|
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-24-005-001-003/5122
(ANUGURU)
|
2424005001NRG24160920230335413
|
23/09/2023
|
Sumanatha Raita
|
2424005001WL026726
|
Sumanatha Raita
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7269239600
|
|
SUMANTA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
NUAGADA
|
OR-24-005-001-001/458517
(ANUGURU)
|
2424005001NRG24220920230352712
|
23/09/2023
|
Kuntula Bishoyi
|
2424005001WL030422
|
Kuntula Bishoyi
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7269239590
|
|
MRS KUNTULA BISOYI
|
STATE BANK OF INDIA(508548)
|
|
3
|
NUAGADA
|
OR-24-005-001-002/5318
(ANUGURU)
|
2424005001NRG24220920230352708
|
23/09/2023
|
Eliazar raital
|
2424005001WL030420
|
Eliazar raital
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269239591
|
|
ELIYAJAR RAITO
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NUAGADA
|
OR-24-005-001-002/5318
(ANUGURU)
|
2424005001NRG24220920230352709
|
23/09/2023
|
Prasani dalabehera
|
2424005001WL030420
|
Prasani dalabehera
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269239595
|
|
PRASANI DALBEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NUAGADA
|
OR-24-005-001-003/5122
(ANUGURU)
|
2424005001NRG24160920230335414
|
23/09/2023
|
Sanjani raita
|
2424005001WL026726
|
Sanjani raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7269239597
|
|
MRS SANJANI RAIT
|
STATE BANK OF INDIA(508548)
|
|
6
|
NUAGADA
|
OR-24-005-001-010/458286
(ANUGURU)
|
2424005001NRG24220920230352704
|
23/09/2023
|
Pinki Beherdalai
|
2424005001WL030416
|
Pinki Beherdalai
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269239592
|
|
PINKI BEHERDALAI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NUAGADA
|
OR-24-005-001-010/458289
(ANUGURU)
|
2424005001NRG24220920230352986
|
23/09/2023
|
Malati Beherdalai
|
2424005001WL030478
|
Malati Beherdalai
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7269239599
|
|
MRS MALATI BEHERDALAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
NUAGADA
|
OR-24-005-001-010/458289
(ANUGURU)
|
2424005001NRG24220920230352985
|
23/09/2023
|
SIMANCHAL BEHERDDALAI
|
2424005001WL030478
|
SIMANCHAL BEHERDDALAI
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7269239598
|
|
SIMANCHAL BEHERDDALAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
NUAGADA
|
OR-24-005-001-010/458392
(ANUGURU)
|
2424005001NRG24220920230352699
|
23/09/2023
|
Chanchala nayak
|
2424005001WL030413
|
Chanchala nayak
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269239596
|
|
MRS CHANCHALA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12324
|
12324
|
|
|
|
|
|
|
|
|
10
|
NUAGADA
|
OR-24-005-001-010/458264
(ANUGURU)
|
2424005001NRG24220920230352988
|
23/09/2023
|
Dinabandhu Karjee
|
2424005001WL030479
|
Dinabandhu Karjee
|
751001
|
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269239594
|
|
MR DINABANDHU KARJEE
|
STATE BANK OF INDIA(508548)
|
|
11
|
NUAGADA
|
OR-24-005-001-010/458264
(ANUGURU)
|
2424005001NRG24220920230352987
|
23/09/2023
|
Shankiri Karjee
|
2424005001WL030479
|
Shankiri Karjee
|
751001
|
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269239593
|
|
SANKIRI KARJI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NUAGADA
|
OR-24-005-001-010/458286
(ANUGURU)
|
2424005001NRG24220920230352703
|
23/09/2023
|
Padmabati Beherdalai
|
2424005001WL030416
|
Padmabati Beherdalai
|
751001
|
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269239601
|
|
MRS PADMABATI BEHERDALAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18723
|
18723
|
|
|
|
|
|
|
|