|
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-24-005-001-009/5281
(ANUGURU)
|
2424005001NRG24Z270320240812331
|
27/03/2024
|
Jayas Majhi
|
2424005001WL092919
|
Jayas Majhi
|
00078
|
CNRB0018039
|
690
|
690
|
Processed
|
28/03/2024
|
|
2248499919
|
|
JOYAS MAJHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
2
|
NUAGADA
|
OR-24-005-001-009/458554
(ANUGURU)
|
2424005001NRG24Z270320240812316
|
27/03/2024
|
SANA MAJHI
|
2424005001WL092919
|
SANA MAJHI
|
00354
|
PUNB0281200
|
690
|
690
|
Processed
|
28/03/2024
|
|
2248499905
|
|
MR SANA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
NUAGADA
|
OR-24-005-001-009/458604
(ANUGURU)
|
2424005001NRG24Z270320240812318
|
27/03/2024
|
Panina majhi
|
2424005001WL092919
|
Panina majhi
|
00354
|
PUNB0281200
|
690
|
690
|
Processed
|
28/03/2024
|
|
2248499906
|
|
PANINA RAITA D/O DRINJU RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NUAGADA
|
OR-24-005-001-009/458679
(ANUGURU)
|
2424005001NRG24Z270320240812319
|
27/03/2024
|
ANDREYA RAITA
|
2424005001WL092919
|
ANDREYA RAITA
|
00354
|
PUNB0281200
|
690
|
690
|
Processed
|
28/03/2024
|
|
2248499912
|
|
ANDREYA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NUAGADA
|
OR-24-005-001-009/458679
(ANUGURU)
|
2424005001NRG24Z270320240812320
|
27/03/2024
|
SAFIRA RAITA
|
2424005001WL092919
|
SAFIRA RAITA
|
00354
|
PUNB0281200
|
690
|
690
|
Processed
|
28/03/2024
|
|
2248499910
|
|
SAFIIRA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NUAGADA
|
OR-24-005-001-009/458681
(ANUGURU)
|
2424005001NRG24Z270320240812321
|
27/03/2024
|
NAHU MAJHI
|
2424005001WL092919
|
NAHU MAJHI
|
00354
|
PUNB0281200
|
690
|
690
|
Processed
|
28/03/2024
|
|
2248499904
|
|
NAHU MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NUAGADA
|
OR-24-005-001-009/458681
(ANUGURU)
|
2424005001NRG24Z270320240812322
|
27/03/2024
|
RANJU MAJHI
|
2424005001WL092919
|
RANJU MAJHI
|
00354
|
PUNB0281200
|
690
|
690
|
Processed
|
28/03/2024
|
|
2248499903
|
|
RANJU MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NUAGADA
|
OR-24-005-001-009/458682
(ANUGURU)
|
2424005001NRG24Z270320240812323
|
27/03/2024
|
SAPIRA RAITA
|
2424005001WL092919
|
SAPIRA RAITA
|
00354
|
PUNB0281200
|
690
|
690
|
Processed
|
28/03/2024
|
|
2248499909
|
|
SAPIRA MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NUAGADA
|
OR-24-005-001-009/5265
(ANUGURU)
|
2424005001NRG24Z270320240812326
|
27/03/2024
|
Sabita Majhi
|
2424005001WL092919
|
Sabita Majhi
|
00354
|
PUNB0281200
|
690
|
690
|
Processed
|
28/03/2024
|
|
2248499911
|
|
MRS SABITA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
NUAGADA
|
OR-24-005-001-009/5276
(ANUGURU)
|
2424005001NRG24Z270320240812329
|
27/03/2024
|
Gadu Raita
|
2424005001WL092919
|
Gadu Raita
|
00354
|
PUNB0281200
|
690
|
690
|
Processed
|
28/03/2024
|
|
2248499908
|
|
GADU RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NUAGADA
|
OR-24-005-001-009/5276
(ANUGURU)
|
2424005001NRG24Z270320240812328
|
27/03/2024
|
Klaisthai Raita
|
2424005001WL092919
|
Klaisthai Raita
|
00354
|
PUNB0281200
|
690
|
690
|
Processed
|
28/03/2024
|
|
2248499902
|
|
MRS KRAES RAITA
|
STATE BANK OF INDIA(508548)
|
|
12
|
NUAGADA
|
OR-24-005-001-009/5278
(ANUGURU)
|
2424005001NRG24Z270320240812330
|
27/03/2024
|
Narengalu Raita
|
2424005001WL092919
|
Narengalu Raita
|
00354
|
PUNB0281200
|
690
|
690
|
Processed
|
28/03/2024
|
|
2248499907
|
|
NARENGALU RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7590
|
7590
|
|
|
|
|
|
|
|
|
13
|
NUAGADA
|
OR-24-005-001-009/458604
(ANUGURU)
|
2424005001NRG24Z270320240812317
|
27/03/2024
|
Sukanta majhi
|
2424005001WL092919
|
Sukanta majhi
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
28/03/2024
|
|
2248499917
|
|
MR SUKANTA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
NUAGADA
|
OR-24-005-001-009/5259
(ANUGURU)
|
2424005001NRG24Z270320240812324
|
27/03/2024
|
Lajara Raita
|
2424005001WL092919
|
Lajara Raita
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
28/03/2024
|
|
2248499916
|
|
MR LAJAR RAITA
|
STATE BANK OF INDIA(508548)
|
|
15
|
NUAGADA
|
OR-24-005-001-009/5264
(ANUGURU)
|
2424005001NRG24Z270320240812325
|
27/03/2024
|
Jhikiriya Raita
|
2424005001WL092919
|
Jhikiriya Raita
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
28/03/2024
|
|
2248499914
|
|
MR JIKHARIYA RAITA
|
STATE BANK OF INDIA(508548)
|
|
16
|
NUAGADA
|
OR-24-005-001-009/5293
(ANUGURU)
|
2424005001NRG24Z270320240812333
|
27/03/2024
|
Kapagudencha Raita
|
2424005001WL092919
|
Kapagudencha Raita
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
28/03/2024
|
|
2248499913
|
|
MR KAPUGUDENJI RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
17
|
NUAGADA
|
OR-24-005-001-009/5283
(ANUGURU)
|
2424005001NRG24Z270320240812332
|
27/03/2024
|
Timati Majhi
|
2424005001WL092919
|
Timati Majhi
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
28/03/2024
|
|
2248499915
|
|
MRS TIMATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
18
|
NUAGADA
|
OR-24-005-001-009/5267
(ANUGURU)
|
2424005001NRG24Z270320240812327
|
27/03/2024
|
Basanti Raita
|
2424005001WL092919
|
Basanti Raita
|
751001
|
|
690
|
690
|
Processed
|
28/03/2024
|
|
2248499918
|
|
MR BASANTI RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12420
|
12420
|
|
|
|
|
|
|
|