|
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-24-005-010-010/11857
(PARIMALA)
|
2424005010NRG24200920230343418
|
21/09/2023
|
MALATI GAMANGO
|
2424005010WL028549
|
MALATI GAMANGO
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281061229
|
|
MALATI GAMANGO
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NUAGADA
|
OR-24-005-010-010/11945
(PARIMALA)
|
2424005010NRG24200920230343423
|
21/09/2023
|
BASANTI RAITO
|
2424005010WL028551
|
BASANTI RAITO
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281061235
|
|
BASANTI RAITO
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NUAGADA
|
OR-24-005-010-010/9290
(PARIMALA)
|
2424005010NRG24210920230344033
|
21/09/2023
|
Pinuel Bhuyan
|
2424005010WL028705
|
Pinuel Bhuyan
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281061228
|
|
PHINUEL BHUYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4503
|
4503
|
|
|
|
|
|
|
|
|
4
|
NUAGADA
|
OR-24-005-010-006/9380
(PARIMALA)
|
2424005010NRG24200920230341991
|
21/09/2023
|
NITYANANDA GAMANGA
|
2424005010WL028126
|
NITYANANDA GAMANGA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7281061227
|
|
MR NITYANANDA GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
5
|
NUAGADA
|
OR-24-005-010-006/9380
(PARIMALA)
|
2424005010NRG24200920230341992
|
21/09/2023
|
SARA GAMANGA
|
2424005010WL028126
|
SARA GAMANGA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281061244
|
|
SARA GAMANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NUAGADA
|
OR-24-005-010-007/9154
(PARIMALA)
|
2424005010NRG24200920230341985
|
21/09/2023
|
Karuna Mandala
|
2424005010WL028124
|
Karuna Mandala
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7281061237
|
|
MR KARUNA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
NUAGADA
|
OR-24-005-010-007/9179
(PARIMALA)
|
2424005010NRG24200920230341986
|
21/09/2023
|
Lasan Raika
|
2424005010WL028124
|
Lasan Raika
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7281061230
|
|
MR LOSAN RAIKA
|
STATE BANK OF INDIA(508548)
|
|
8
|
NUAGADA
|
OR-24-005-010-007/9179
(PARIMALA)
|
2424005010NRG24200920230341987
|
21/09/2023
|
Ruja Raika
|
2424005010WL028124
|
Ruja Raika
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7281061241
|
|
MRS RODA RAIKA
|
STATE BANK OF INDIA(508548)
|
|
9
|
NUAGADA
|
OR-24-005-010-010/11679
(PARIMALA)
|
2424005010NRG24200920230343422
|
21/09/2023
|
Santa Raita
|
2424005010WL028551
|
Santa Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7281061239
|
|
MR SHANTA RAITA
|
STATE BANK OF INDIA(508548)
|
|
10
|
NUAGADA
|
OR-24-005-010-010/11828
(PARIMALA)
|
2424005010NRG24210920230344032
|
21/09/2023
|
Hemanti Raita
|
2424005010WL028705
|
Hemanti Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281061243
|
|
MRS HEMANTI RAITA
|
STATE BANK OF INDIA(508548)
|
|
11
|
NUAGADA
|
OR-24-005-010-010/11857
(PARIMALA)
|
2424005010NRG24200920230343417
|
21/09/2023
|
Benjamin Gomanga
|
2424005010WL028549
|
Benjamin Gomanga
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7281061232
|
|
MR BENJAMIN GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
12
|
NUAGADA
|
OR-24-005-010-010/11948
(PARIMALA)
|
2424005010NRG24200920230343419
|
21/09/2023
|
JAYAMANI GAMANGA
|
2424005010WL028549
|
JAYAMANI GAMANGA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7281061245
|
|
MRS JAYAMANI GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
13
|
NUAGADA
|
OR-24-005-010-011/11706
(PARIMALA)
|
2424005010NRG24200920230341988
|
21/09/2023
|
Bapi Pradhani
|
2424005010WL028125
|
Bapi Pradhani
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7281061242
|
|
MR BAPI PRADHANI
|
STATE BANK OF INDIA(508548)
|
|
14
|
NUAGADA
|
OR-24-005-010-011/11706
(PARIMALA)
|
2424005010NRG24200920230341989
|
21/09/2023
|
Padmini Pradhani
|
2424005010WL028125
|
Padmini Pradhani
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7281061240
|
|
MRS PADMINI PRADHANI
|
STATE BANK OF INDIA(508548)
|
|
15
|
NUAGADA
|
OR-24-005-010-011/8725
(PARIMALA)
|
2424005010NRG24200920230341993
|
21/09/2023
|
Daniel Pani
|
2424005010WL028127
|
Daniel Pani
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281061236
|
|
DANIEL PANI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NUAGADA
|
OR-24-005-010-011/8725
(PARIMALA)
|
2424005010NRG24200920230341994
|
21/09/2023
|
Terasa Pani
|
2424005010WL028127
|
Terasa Pani
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281061233
|
|
TERESA PANI
|
CANARA BANK(508532)
|
|
17
|
NUAGADA
|
OR-24-005-010-011/8830
(PARIMALA)
|
2424005010NRG24200920230341990
|
21/09/2023
|
Sarswati Pradhan
|
2424005010WL028125
|
Sarswati Pradhan
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281061231
|
|
SARASWATI PRADHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NUAGADA
|
OR-24-005-010-011/8831
(PARIMALA)
|
2424005010NRG24200920230343421
|
21/09/2023
|
Parvati Pradhani
|
2424005010WL028550
|
Parvati Pradhani
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7281061238
|
|
MRS PARBATI PRADHANI
|
STATE BANK OF INDIA(508548)
|
|
19
|
NUAGADA
|
OR-24-005-010-011/8831
(PARIMALA)
|
2424005010NRG24200920230343420
|
21/09/2023
|
Prasanti Pradhani
|
2424005010WL028550
|
Prasanti Pradhani
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7281061234
|
|
MR PRASHANT PRADHANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22989
|
22989
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27492
|
27492
|
|
|
|
|
|
|
|