|
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-24-005-011-011/9493
(PUTRUPADA)
|
2424005011NRG24070620230124901
|
08/06/2023
|
Sumitra Jani
|
2424005011WL006213
|
Sumitra Jani
|
00078
|
CNRB0018039
|
222
|
222
|
Processed
|
13/06/2023
|
|
2491453620
|
|
MRS SUBASINI JANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
222
|
222
|
|
|
|
|
|
|
|
|
2
|
NUAGADA
|
OR-24-005-011-011/1112122012
(PUTRUPADA)
|
2424005011NRG24070620230124889
|
08/06/2023
|
Ananda Kumar Jani
|
2424005011WL006213
|
Ananda Kumar Jani
|
00354
|
PUNB0281200
|
222
|
222
|
Processed
|
13/06/2023
|
|
2491453625
|
|
MR ANANDA KUMAR JANI
|
STATE BANK OF INDIA(508548)
|
|
3
|
NUAGADA
|
OR-24-005-011-011/1112122034
(PUTRUPADA)
|
2424005011NRG24070620230124896
|
08/06/2023
|
DEBARAJ DALAI
|
2424005011WL006213
|
DEBARAJ DALAI
|
00354
|
PUNB0281200
|
222
|
222
|
Processed
|
13/06/2023
|
|
2491453610
|
|
MR DEBARAJ DALAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
444
|
444
|
|
|
|
|
|
|
|
|
4
|
NUAGADA
|
OR-24-005-011-011/1112122019
(PUTRUPADA)
|
2424005011NRG24070620230124890
|
08/06/2023
|
Chandrama Dalai
|
2424005011WL006213
|
Chandrama Dalai
|
00415
|
SBIN0002113
|
222
|
222
|
Processed
|
13/06/2023
|
|
2491453618
|
|
MR CHANDRAMA DALAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
NUAGADA
|
OR-24-005-011-011/1112122025
(PUTRUPADA)
|
2424005011NRG24070620230124891
|
08/06/2023
|
PRAKASH JANI
|
2424005011WL006213
|
PRAKASH JANI
|
00415
|
SBIN0002113
|
222
|
222
|
Processed
|
13/06/2023
|
|
2491453616
|
|
MR PRAKASH JANI
|
STATE BANK OF INDIA(508548)
|
|
6
|
NUAGADA
|
OR-24-005-011-011/1112122027
(PUTRUPADA)
|
2424005011NRG24070620230124892
|
08/06/2023
|
PINTUSWAR DALAI
|
2424005011WL006213
|
PINTUSWAR DALAI
|
00415
|
SBIN0002113
|
222
|
222
|
Processed
|
13/06/2023
|
|
2491453619
|
|
MR PINTUSWAR DALAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
NUAGADA
|
OR-24-005-011-011/1112122030
(PUTRUPADA)
|
2424005011NRG24070620230124893
|
08/06/2023
|
MADHAB JANI
|
2424005011WL006213
|
MADHAB JANI
|
00415
|
SBIN0002113
|
222
|
222
|
Processed
|
13/06/2023
|
|
2491453611
|
|
MR MADHABA JANI
|
STATE BANK OF INDIA(508548)
|
|
8
|
NUAGADA
|
OR-24-005-011-011/1112122032
(PUTRUPADA)
|
2424005011NRG24070620230124895
|
08/06/2023
|
SARATHI JANI
|
2424005011WL006213
|
SARATHI JANI
|
00415
|
SBIN0002113
|
222
|
222
|
Processed
|
13/06/2023
|
|
2491453615
|
|
MR SARATHI JANI
|
STATE BANK OF INDIA(508548)
|
|
9
|
NUAGADA
|
OR-24-005-011-011/1112122032
(PUTRUPADA)
|
2424005011NRG24070620230124894
|
08/06/2023
|
SUBARNA JANI
|
2424005011WL006213
|
SUBARNA JANI
|
00415
|
SBIN0002113
|
222
|
222
|
Processed
|
13/06/2023
|
|
