|
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-24-005-001-001/44828
(ANUGURU)
|
2424005001NRG24250920230356030
|
25/09/2023
|
Giridhari Pesini
|
2424005001WL031135
|
Giridhari Pesini
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330768918
|
|
MR GIRIDHAR PESINI
|
STATE BANK OF INDIA(508548)
|
|
2
|
NUAGADA
|
OR-24-005-001-010/458399
(ANUGURU)
|
2424005001NRG24250920230356027
|
25/09/2023
|
Bhanubati Nayaka
|
2424005001WL031134
|
Bhanubati Nayaka
|
00415
|
SBIN0002113
|
474
|
474
|
Processed
|
10/11/2023
|
|
7330768927
|
|
BHANUMAATI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NUAGADA
|
OR-24-005-001-010/458400
(ANUGURU)
|
2424005001NRG24250920230356028
|
25/09/2023
|
Janmajaya Beherdalai
|
2424005001WL031134
|
Janmajaya Beherdalai
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330768917
|
|
JANMAJAYA BEHERDALAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
NUAGADA
|
OR-24-005-001-010/458400
(ANUGURU)
|
2424005001NRG24250920230356029
|
25/09/2023
|
Janmajaya Beherdalai
|
2424005001WL031134
|
Janmajaya Beherdalai
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330768928
|
|
JANMAJAYA BEHERDALAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5214
|
5214
|
|
|
|
|
|
|
|
|
5
|
NUAGADA
|
OR-24-005-001-001/5044
(ANUGURU)
|
2424005001NRG24250920230356031
|
25/09/2023
|
Mengi Chaudhuri
|
2424005001WL031135
|
Mengi Chaudhuri
|
751001
|
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330768925
|
|
MRS MENGI CHOUDHURY
|
STATE BANK OF INDIA(508548)
|
|
6
|
NUAGADA
|
OR-24-005-001-010/458260
(ANUGURU)
|
2424005001NRG24250920230356019
|
25/09/2023
|
Dandapani Nayak
|
2424005001WL031134
|
Dandapani Nayak
|
751001
|
|
474
|
474
|
Processed
|
10/11/2023
|
|
7330768926
|
|
MR DANDAPANI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
7
|
NUAGADA
|
OR-24-005-001-010/458263
(ANUGURU)
|
2424005001NRG24250920230356020
|
25/09/2023
|
Gurubari Karjee
|
2424005001WL031134
|
Gurubari Karjee
|
751001
|
|
237
|
237
|
Processed
|
10/11/2023
|
|
7330768920
|
|
GURUBARI KARJEE
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NUAGADA
|
OR-24-005-001-010/458264
(ANUGURU)
|
2424005001NRG24250920230356022
|
25/09/2023
|
Dinabandhu Karjee
|
2424005001WL031134
|
Dinabandhu Karjee
|
751001
|
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330768924
|
|
MR DINABANDHU KARJEE
|
STATE BANK OF INDIA(508548)
|
|
9
|
NUAGADA
|
OR-24-005-001-010/458264
(ANUGURU)
|
2424005001NRG24250920230356021
|
25/09/2023
|
Shankiri Karjee
|
2424005001WL031134
|
Shankiri Karjee
|
751001
|
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330768921
|
|
SANKIRI KARJI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NUAGADA
|
OR-24-005-001-010/458288
(ANUGURU)
|
2424005001NRG24250920230356023
|
25/09/2023
|
Bijay Beherdalai
|
2424005001WL031134
|
Bijay Beherdalai
|
751001
|
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330768922
|
|
MR BIJAYA KUMAR BEHARDDHALAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
NUAGADA
|
OR-24-005-001-010/458288
(ANUGURU)
|
2424005001NRG24250920230356024
|
25/09/2023
|
Bijay Beherdalai
|
2424005001WL031134
|
Bijay Beherdalai
|
751001
|
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330768923
|
|
MR BIJAYA KUMAR BEHARDDHALAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
NUAGADA
|
OR-24-005-001-010/458399
(ANUGURU)
|
2424005001NRG24250920230356026
|
25/09/2023
|
Pitabasa Nayak
|
2424005001WL031134
|
Pitabasa Nayak
|
751001
|
|
474
|
474
|
Processed
|
10/11/2023
|
|
7330768919
|
|
MR PITABAS NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14694
|
14694
|
|
|
|
|
|
|
|