|
|
JAYANTA RAITA
|
CANARA BANK(508532)
|
|
5
|
NUAGADA
|
OR-24-005-009-007/7381
(PAIK ANTARADA)
|
2424005009NRG24Z221120230506478
|
24/11/2023
|
Selestina Raita
|
2424005009WL060428
|
Selestina Raita
|
00078
|
CNRB0018039
|
465
|
465
|
Rejected
|
24/11/2023
|
|
7973026245
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
NUAGADA
|
OR-24-005-009-007/7389
(PAIK ANTARADA)
|
2424005009NRG24Z221120230506479
|
24/11/2023
|
Lami Raita
|
2424005009WL060428
|
Lami Raita
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
24/11/2023
|
|
7973026244
|
|
LAMI RAITA
|
CANARA BANK(508532)
|
|
7
|
NUAGADA
|
OR-24-005-009-010/11450
(PAIK ANTARADA)
|
2424005009NRG24Z221120230506468
|
24/11/2023
|
THAMAS RAITA
|
2424005009WL060427
|
THAMAS RAITA
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
24/11/2023
|
|
7973026255
|
|
THOMAS RAITA
|
UNION BANK OF INDIA(508500)
|
|
8
|
NUAGADA
|
OR-24-005-009-010/7847
(PAIK ANTARADA)
|
2424005009NRG24Z221120230506484
|
24/11/2023
|
Jisaya Mandala
|
2424005009WL060429
|
Jisaya Mandala
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
24/11/2023
|
|
7973026243
|
|
JISAYA MANDAL
|
CANARA BANK(508532)
|
|
9
|
NUAGADA
|
OR-24-005-009-010/7847
(PAIK ANTARADA)
|
2424005009NRG24Z221120230506485
|
24/11/2023
|
Sabani Mandala
|
2424005009WL060429
|
Sabani Mandala
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
24/11/2023
|
|
7973026246
|
|
SABENI MANDAL
|
CANARA BANK(508532)
|
|
10
|
NUAGADA
|
OR-24-005-009-010/7857
(PAIK ANTARADA)
|
2424005009NRG24Z241120230513989
|
24/11/2023
|
Antoni Mandala
|
2424005009WL061578
|
Antoni Mandala
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
24/11/2023
|
|
7973026249
|
|
ANTANI MANDAL
|
CANARA BANK(508532)
|
|
11
|
NUAGADA
|
OR-24-005-009-010/7864
(PAIK ANTARADA)
|
2424005009NRG24Z241120230513990
|
24/11/2023
|
Abani Gamango
|
2424005009WL061578
|
Abani Gamango
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
24/11/2023
|
|
7973026248
|
|
MS ABENI GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
12
|
NUAGADA
|
OR-24-005-009-010/7868
(PAIK ANTARADA)
|
2424005009NRG24Z241120230513992
|
24/11/2023
|
Champabati Gamango
|
2424005009WL061578
|
Champabati Gamango
|
00078
|
CNRB0018039
|
465
|
465
|
Rejected
|
24/11/2023
|
|
7973026251
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
NUAGADA
|
OR-24-005-009-010/7876
(PAIK ANTARADA)
|
2424005009NRG24Z241120230513993
|
24/11/2023
|
Bhima Raita
|
2424005009WL061578
|
Bhima Raita
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
24/11/2023
|
|
7973026250
|
|
BHIMA RAITA
|
FEDERAL BANK(607165)
|
|
14
|
NUAGADA
|
OR-24-005-009-010/7877
(PAIK ANTARADA)
|
2424005009NRG24Z221120230506486
|
24/11/2023
|
Dalama Raita
|
2424005009WL060429
|
Dalama Raita
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
24/11/2023
|
|
7973026247
|
|
MR DALAM RAIT FNG MISS MEENA RAITA M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6510
|
6510
|
|
|
|
|
|
|
|
|
15
|
NUAGADA
|
OR-24-005-009-010/7842
(PAIK ANTARADA)
|
2424005009NRG24Z241120230513987
|
24/11/2023
|
AYUBA DALABEHERA
|
2424005009WL061578
|
AYUBA DALABEHERA
|
00415
|
SBIN0002113
|
465
|
465
|
Processed
|
24/11/2023
|
|
7973026237
|
|
MR AYUBA DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
465
|
465
|
|
|
|
|
|
|
|
|
16
|
NUAGADA
|
OR-24-005-009-010/11450
(PAIK ANTARADA)
|
2424005009NRG24Z221120230506469
|
24/11/2023
|
SEBIKA RAITA
|
2424005009WL060427
|
SEBIKA RAITA
|
00415
|
SBIN0006935
|
465
|
465
|
Processed
|
24/11/2023
|
|
7973026241
|
|
SEBIKA RAITA
|
CANARA BANK(508532)
|
|
17
|
NUAGADA
|
OR-24-005-009-010/11458
(PAIK ANTARADA)
|
2424005009NRG24Z241120230513983
|
24/11/2023
|
Anita Gamanga
|
2424005009WL061578
|
Anita Gamanga
|
00415
|
SBIN0006935
|
465
|
465
|
Processed
|
24/11/2023
|
|
7973026242
|
|
MRS ANITA GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
18
|
NUAGADA
|
OR-24-005-009-010/11920
(PAIK ANTARADA)
|
2424005009NRG24Z241120230513986
|
24/11/2023
|
Susana Raita
|
2424005009WL061578
|
Susana Raita
|
00415
|
SBIN0006935
|
465
|
465
|
Processed
|
24/11/2023
|
|
7973026240
|
|
MRS SUSANA RAITA
|
STATE BANK OF INDIA(508548)
|
|
19
|
NUAGADA
|
OR-24-005-009-010/7851
(PAIK ANTARADA)
|
2424005009NRG24Z241120230513988
|
24/11/2023
|
Monika Raita
|
2424005009WL061578
|
Monika Raita
|
00415
|
SBIN0006935
|
465
|
465
|
Processed
|
24/11/2023
|
|
7973026239
|
|
MRS MONIKA RAITA
|
STATE BANK OF INDIA(508548)
|
|
20
|
NUAGADA
|
OR-24-005-009-010/7868
(PAIK ANTARADA)
|
2424005009NRG24Z241120230513991
|
24/11/2023
|
Binami Gamango
|
2424005009WL061578
|
Binami Gamango
|
00415
|
SBIN0006935
|
465
|
465
|
Processed
|
24/11/2023
|
|
7973026238
|
|
MRS BINAMI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2325
|
2325
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9300
|
9300
|
|
|
|
|
|
|
|