|
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-24-005-011-003/11122179
(PUTRUPADA)
|
2424005011NRG24250120240686417
|
26/01/2024
|
SIMIYA RAITA
|
2424005011WL082682
|
SIMIYA RAITA
|
00078
|
CNRB0018039
|
957
|
957
|
Processed
|
27/01/2024
|
|
9791872687
|
|
SIMIYA RAITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
957
|
957
|
|
|
|
|
|
|
|
|
2
|
NUAGADA
|
OR-24-005-011-001/1112080
(PUTRUPADA)
|
2424005011NRG24250120240686453
|
26/01/2024
|
Pratap Sabara
|
2424005011WL082692
|
Pratap Sabara
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
27/01/2024
|
|
9791872672
|
|
MR PRATAP SABAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
NUAGADA
|
OR-24-005-011-001/1112080
(PUTRUPADA)
|
2424005011NRG24250120240686454
|
26/01/2024
|
SARASWATEE RAITA
|
2424005011WL082692
|
SARASWATEE RAITA
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
27/01/2024
|
|
9791872675
|
|
MRS SARASWATI RAIT
|
STATE BANK OF INDIA(508548)
|
|
4
|
NUAGADA
|
OR-24-005-011-004/1112222237
(PUTRUPADA)
|
2424005011NRG24220120240678007
|
26/01/2024
|
Basudev Mandal
|
2424005011WL081943
|
Basudev Mandal
|
00415
|
SBIN0002113
|
638
|
638
|
Processed
|
27/01/2024
|
|
9791872689
|
|
MR BASUDEV MANDAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
NUAGADA
|
OR-24-005-011-004/1112222237
(PUTRUPADA)
|
2424005011NRG24220120240678006
|
26/01/2024
|
Raibari Mandal
|
2424005011WL081943
|
Raibari Mandal
|
00415
|
SBIN0002113
|
957
|
957
|
Processed
|
27/01/2024
|
|
9791872686
|
|
MRS RAIBARI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
NUAGADA
|
OR-24-005-011-013/111122225
(PUTRUPADA)
|
2424005011NRG24220120240677995
|
26/01/2024
|
Jirimiya Raika
|
2424005011WL081940
|
Jirimiya Raika
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
27/01/2024
|
|
9791872685
|
|
MR JIRIMIYA RAIKA
|
STATE BANK OF INDIA(508548)
|
|
7
|
NUAGADA
|
OR-24-005-011-013/111122225
(PUTRUPADA)
|
2424005011NRG24250120240686446
|
26/01/2024
|
Jirimiya Raika
|
2424005011WL082690
|
Jirimiya Raika
|
00415
|
SBIN0002113
|
319
|
319
|
Processed
|
27/01/2024
|
|
9791872684
|
|
MR JIRIMIYA RAIKA
|
STATE BANK OF INDIA(508548)
|
|
8
|
NUAGADA
|
OR-24-005-011-013/111122225
(PUTRUPADA)
|
2424005011NRG24220120240677994
|
26/01/2024
|
Julia Raika
|
2424005011WL081940
|
Julia Raika
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
27/01/2024
|
|
9791872674
|
|
MS JULIA RAIKA
|
STATE BANK OF INDIA(508548)
|
|
9
|
NUAGADA
|
OR-24-005-011-013/111122225
(PUTRUPADA)
|
2424005011NRG24250120240686445
|
26/01/2024
|
Julia Raika
|
2424005011WL082690
|
Julia Raika
|
00415
|
SBIN0002113
|
638
|
638
|
Processed
|
27/01/2024
|
|
9791872673
|
|
MS JULIA RAIKA
|
STATE BANK OF INDIA(508548)
|
|
10
|
NUAGADA
|
OR-24-005-011-013/11603
(PUTRUPADA)
|
2424005011NRG24250120240686440
|
26/01/2024
|
JAMUNA BADARAITA
|
2424005011WL082688
|
JAMUNA BADARAITA
|
00415
|
SBIN0002113
|
957
|
957
|
Processed
|
27/01/2024
|
|
9791872682
|
|
JAMUNA BADARAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NUAGADA
|
OR-24-005-011-013/11603
(PUTRUPADA)
|
2424005011NRG24250120240686439
|
26/01/2024
|
MANIKA BADARAITA
|
2424005011WL082688
|
MANIKA BADARAITA
|
00415
|
SBIN0002113
|
957
|
957
|
Processed
|
27/01/2024
|
|
9791872676
|
|
MANIKA BADARAITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
NUAGADA
|
OR-24-005-011-013/9914
(PUTRUPADA)
|
2424005011NRG24250120240686485
|
26/01/2024
|
Josiya Raita
|
2424005011WL082698
|
Josiya Raita
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
27/01/2024
|
|
9791872680
|
|
MR JOSIYA RAITA
|
STATE BANK OF INDIA(508548)
|
|
13
|
NUAGADA
|
OR-24-005-011-013/9947
(PUTRUPADA)
|
2424005011NRG24220120240678034
|
26/01/2024
|
Hosiya Badaraita
|
2424005011WL081950
|
Hosiya Badaraita
|
00415
|
SBIN0002113
|
957
|
957
|
Processed
|
27/01/2024
|
|
9791872677
|
|
MR HOSHIYA BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
14
|
NUAGADA
|
OR-24-005-011-013/9947
(PUTRUPADA)
|
2424005011NRG24220120240678035
|
26/01/2024
|
Sabita Badaraita
|
2424005011WL081950
|
Sabita Badaraita
|
00415
|
SBIN0002113
|
957
|
957
|
Processed
|
27/01/2024
|
|
9791872683
|
|
MRS SABITA BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
15
|
NUAGADA
|
OR-24-005-011-014/1112102
(PUTRUPADA)
|
2424005011NRG24220120240678042
|
26/01/2024
|
Asan Raita
|
2424005011WL081952
|
Asan Raita
|
00415
|
SBIN0002113
|
957
|
957
|
Processed
|
27/01/2024
|
|
9791872681
|
|
MR ASANA RAITA
|
STATE BANK OF INDIA(508548)
|
|
16
|
NUAGADA
|
OR-24-005-011-014/1112102
(PUTRUPADA)
|
2424005011NRG24220120240678043
|
26/01/2024
|
Saseeta Raita
|
2424005011WL081952
|
Saseeta Raita
|
00415
|
SBIN0002113
|
957
|
957
|
Processed
|
27/01/2024
|
|
9791872688
|
|
MRS SASITA RAIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13879
|
13879
|
|
|
|
|
|
|
|
|
17
|
NUAGADA
|
OR-24-005-011-003/11122179
(PUTRUPADA)
|
2424005011NRG24220120240678039
|
26/01/2024
|
TABITA RAITA
|
2424005011WL081951
|
TABITA RAITA
|
00415
|
SBIN0006935
|
1117
|
1117
|
Processed
|
27/01/2024
|
|
9791872678
|
|
TABITA RAITA
|
CANARA BANK(508532)
|
|
18
|
NUAGADA
|
OR-24-005-011-003/11122179
(PUTRUPADA)
|
2424005011NRG24250120240686418
|
26/01/2024
|
TABITA RAITA
|
2424005011WL082682
|
TABITA RAITA
|
00415
|
SBIN0006935
|
957
|
957
|
Processed
|
27/01/2024
|
|
9791872679
|
|
TABITA RAITA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2074
|
2074
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16910
|
16910
|
|
|
|
|
|
|
|