|
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-24-005-011-013/1112122058
(PUTRUPADA)
|
2424005011NRG24280320240813596
|
30/03/2024
|
SULAKHYA BADA RAITA
|
2424005011WL093031
|
SULAKHYA BADA RAITA
|
00354
|
PUNB0281200
|
711
|
711
|
Processed
|
30/03/2024
|
|
2359571360
|
|
MR SULAKHYA BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
2
|
NUAGADA
|
OR-24-005-011-006/10099
(PUTRUPADA)
|
2424005011NRG24280320240813580
|
30/03/2024
|
Gedu Mandal
|
2424005011WL093030
|
Gedu Mandal
|
00415
|
SBIN0002113
|
479
|
479
|
Processed
|
30/03/2024
|
|
2359571364
|
|
MR GEDU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
NUAGADA
|
OR-24-005-011-006/10099
(PUTRUPADA)
|
2424005011NRG24280320240813578
|
30/03/2024
|
Gedu Mandal
|
2424005011WL093030
|
Gedu Mandal
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
30/03/2024
|
|
2359571363
|
|
MR GEDU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
NUAGADA
|
OR-24-005-011-013/10010
(PUTRUPADA)
|
2424005011NRG24280320240813586
|
30/03/2024
|
Sukumari Pradhan
|
2424005011WL093031
|
Sukumari Pradhan
|
00415
|
SBIN0002113
|
711
|
711
|
Processed
|
30/03/2024
|
|
2359571362
|
|
MRS SUKUMARI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
NUAGADA
|
OR-24-005-011-013/10029
(PUTRUPADA)
|
2424005011NRG24220320240808643
|
30/03/2024
|
Phulamati Badaraita
|
2424005011WL092633
|
Phulamati Badaraita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
30/03/2024
|
|
2359571370
|
|
MRS FULAMATI BADARAIT
|
STATE BANK OF INDIA(508548)
|
|
6
|
NUAGADA
|
OR-24-005-011-013/111122200
(PUTRUPADA)
|
2424005011NRG24220320240808648
|
30/03/2024
|
Sukanti bada raita
|
2424005011WL092633
|
Sukanti bada raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
30/03/2024
|
|
2359571369
|
|
MRS SUKANTI BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
7
|
NUAGADA
|
OR-24-005-011-013/111122208
(PUTRUPADA)
|
2424005011NRG24280320240813587
|
30/03/2024
|
Manuel Pradhan
|
2424005011WL093031
|
Manuel Pradhan
|
00415
|
SBIN0002113
|
711
|
711
|
Processed
|
30/03/2024
|
|
2359571367
|
|
MR MANUEL PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
NUAGADA
|
OR-24-005-011-013/111122208
(PUTRUPADA)
|
2424005011NRG24280320240813588
|
30/03/2024
|
Prashadini Pradhan
|
2424005011WL093031
|
Prashadini Pradhan
|
00415
|
SBIN0002113
|
711
|
711
|
Processed
|
30/03/2024
|
|
2359571368
|
|
MISS PRASHADINI BADAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
9
|
NUAGADA
|
OR-24-005-011-013/111122210
(PUTRUPADA)
|
2424005011NRG24280320240813590
|
30/03/2024
|
Estara Badaraita
|
2424005011WL093031
|
Estara Badaraita
|
00415
|
SBIN0002113
|
711
|
711
|
Processed
|
30/03/2024
|
|
2359571373
|
|
MRS ESTARA BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
10
|
NUAGADA
|
OR-24-005-011-013/1112122022
(PUTRUPADA)
|
2424005011NRG24220320240808649
|
30/03/2024
|
Lalita gamango
|
2424005011WL092633
|
Lalita gamango
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
30/03/2024
|
|
2359571375
|
|
MRS LALITA GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
11
|
NUAGADA
|
OR-24-005-011-013/1112122059
(PUTRUPADA)
|
2424005011NRG24280320240813597
|
30/03/2024
|
LITIL PRADHAN
|
2424005011WL093031
|
LITIL PRADHAN
|
00415
|
SBIN0002113
|
711
|
711
|
Processed
|
30/03/2024
|
|
2359571374
|
|
MR LITIL PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
NUAGADA
|
OR-24-005-011-013/1112122059
(PUTRUPADA)
|
2424005011NRG24280320240813598
|
30/03/2024
|
SUNIA PRADHAN
|
2424005011WL093031
|
SUNIA PRADHAN
|
00415
|
SBIN0002113
|
711
|
711
|
Processed
|
30/03/2024
|
|
2359571371
|
|
MISS SUNIA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
NUAGADA
|
OR-24-005-011-013/1112122062
(PUTRUPADA)
|
2424005011NRG24280320240813599
|
30/03/2024
|
SANJABI RAITA
|
2424005011WL093031
|
SANJABI RAITA
|
00415
|
SBIN0002113
|
711
|
711
|
Processed
|
30/03/2024
|
|
2359571377
|
|
MISS SANJABI RAIT
|
STATE BANK OF INDIA(508548)
|
|
14
|
NUAGADA
|
OR-24-005-011-013/11401
(PUTRUPADA)
|
2424005011NRG24280320240813600
|
30/03/2024
|
Gurubari Pradhan
|
2424005011WL093031
|
Gurubari Pradhan
|
00415
|
SBIN0002113
|
711
|
711
|
Processed
|
30/03/2024
|
|
2359571366
|
|
MRS GURUBARI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
NUAGADA
|
OR-24-005-011-013/11422
(PUTRUPADA)
|
2424005011NRG24220320240808654
|
30/03/2024
|
Pabitra Gamango
|
2424005011WL092633
|
Pabitra Gamango
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
30/03/2024
|
|
2359571365
|
|
MR PABITRA GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
16
|
NUAGADA
|
OR-24-005-011-013/11553
(PUTRUPADA)
|
2424005011NRG24220320240808655
|
30/03/2024
|
Jogendra
|
2424005011WL092633
|
Jogendra
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
30/03/2024
|
|
2359571376
|
|
MR JOGENDRA BADARAIT
|
STATE BANK OF INDIA(508548)
|
|
17
|
NUAGADA
|
OR-24-005-011-013/11603
(PUTRUPADA)
|
2424005011NRG24280320240813604
|
30/03/2024
|
JAMUNA BADARAITA
|
2424005011WL093031
|
JAMUNA BADARAITA
|
00415
|
SBIN0002113
|
711
|
711
|
Processed
|
30/03/2024
|
|
2359571372
|
|
JAMUNA BADARAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NUAGADA
|
OR-24-005-011-013/11603
(PUTRUPADA)
|
2424005011NRG24280320240813603
|
30/03/2024
|
MANIKA BADARAITA
|
2424005011WL093031
|
MANIKA BADARAITA
|
00415
|
SBIN0002113
|
711
|
711
|
Processed
|
30/03/2024
|
|
2359571361
|
|
MANIKA BADARAITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15816
|
15816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16527
|
16527
|
|
|
|
|
|
|
|