|
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-24-005-011-011/1112122036
(PUTRUPADA)
|
2424005011NRG24271220230628404
|
28/12/2023
|
JAYANTA BHUYAN
|
2424005011WL075313
|
JAYANTA BHUYAN
|
00354
|
PUNB0281200
|
957
|
957
|
Processed
|
09/03/2024
|
|
1552768613
|
|
MR JAYANTA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
NUAGADA
|
OR-24-005-011-011/1112122036
(PUTRUPADA)
|
2424005011NRG24271220230628405
|
28/12/2023
|
NIRUPAMA BHUYA
|
2424005011WL075313
|
NIRUPAMA BHUYA
|
00354
|
PUNB0281200
|
957
|
957
|
Processed
|
09/03/2024
|
|
1552768600
|
|
NIRUPAMA BHUYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1914
|
1914
|
|
|
|
|
|
|
|
|
3
|
NUAGADA
|
OR-24-005-011-001/1112080
(PUTRUPADA)
|
2424005011NRG24271220230628486
|
28/12/2023
|
Pratap Sabara
|
2424005011WL075325
|
Pratap Sabara
|
00415
|
SBIN0002113
|
957
|
957
|
Processed
|
09/03/2024
|
|
1552768598
|
|
MR PRATAP SABAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
NUAGADA
|
OR-24-005-011-001/1112080
(PUTRUPADA)
|
2424005011NRG24271220230628487
|
28/12/2023
|
SARASWATEE RAITA
|
2424005011WL075325
|
SARASWATEE RAITA
|
00415
|
SBIN0002113
|
957
|
957
|
Processed
|
09/03/2024
|
|
1552768612
|
|
MRS SARASWATI RAIT
|
STATE BANK OF INDIA(508548)
|
|
5
|
NUAGADA
|
OR-24-005-011-001/1112125
(PUTRUPADA)
|
2424005011NRG24271220230628482
|
28/12/2023
|
Manabati Mandala
|
2424005011WL075324
|
Manabati Mandala
|
00415
|
SBIN0002113
|
957
|
957
|
Processed
|
09/03/2024
|
|
1552768607
|
|
MRS MANABATI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
NUAGADA
|
OR-24-005-011-001/9596
(PUTRUPADA)
|
2424005011NRG24271220230628497
|
28/12/2023
|
Jembee Raita
|
2424005011WL075327
|
Jembee Raita
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552768611
|
|
MRS JENBI RAIT
|
STATE BANK OF INDIA(508548)
|
|
7
|
NUAGADA
|
OR-24-005-011-001/9596
(PUTRUPADA)
|
2424005011NRG24271220230628496
|
28/12/2023
|
Sriram Raita
|
2424005011WL075327
|
Sriram Raita
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552768602
|
|
MR SRIRAM RAITA
|
STATE BANK OF INDIA(508548)
|
|
8
|
NUAGADA
|
OR-24-005-011-001/9609
(PUTRUPADA)
|
2424005011NRG24271220230628498
|
28/12/2023
|
Ajit Kumar Bhuyan
|
2424005011WL075327
|
Ajit Kumar Bhuyan
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552768609
|
|
MR AJIT KUMAR BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
NUAGADA
|
OR-24-005-011-001/9609
(PUTRUPADA)
|
2424005011NRG24271220230628499
|
28/12/2023
|
SRIMOTI BHUYAN
|
2424005011WL075327
|
SRIMOTI BHUYAN
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552768606
|
|
MRS SRIMATI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
NUAGADA
|
OR-24-005-011-001/9617
(PUTRUPADA)
|
2424005011NRG24271220230628488
|
28/12/2023
|
Jogendra Raita
|
2424005011WL075325
|
Jogendra Raita
|
00415
|
SBIN0002113
|
957
|
957
|
Processed
|
09/03/2024
|
|
1552768599
|
|
MR JUGENDRA RAITA
|
STATE BANK OF INDIA(508548)
|
|
11
|
NUAGADA
|
OR-24-005-011-004/9697
(PUTRUPADA)
|
2424005011NRG24271220230628089
|
28/12/2023
|
Sanjulata Bhuyan
|
2424005011WL075283
|
Sanjulata Bhuyan
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552768608
|
|
MRS SANJULATA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
NUAGADA
|
OR-24-005-011-004/9700
(PUTRUPADA)
|
2424005011NRG24271220230628090
|
28/12/2023
|
Bhima Pradhan
|
2424005011WL075283
|
Bhima Pradhan
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552768601
|
|
BHIMA PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NUAGADA
|
OR-24-005-011-004/9700
(PUTRUPADA)
|
2424005011NRG24271220230628091
|
28/12/2023
|
Gouri Pradhan
|
2424005011WL075283
|
Gouri Pradhan
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552768605
|
|
MRS GOURI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
NUAGADA
|
OR-24-005-011-011/9502
(PUTRUPADA)
|
2424005011NRG24271220230628406
|
28/12/2023
|
Susila Bhuyan
|
2424005011WL075313
|
Susila Bhuyan
|
00415
|
SBIN0002113
|
957
|
957
|
Processed
|
09/03/2024
|
|
1552768610
|
|
MRS SUSHILA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
NUAGADA
|
OR-24-005-011-014/1112124
(PUTRUPADA)
|
2424005011NRG24271220230628474
|
28/12/2023
|
Bijaya Raita
|
2424005011WL075323
|
Bijaya Raita
|
00415
|
SBIN0002113
|
957
|
957
|
Processed
|
09/03/2024
|
|
1552768603
|
|
MR BIJAYA RAITA
|
STATE BANK OF INDIA(508548)
|
|
16
|
NUAGADA
|
OR-24-005-011-014/1112124
(PUTRUPADA)
|
2424005011NRG24271220230628475
|
28/12/2023
|
Jeswari Raita
|
2424005011WL075323
|
Jeswari Raita
|
00415
|
SBIN0002113
|
957
|
957
|
Processed
|
09/03/2024
|
|
1552768604
|
|
MRS JESWARI RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14518
|
14518
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16432
|
16432
|
|
|
|
|
|
|
|