|
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-24-005-004-004/11914
(KERADANG)
|
2424005016NRG24Z050120240647370
|
05/01/2024
|
Sushabita Raita
|
2424005016WL077806
|
Sushabita Raita
|
00078
|
CNRB0018039
|
542
|
542
|
Processed
|
06/01/2024
|
|
9231656772
|
|
SUSABITA RAITA
|
CANARA BANK(508532)
|
|
2
|
NUAGADA
|
OR-24-005-004-004/11914
(KERADANG)
|
2424005016NRG24Z050120240647371
|
05/01/2024
|
Sushabita Raita
|
2424005016WL077806
|
Sushabita Raita
|
00078
|
CNRB0018039
|
542
|
542
|
Processed
|
06/01/2024
|
|
9231656773
|
|
SUSABITA RAITA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1084
|
1084
|
|
|
|
|
|
|
|
|
3
|
NUAGADA
|
OR-24-005-010-004/11760
(PARIMALA)
|
2424005016NRG24Z050120240647372
|
05/01/2024
|
Santasha Raita
|
2424005016WL077806
|
Santasha Raita
|
00354
|
PUNB0281200
|
542
|
542
|
Processed
|
06/01/2024
|
|
9231656763
|
|
SANTOSHA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NUAGADA
|
OR-24-005-010-004/11760
(PARIMALA)
|
2424005016NRG24Z050120240647374
|
05/01/2024
|
Santasha Raita
|
2424005016WL077806
|
Santasha Raita
|
00354
|
PUNB0281200
|
387
|
387
|
Processed
|
06/01/2024
|
|
9231656762
|
|
SANTOSHA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NUAGADA
|
OR-24-005-010-004/11760
(PARIMALA)
|
2424005016NRG24Z050120240647375
|
05/01/2024
|
Surujani Raita
|
2424005016WL077806
|
Surujani Raita
|
00354
|
PUNB0281200
|
387
|
387
|
Processed
|
06/01/2024
|
|
9231656761
|
|
SURAJINI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NUAGADA
|
OR-24-005-010-004/11760
(PARIMALA)
|
2424005016NRG24Z050120240647373
|
05/01/2024
|
Surujani Raita
|
2424005016WL077806
|
Surujani Raita
|
00354
|
PUNB0281200
|
542
|
542
|
Processed
|
06/01/2024
|
|
9231656760
|
|
SURAJINI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NUAGADA
|
OR-24-005-010-004/8969
(PARIMALA)
|
2424005016NRG24Z050120240647376
|
05/01/2024
|
Raibari Raita
|
2424005016WL077806
|
Raibari Raita
|
00354
|
PUNB0281200
|
387
|
387
|
Processed
|
06/01/2024
|
|
9231656766
|
|
RAIBARI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NUAGADA
|
OR-24-005-010-004/8969
(PARIMALA)
|
2424005016NRG24Z050120240647377
|
05/01/2024
|
Raibari Raita
|
2424005016WL077806
|
Raibari Raita
|
00354
|
PUNB0281200
|
542
|
542
|
Processed
|
06/01/2024
|
|
9231656767
|
|
RAIBARI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NUAGADA
|
OR-24-005-010-013/9015
(PARIMALA)
|
2424005016NRG24Z050120240647380
|
05/01/2024
|
Kesani Raita
|
2424005016WL077806
|
Kesani Raita
|
00354
|
PUNB0281200
|
542
|
542
|
Processed
|
06/01/2024
|
|
9231656758
|
|
KESHANI RAITA W/O JAKHYA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NUAGADA
|
OR-24-005-010-013/9015
(PARIMALA)
|
2424005016NRG24Z050120240647381
|
05/01/2024
|
Kesani Raita
|
2424005016WL077806
|
Kesani Raita
|
00354
|
PUNB0281200
|
542
|
542
|
Processed
|
06/01/2024
|
|
9231656759
|
|
KESHANI RAITA W/O JAKHYA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NUAGADA
|
OR-24-005-010-013/9032
(PARIMALA)
|
2424005016NRG24Z050120240647383
|
05/01/2024
|
Layami Raita
|
2424005016WL077806
|
Layami Raita
|
00354
|
PUNB0281200
|
542
|
542
|
Processed
|
06/01/2024
|
|
9231656765
|
|
LAYAMI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NUAGADA
|
OR-24-005-010-013/9032
(PARIMALA)
|
2424005016NRG24Z050120240647385
|
05/01/2024
|
Layami Raita
|
2424005016WL077806
|
Layami Raita
|
00354
|
PUNB0281200
|
542
|
542
|
Processed
|
06/01/2024
|
|
9231656764
|
|
LAYAMI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4955
|
4955
|
|
|
|
|
|
|
|
|
13
|
NUAGADA
|
OR-24-005-010-004/8969
(PARIMALA)
|
2424005016NRG24Z050120240647378
|
05/01/2024
|
SUMANTA RAIT
|
2424005016WL077806
|
SUMANTA RAIT
|
00415
|
SBIN0002113
|
155
|
155
|
Processed
|
06/01/2024
|
|
9231656770
|
|
MR SUMANTA RAIT
|
STATE BANK OF INDIA(508548)
|
|
14
|
NUAGADA
|
OR-24-005-010-013/8995
(PARIMALA)
|
2424005016NRG24Z050120240647379
|
05/01/2024
|
Megha Raita
|
2424005016WL077806
|
Megha Raita
|
00415
|
SBIN0002113
|
387
|
387
|
Processed
|
06/01/2024
|
|
9231656771
|
|
MR MEGHA RAITA
|
STATE BANK OF INDIA(508548)
|
|
15
|
NUAGADA
|
OR-24-005-010-013/9032
(PARIMALA)
|
2424005016NRG24Z050120240647384
|
05/01/2024
|
Koina Raita
|
2424005016WL077806
|
Koina Raita
|
00415
|
SBIN0002113
|
542
|
542
|
Processed
|
06/01/2024
|
|
9231656768
|
|
MR KAINA RAITA
|
STATE BANK OF INDIA(508548)
|
|
16
|
NUAGADA
|
OR-24-005-010-013/9032
(PARIMALA)
|
2424005016NRG24Z050120240647382
|
05/01/2024
|
Koina Raita
|
2424005016WL077806
|
Koina Raita
|
00415
|
SBIN0002113
|
542
|
542
|
Processed
|
06/01/2024
|
|
9231656769
|
|
MR KAINA RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1626
|
1626
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7665
|
7665
|
|
|
|
|
|
|
|