|
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-24-005-004-004/2829
(KERADANG)
|
2424005016NRG23020720220130720
|
02/07/2022
|
Johan Raita
|
2424005016WL0008349
|
Johan Raita
|
00078
|
CNRB0018039
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2851905743
|
|
JOHAN RAITA
|
CANARA BANK(508532)
|
|
2
|
NUAGADA
|
OR-24-005-004-004/2981
(KERADANG)
|
2424005016NRG23020720220130725
|
02/07/2022
|
Bijaya Raita
|
2424005016WL0008349
|
Bijaya Raita
|
00078
|
CNRB0018039
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2851905744
|
|
BIJAY RAITA
|
CANARA BANK(508532)
|
|
3
|
NUAGADA
|
OR-24-005-004-004/2985
(KERADANG)
|
2424005016NRG23020720220130729
|
02/07/2022
|
Sajami Raita
|
2424005016WL0008349
|
Sajami Raita
|
00078
|
CNRB0018039
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2851905745
|
|
SURYAMI RAITA
|
CANARA BANK(508532)
|
|
4
|
NUAGADA
|
OR-24-005-010-013/9043
(PARIMALA)
|
2424005016NRG23020720220130745
|
02/07/2022
|
Eliya Gamango
|
2424005016WL0008350
|
Eliya Gamango
|
00078
|
CNRB0018039
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2851905746
|
|
MR ELIYA GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
5
|
NUAGADA
|
OR-24-005-010-003/11655
(PARIMALA)
|
2424005016NRG23020720220130763
|
02/07/2022
|
Darshan Raita
|
2424005016WL0008352
|
Darshan Raita
|
00354
|
PUNB0281200
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2851905719
|
|
DARSHAN RAITA S/O LAKSHMAN RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NUAGADA
|
OR-24-005-010-003/11657
(PARIMALA)
|
2424005016NRG23020720220130764
|
02/07/2022
|
Abenee Raita
|
2424005016WL0008352
|
Abenee Raita
|
00354
|
PUNB0281200
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2851905732
|
|
ABENI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NUAGADA
|
OR-24-005-010-003/11659
(PARIMALA)
|
2424005016NRG23020720220130766
|
02/07/2022
|
Asiyam Dalabehera
|
2424005016WL0008352
|
Asiyam Dalabehera
|
00354
|
PUNB0281200
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2851905729
|
|
ASIYAM DALABEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NUAGADA
|
OR-24-005-010-003/11659
(PARIMALA)
|
2424005016NRG23020720220130765
|
02/07/2022
|
Gnasamee Dalabera
|
2424005016WL0008352
|
Gnasamee Dalabera
|
00354
|
PUNB0281200
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2851905722
|
|
GANGASMI DALABEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NUAGADA
|
OR-24-005-010-003/11661
(PARIMALA)
|
2424005016NRG23020720220130767
|
02/07/2022
|
Subasini Dalabehera
|
2424005016WL0008352
|
Subasini Dalabehera
|
00354
|
PUNB0281200
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2851905721
|
|
SABHASHINI DALABEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NUAGADA
|
OR-24-005-010-003/11667
(PARIMALA)
|
2424005016NRG23020720220130771
|
02/07/2022
|
Ajanti Badaraita
|
2424005016WL0008352
|
Ajanti Badaraita
|
00354
|
PUNB0281200
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2851905731
|
|
AJANTI BADARAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NUAGADA
|
OR-24-005-010-009/11711
(PARIMALA)
|
2424005016NRG23020720220130777
|
02/07/2022
|
Sebika Dalabehera
|
2424005016WL0008353
|
Sebika Dalabehera
|
00354
|
PUNB0281200
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2851905728
|
|
SEBIKA DALABABEHERA W/O- MANGALA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NUAGADA
|
OR-24-005-010-009/8867
(PARIMALA)
|
2424005016NRG23020720220130783
|
02/07/2022
|
Parvati Raita
|
2424005016WL0008353
|
Parvati Raita
|
00354
|
PUNB0281200
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2851905726
|
|
MRS PARBATI RAITA LTI
|
STATE BANK OF INDIA(508548)
|
|
13
|
NUAGADA
|
OR-24-005-010-009/8873
(PARIMALA)
|
2424005016NRG23020720220130784
|
02/07/2022
|
Remika Raita
|
2424005016WL0008353
|
Remika Raita
|
00354
|
PUNB0281200
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2851905725
|
|
REMAKI RAIT W/O- DAYA RAIT
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NUAGADA
|
OR-24-005-010-009/8876
(PARIMALA)
|
2424005016NRG23020720220130787
|
02/07/2022
|
Kutali Raita
|
2424005016WL0008353
|
Kutali Raita
|
00354
|
PUNB0281200
