|
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-24-005-011-013/1111122607
(PUTRUPADA)
|
2424005011NRG24080120240650484
|
08/01/2024
|
Prakasita Raita
|
2424005011WL078364
|
Prakasita Raita
|
00354
|
PUNB0281200
|
948
|
948
|
Processed
|
08/01/2024
|
|
9318751008
|
|
PRAKASHIT RAIT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
2
|
NUAGADA
|
OR-24-005-011-001/9618
(PUTRUPADA)
|
2424005011NRG24060120240648401
|
08/01/2024
|
Baburam Mandala
|
2424005011WL077996
|
Baburam Mandala
|
00415
|
SBIN0002113
|
957
|
957
|
Processed
|
08/01/2024
|
|
9318751015
|
|
MR BABURAM MANDAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
NUAGADA
|
OR-24-005-011-001/9618
(PUTRUPADA)
|
2424005011NRG24060120240648400
|
08/01/2024
|
Kanchana Mandala
|
2424005011WL077996
|
Kanchana Mandala
|
00415
|
SBIN0002113
|
957
|
957
|
Processed
|
08/01/2024
|
|
9318751009
|
|
MRS KANCHANA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
NUAGADA
|
OR-24-005-011-013/10010
(PUTRUPADA)
|
2424005011NRG24080120240650483
|
08/01/2024
|
Sukumari Pradhan
|
2424005011WL078364
|
Sukumari Pradhan
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
08/01/2024
|
|
9318751010
|
|
MRS SUKUMARI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
NUAGADA
|
OR-24-005-011-013/111122200
(PUTRUPADA)
|
2424005011NRG24080120240650556
|
08/01/2024
|
Sukanti bada raita
|
2424005011WL078368
|
Sukanti bada raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
08/01/2024
|
|
9318751014
|
|
MRS SUKANTI BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
6
|
NUAGADA
|
OR-24-005-011-013/111122200
(PUTRUPADA)
|
2424005011NRG24080120240650555
|
08/01/2024
|
Surendra Badaraita
|
2424005011WL078368
|
Surendra Badaraita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
08/01/2024
|
|
9318751011
|
|
MR SURENDRA BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
7
|
NUAGADA
|
OR-24-005-011-013/111122253
(PUTRUPADA)
|
2424005011NRG24060120240648354
|
08/01/2024
|
SASMITA BADAMUNDI
|
2424005011WL077994
|
SASMITA BADAMUNDI
|
00415
|
SBIN0002113
|
957
|
957
|
Processed
|
08/01/2024
|
|
9318751017
|
|
MISS SASMITA BADAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
8
|
NUAGADA
|
OR-24-005-011-013/11547
(PUTRUPADA)
|
2424005011NRG24060120240648361
|
08/01/2024
|
Lachama Badamundi
|
2424005011WL077994
|
Lachama Badamundi
|
00415
|
SBIN0002113
|
957
|
957
|
Processed
|
08/01/2024
|
|
9318751013
|
|
MRS LACHHAMA BADAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
9
|
NUAGADA
|
OR-24-005-011-013/11547
(PUTRUPADA)
|
2424005011NRG24060120240648362
|
08/01/2024
|
SUBASH CHANDRA BADAMUNDI
|
2424005011WL077994
|
SUBASH CHANDRA BADAMUNDI
|
00415
|
SBIN0002113
|
957
|
957
|
Processed
|
08/01/2024
|
|
9318751012
|
|
MR SUBASH BADAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
10
|
NUAGADA
|
OR-24-005-011-013/9934
(PUTRUPADA)
|
2424005011NRG24080120240650504
|
08/01/2024
|
Jayantee Raita
|
2424005011WL078364
|
Jayantee Raita
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
08/01/2024
|
|
9318751016
|
|
MRS JAYANTI RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9525
|
9525
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10473
|
10473
|
|
|
|
|
|
|
|