2491453622
|
|
MRS SUBARNA JANI
|
STATE BANK OF INDIA(508548)
|
|
10
|
NUAGADA
|
OR-24-005-011-011/1112122035
(PUTRUPADA)
|
2424005011NRG24070620230124898
|
08/06/2023
|
SUBAS CHANDRA JANI
|
2424005011WL006213
|
SUBAS CHANDRA JANI
|
00415
|
SBIN0002113
|
222
|
222
|
Processed
|
13/06/2023
|
|
2491453612
|
|
MR SUBASH CHANDRA JANI
|
STATE BANK OF INDIA(508548)
|
|
11
|
NUAGADA
|
OR-24-005-011-011/9493
(PUTRUPADA)
|
2424005011NRG24070620230124900
|
08/06/2023
|
Bhimasena Jani
|
2424005011WL006213
|
Bhimasena Jani
|
00415
|
SBIN0002113
|
222
|
222
|
Processed
|
13/06/2023
|
|
2491453623
|
|
MR BHIMASEN JANI
|
STATE BANK OF INDIA(508548)
|
|
12
|
NUAGADA
|
OR-24-005-011-011/9497
(PUTRUPADA)
|
2424005011NRG24070620230124903
|
08/06/2023
|
Sabita Raita
|
2424005011WL006213
|
Sabita Raita
|
00415
|
SBIN0002113
|
222
|
222
|
Processed
|
13/06/2023
|
|
2491453621
|
|
MRS SABITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
13
|
NUAGADA
|
OR-24-005-011-011/9497
(PUTRUPADA)
|
2424005011NRG24070620230124902
|
08/06/2023
|
Tareni Raita
|
2424005011WL006213
|
Tareni Raita
|
00415
|
SBIN0002113
|
222
|
222
|
Processed
|
13/06/2023
|
|
2491453627
|
|
TARINI RAITA
|
STATE BANK OF INDIA(508548)
|
|
14
|
NUAGADA
|
OR-24-005-011-011/9498
(PUTRUPADA)
|
2424005011NRG24070620230124904
|
08/06/2023
|
Dangi Jani
|
2424005011WL006213
|
Dangi Jani
|
00415
|
SBIN0002113
|
222
|
222
|
Processed
|
13/06/2023
|
|
2491453624
|
|
MRS DANGI JANI
|
STATE BANK OF INDIA(508548)
|
|
15
|
NUAGADA
|
OR-24-005-011-011/9498
(PUTRUPADA)
|
2424005011NRG24070620230124905
|
08/06/2023
|
Kora Jani
|
2424005011WL006213
|
Kora Jani
|
00415
|
SBIN0002113
|
222
|
222
|
Processed
|
13/06/2023
|
|
2491453613
|
|
MR KORA JANI
|
STATE BANK OF INDIA(508548)
|
|
16
|
NUAGADA
|
OR-24-005-011-011/9498
(PUTRUPADA)
|
2424005011NRG24070620230124906
|
08/06/2023
|
Rukuna Jani
|
2424005011WL006213
|
Rukuna Jani
|
00415
|
SBIN0002113
|
222
|
222
|
Processed
|
13/06/2023
|
|
2491453614
|
|
MRS RUKUNA JANI
|
STATE BANK OF INDIA(508548)
|
|
17
|
NUAGADA
|
OR-24-005-011-011/9505
(PUTRUPADA)
|
2424005011NRG24070620230124907
|
08/06/2023
|
Damodara Dalabehera
|
2424005011WL006213
|
Damodara Dalabehera
|
00415
|
SBIN0002113
|
222
|
222
|
Processed
|
13/06/2023
|
|
2491453626
|
|
MR DAMA DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
18
|
NUAGADA
|
OR-24-005-011-011/9505
(PUTRUPADA)
|
2424005011NRG24070620230124908
|
08/06/2023
|
Kumari Dalabehera
|
2424005011WL006213
|
Kumari Dalabehera
|
00415
|
SBIN0002113
|
222
|
222
|
Processed
|
13/06/2023
|
|
2491453617
|
|
MRS KUMARI DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3996
|
3996
|
|
|
|
|
|
|
|