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2851905727
|
|
KUDALI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NUAGADA
|
OR-24-005-010-009/8891
(PARIMALA)
|
2424005016NRG23020720220130789
|
02/07/2022
|
Jonatha Dalabehera
|
2424005016WL0008353
|
Jonatha Dalabehera
|
00354
|
PUNB0281200
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2851905730
|
|
JANATH DALABAHARA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NUAGADA
|
OR-24-005-010-009/8892
(PARIMALA)
|
2424005016NRG23020720220130791
|
02/07/2022
|
Badamati Raita
|
2424005016WL0008353
|
Badamati Raita
|
00354
|
PUNB0281200
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2851905723
|
|
BADAMATI RAITA W/O- GUDATE RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NUAGADA
|
OR-24-005-010-009/8897
(PARIMALA)
|
2424005016NRG23020720220130792
|
02/07/2022
|
Aareni Gamango
|
2424005016WL0008353
|
Aareni Gamango
|
00354
|
PUNB0281200
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2851905724
|
|
ARANI GAMANGO W/O- NIBEDA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NUAGADA
|
OR-24-005-010-013/9036
(PARIMALA)
|
2424005016NRG23020720220130757
|
02/07/2022
|
Janabi Gamango
|
2424005016WL0008351
|
Janabi Gamango
|
00354
|
PUNB0281200
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2851905720
|
|
JANEBI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18648
|
18648
|
|
|
|
|
|
|
|
|
19
|
NUAGADA
|
OR-24-005-010-009/11664
(PARIMALA)
|
2424005016NRG23020720220130775
|
02/07/2022
|
Kartika Raita
|
2424005016WL0008353
|
Kartika Raita
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2851905736
|
|
KARTTIK RAITA
|
CANARA BANK(508532)
|
|
20
|
NUAGADA
|
OR-24-005-010-009/11710
(PARIMALA)
|
2424005016NRG23020720220130776
|
02/07/2022
|
Subeni Dalabehera
|
2424005016WL0008353
|
Subeni Dalabehera
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2851905742
|
|
MRS SUBENI DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
21
|
NUAGADA
|
OR-24-005-010-009/8892
(PARIMALA)
|
2424005016NRG23020720220130790
|
02/07/2022
|
Guduted Raita
|
2424005016WL0008353
|
Guduted Raita
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2851905739
|
|
MR GUDATE RAITA
|
STATE BANK OF INDIA(508548)
|
|
22
|
NUAGADA
|
OR-24-005-010-013/8999
(PARIMALA)
|
2424005016NRG23020720220130732
|
02/07/2022
|
Gabriel Raita
|
2424005016WL0008350
|
Gabriel Raita
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2851905733
|
|
MR GABRI RAITA
|
STATE BANK OF INDIA(508548)
|
|
23
|
NUAGADA
|
OR-24-005-010-013/9006
(PARIMALA)
|
2424005016NRG23020720220130735
|
02/07/2022
|
Jisaya Raita
|
2424005016WL0008350
|
Jisaya Raita
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2851905735
|
|
MR JISAYA RAITA
|
STATE BANK OF INDIA(508548)
|
|
24
|
NUAGADA
|
OR-24-005-010-013/9008
(PARIMALA)
|
2424005016NRG23020720220130748
|
02/07/2022
|
Dauda Raita
|
2424005016WL0008351
|
Dauda Raita
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2851905738
|
|
MR DAUD RAITA
|
STATE BANK OF INDIA(508548)
|
|
25
|
NUAGADA
|
OR-24-005-010-013/9013
(PARIMALA)
|
2424005016NRG23020720220130749
|
02/07/2022
|
Sumanta Raita
|
2424005016WL0008351
|
Sumanta Raita
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2851905734
|
|
MR SUMANTA RAITA
|
STATE BANK OF INDIA(508548)
|
|
26
|
NUAGADA
|
OR-24-005-010-013/9025
(PARIMALA)
|
2424005016NRG23020720220130752
|
02/07/2022
|
Mari Raita
|
2424005016WL0008351
|
Mari Raita
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2851905741
|
|
MRS MERI RAITA
|
STATE BANK OF INDIA(508548)
|
|
27
|
NUAGADA
|
OR-24-005-010-013/9028
(PARIMALA)
|
2424005016NRG23020720220130754
|
02/07/2022
|
Santosh Raita
|
2424005016WL0008351
|
Santosh Raita
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2851905737
|
|
MR SANTOSH RAITA
|
STATE BANK OF INDIA(508548)
|
|
28
|
NUAGADA
|
OR-24-005-010-013/9033
(PARIMALA)
|
2424005016NRG23020720220130755
|
02/07/2022
|
Enama Raita
|
2424005016WL0008351
|
Enama Raita
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2851905740
|
|
ENAMA RAITA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37296
|
37296
|
|
|
|
|
|
|
|