|
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-24-005-012-002/5607
(SAMBALPUR)
|
2424005012NRG24141120230482501
|
20/11/2023
|
Ayamani Raita
|
2424005012WL057343
|
Ayamani Raita
|
00354
|
PUNB0281200
|
957
|
957
|
Processed
|
01/01/2024
|
|
9011132988
|
|
AYAMANI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NUAGADA
|
OR-24-005-012-002/5607
(SAMBALPUR)
|
2424005012NRG24141120230482500
|
20/11/2023
|
Paul Raita
|
2424005012WL057343
|
Paul Raita
|
00354
|
PUNB0281200
|
957
|
957
|
Processed
|
01/01/2024
|
|
9011132986
|
|
PAULO RAITA
|
STATE BANK OF INDIA(508548)
|
|
3
|
NUAGADA
|
OR-24-005-012-002/5618
(SAMBALPUR)
|
2424005012NRG24141120230482502
|
20/11/2023
|
Jay Raita
|
2424005012WL057343
|
Jay Raita
|
00354
|
PUNB0281200
|
957
|
957
|
Processed
|
02/01/2024
|
|
9011132987
|
|
JAYA RAITO
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
NUAGADA
|
OR-24-005-012-005/10998
(SAMBALPUR)
|
2424005012NRG24141120230482473
|
20/11/2023
|
Mani Badaraita
|
2424005012WL057342
|
Mani Badaraita
|
00354
|
PUNB0281200
|
957
|
957
|
Processed
|
01/01/2024
|
|
9011132994
|
|
MRS MANI BADARAIT
|
STATE BANK OF INDIA(508548)
|
|
5
|
NUAGADA
|
OR-24-005-012-005/11013
(SAMBALPUR)
|
2424005012NRG24141120230482503
|
20/11/2023
|
Sambari Gamango
|
2424005012WL057343
|
Sambari Gamango
|
00354
|
PUNB0281200
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011132996
|
|
SUMBHARI GAMANGO
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NUAGADA
|
OR-24-005-012-005/11513
(SAMBALPUR)
|
2424005012NRG24141120230482477
|
20/11/2023
|
CHAKRADHAR SABAR
|
2424005012WL057342
|
CHAKRADHAR SABAR
|
00354
|
PUNB0281200
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011132998
|
|
CHAKRADHAR SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NUAGADA
|
OR-24-005-012-005/11513
(SAMBALPUR)
|
2424005012NRG24141120230482478
|
20/11/2023
|
RITA SABAR
|
2424005012WL057342
|
RITA SABAR
|
00354
|
PUNB0281200
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011132999
|
|
Ms. REETA SABAR
|
INDIAN BANK(607105)
|
|
8
|
NUAGADA
|
OR-24-005-012-005/5795
(SAMBALPUR)
|
2424005012NRG24141120230482480
|
20/11/2023
|
Swopnarani Karji
|
2424005012WL057342
|
Swopnarani Karji
|
00354
|
PUNB0281200
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011132992
|
|
MRS SAPNARANI KARJEE
|
STATE BANK OF INDIA(508548)
|
|
9
|
NUAGADA
|
OR-24-005-012-005/5818
(SAMBALPUR)
|
2424005012NRG24141120230482506
|
20/11/2023
|
Saroju Sahu
|
2424005012WL057343
|
Saroju Sahu
|
00354
|
PUNB0281200
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011132997
|
|
SARAJU SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NUAGADA
|
OR-24-005-012-005/5895
(SAMBALPUR)
|
2424005012NRG24141120230482481
|
20/11/2023
|
Dandapani Paika
|
2424005012WL057342
|
Dandapani Paika
|
00354
|
PUNB0281200
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011132995
|
|
DANDAPANI PAIK S/O- PUNIA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NUAGADA
|
OR-24-005-012-005/5967
(SAMBALPUR)
|
2424005012NRG24141120230482507
|
20/11/2023
|
Ranjita Majhi
|
2424005012WL057343
|
Ranjita Majhi
|
00354
|
PUNB0281200
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011132989
|
|
RANJITA MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NUAGADA
|
OR-24-005-012-007/11485
