|
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-24-005-003-005/11562
(BETARSINGI)
|
2424005003NRG24220620230161190
|
22/06/2023
|
Sujaya Badaraita
|
2424005003WL007971
|
Sujaya Badaraita
|
00354
|
PUNB0281200
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2862258209
|
|
SUJAYA BADARAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NUAGADA
|
OR-24-005-003-005/11562
(BETARSINGI)
|
2424005003NRG24220620230161191
|
22/06/2023
|
Sujaya Badaraita
|
2424005003WL007971
|
Sujaya Badaraita
|
00354
|
PUNB0281200
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2862258208
|
|
SUJAYA BADARAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
NUAGADA
|
OR-24-005-003-005/11556
(BETARSINGI)
|
2424005003NRG24220620230161186
|
22/06/2023
|
bikram badamundi
|
2424005003WL007971
|
bikram badamundi
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2862258202
|
|
MR BIKRAMA BADAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
4
|
NUAGADA
|
OR-24-005-003-005/11556
(BETARSINGI)
|
2424005003NRG24220620230161188
|
22/06/2023
|
bikram badamundi
|
2424005003WL007971
|
bikram badamundi
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2862258203
|
|
MR BIKRAMA BADAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
5
|
NUAGADA
|
OR-24-005-003-005/11556
(BETARSINGI)
|
2424005003NRG24220620230161189
|
22/06/2023
|
madhusmita badamundi
|
2424005003WL007971
|
madhusmita badamundi
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2862258206
|
|
MRS MADHUMITA BADAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
6
|
NUAGADA
|
OR-24-005-003-005/11556
(BETARSINGI)
|
2424005003NRG24220620230161187
|
22/06/2023
|
madhusmita badamundi
|
2424005003WL007971
|
madhusmita badamundi
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2862258207
|
|
MRS MADHUMITA BADAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
7
|
NUAGADA
|
OR-24-005-003-005/11676
(BETARSINGI)
|
2424005003NRG24220620230161192
|
22/06/2023
|
Jayanti Raita
|
2424005003WL007971
|
Jayanti Raita
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2862258212
|
|
MRS JAYANTI RAITA
|
STATE BANK OF INDIA(508548)
|
|
8
|
NUAGADA
|
OR-24-005-003-005/11676
(BETARSINGI)
|
2424005003NRG24220620230161193
|
22/06/2023
|
Jayanti Raita
|
2424005003WL007971
|
Jayanti Raita
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2862258213
|
|
MRS JAYANTI RAITA
|
STATE BANK OF INDIA(508548)
|
|
9
|
NUAGADA
|
OR-24-005-003-005/11684
(BETARSINGI)
|
2424005003NRG24220620230161194
|
22/06/2023
|
Brundabati Gamango
|
2424005003WL007971
|
Brundabati Gamango
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2862258204
|
|
MRS BRUNDABATI GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
10
|
NUAGADA
|
OR-24-005-003-005/11684
(BETARSINGI)
|
2424005003NRG24220620230161195
|
22/06/2023
|
Brundabati Gamango
|
2424005003WL007971
|
Brundabati Gamango
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2862258205
|
|
MRS BRUNDABATI GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
11
|
NUAGADA
|
OR-24-005-003-005/3620
(BETARSINGI)
|
2424005003NRG24220620230161197
|
22/06/2023
|
Hira Badamundi
|
2424005003WL007971
|
Hira Badamundi
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2862258211
|
|
MRS HIRA BADAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
12
|
NUAGADA
|
OR-24-005-003-005/3620
(BETARSINGI)
|
2424005003NRG24220620230161199
|
22/06/2023
|
Hira Badamundi
|
2424005003WL007971
|
Hira Badamundi
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2862258210
|
|
MRS HIRA BADAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
13
|
NUAGADA
|
OR-24-005-003-005/3620
(BETARSINGI)
|
2424005003NRG24220620230161198
|
22/06/2023
|
Jaya Badamundi
|
2424005003WL007971
|
Jaya Badamundi
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2862258199
|
|
MR DAYA BADAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
14
|
NUAGADA
|
OR-24-005-003-005/3620
(BETARSINGI)
|
2424005003NRG24220620230161196
|
22/06/2023
|
Jaya Badamundi
|
2424005003WL007971
|
Jaya Badamundi
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2862258198
|
|
MR DAYA BADAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
15
|
NUAGADA
|
OR-24-005-003-005/3622
(BETARSINGI)
|
2424005003NRG24220620230161200
|
22/06/2023
|
Gayami Badamundi
|
2424005003WL007971
|
Gayami Badamundi
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2862258200
|
|
GAYAMI BADAMUNDI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NUAGADA
|
OR-24-005-003-005/3622
(BETARSINGI)
|
2424005003NRG24220620230161201
|
22/06/2023
|
Gayami Badamundi
|
2424005003WL007971
|
Gayami Badamundi
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2862258201
|
|
GAYAMI BADAMUNDI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21312
|
21312
|
|
|
|
|
|
|
|