(SAMBALPUR)
|
2424005012NRG24141120230482482
|
20/11/2023
|
Hebol Raita
|
2424005012WL057342
|
Hebol Raita
|
00354
|
PUNB0281200
|
957
|
957
|
Processed
|
01/01/2024
|
|
9011132993
|
|
HEBAL RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NUAGADA
|
OR-24-005-012-008/5733
(SAMBALPUR)
|
2424005012NRG24141120230482508
|
20/11/2023
|
Aandriya Bhuyan
|
2424005012WL057343
|
Aandriya Bhuyan
|
00354
|
PUNB0281200
|
798
|
798
|
Processed
|
01/01/2024
|
|
9011132990
|
|
ANDRIY BHUYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NUAGADA
|
OR-24-005-012-008/5733
(SAMBALPUR)
|
2424005012NRG24141120230482509
|
20/11/2023
|
BASUMATI BHUYAN
|
2424005012WL057343
|
BASUMATI BHUYAN
|
00354
|
PUNB0281200
|
798
|
798
|
Processed
|
01/01/2024
|
|
9011132991
|
|
BASUMATI BHUYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14200
|
14200
|
|
|
|
|
|
|
|
|
15
|
NUAGADA
|
OR-24-005-012-002/5596
(SAMBALPUR)
|
2424005012NRG24141120230482499
|
20/11/2023
|
Shanti Raita
|
2424005012WL057343
|
Shanti Raita
|
00415
|
SBIN0002113
|
957
|
957
|
Processed
|
01/01/2024
|
|
9011133003
|
|
SANTI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NUAGADA
|
OR-24-005-012-005/11301
(SAMBALPUR)
|
2424005012NRG24141120230482504
|
20/11/2023
|
Bibhu Nanda Lima
|
2424005012WL057343
|
Bibhu Nanda Lima
|
00415
|
SBIN0002113
|
957
|
957
|
Processed
|
01/01/2024
|
|
9011133000
|
|
MR BIBHU NANDAN LIMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
NUAGADA
|
OR-24-005-012-005/11373
(SAMBALPUR)
|
2424005012NRG24141120230482474
|
20/11/2023
|
Abhimunya Sabara
|
2424005012WL057342
|
Abhimunya Sabara
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011133001
|
|
MR ABHIMANYU SABAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
NUAGADA
|
OR-24-005-012-005/11373
(SAMBALPUR)
|
2424005012NRG24141120230482475
|
20/11/2023
|
Sulami Sabara
|
2424005012WL057342
|
Sulami Sabara
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011133005
|
|
MRS SULAMI SABARA
|
STATE BANK OF INDIA(508548)
|
|
19
|
NUAGADA
|
OR-24-005-012-005/11413
(SAMBALPUR)
|
2424005012NRG24141120230482476
|
20/11/2023
|
Sanjay Badaraita
|
2424005012WL057342
|
Sanjay Badaraita
|
00415
|
SBIN0002113
|
638
|
638
|
Processed
|
01/01/2024
|
|
9011133002
|
|
SANJAYA BADARAIT
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
NUAGADA
|
OR-24-005-012-007/11493
(SAMBALPUR)
|
2424005012NRG24141120230482483
|
20/11/2023
|
Lebiya Gamango
|
2424005012WL057342
|
Lebiya Gamango
|
00415
|
SBIN0002113
|
479
|
479
|
Processed
|
01/01/2024
|
|
9011133004
|
|
MRS LEBIYA GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
21
|
NUAGADA
|
OR-24-005-012-007/6104
(SAMBALPUR)
|
2424005012NRG24141120230482484
|
20/11/2023
|
Ijrael Raita
|
2424005012WL057342
|
Ijrael Raita
|
00415
|
SBIN0002113
|
957
|
957
|
Processed
|
01/01/2024
|
|
9011133006
|
|
MR IJIRAYAL RAIT
|
STATE BANK OF INDIA(508548)
|
|
22
|
NUAGADA
|
OR-24-005-012-007/6104
(SAMBALPUR)
|
2424005012NRG24141120230482485
|
20/11/2023
|
Susila Raita
|
2424005012WL057342
|
Susila Raita
|
00415
|
SBIN0002113
|
957
|
957
|
Processed
|
01/01/2024
|
|
9011133007
|
|
MRS SUSHILA RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7179
|
7179
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21379
|
21379
|
|
|
|
|
|
|
|