|
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-24-005-010-004/11750
(PARIMALA)
|
2424005016NRG24220320240809528
|
23/03/2024
|
Kesini Raita
|
2424005016WL092697
|
Kesini Raita
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
26/03/2024
|
|
2129098335
|
|
KESNI RAIT
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NUAGADA
|
OR-24-005-010-004/11760
(PARIMALA)
|
2424005016NRG24220320240809531
|
23/03/2024
|
Santasha Raita
|
2424005016WL092697
|
Santasha Raita
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
26/03/2024
|
|
2129098333
|
|
SANTOSHA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NUAGADA
|
OR-24-005-010-004/11760
(PARIMALA)
|
2424005016NRG24220320240809532
|
23/03/2024
|
Surujani Raita
|
2424005016WL092697
|
Surujani Raita
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
26/03/2024
|
|
2129098332
|
|
SURAJINI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NUAGADA
|
OR-24-005-010-009/11944
(PARIMALA)
|
2424005016NRG24220320240809471
|
23/03/2024
|
Jesni Raita
|
2424005016WL092695
|
Jesni Raita
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
26/03/2024
|
|
2129098336
|
|
JESNI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NUAGADA
|
OR-24-005-010-009/11944
(PARIMALA)
|
2424005016NRG24220320240809470
|
23/03/2024
|
Samuel Raita
|
2424005016WL092695
|
Samuel Raita
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
26/03/2024
|
|
2129098337
|
|
SAMUEL RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NUAGADA
|
OR-24-005-010-009/8865
(PARIMALA)
|
2424005016NRG24220320240809481
|
23/03/2024
|
Sambari Raita
|
2424005016WL092695
|
Sambari Raita
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
26/03/2024
|
|
2129098330
|
|
SOMBARI RAITA W/O- LAMBE
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NUAGADA
|
OR-24-005-010-009/8882
(PARIMALA)
|
2424005016NRG24220320240809489
|
23/03/2024
|
Tangiri Raita
|
2424005016WL092695
|
Tangiri Raita
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2129098340
|
|
MRS TANGIRI RAITA
|
STATE BANK OF INDIA(508548)
|
|
8
|
NUAGADA
|
OR-24-005-010-009/8902
(PARIMALA)
|
2424005016NRG24220320240808568
|
23/03/2024
|
Duyani Dalabehera
|
2424005016WL092629
|
Duyani Dalabehera
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
26/03/2024
|
|
2129098329
|
|
DUYANI DALABEHERA W/O TALAIBA DALABEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NUAGADA
|
OR-24-005-010-009/8902
(PARIMALA)
|
2424005016NRG24220320240808567
|
23/03/2024
|
Talaiba Dalabehera
|
2424005016WL092629
|
Talaiba Dalabehera
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2129098331
|
|
TALAIBA DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13509
|
13509
|
|
|
|
|
|
|
|
|
10
|
NUAGADA
|
OR-24-005-010-004/8971
(PARIMALA)
|
2424005016NRG24220320240809546
|
23/03/2024
|
Sambu Bindani
|
2424005016WL092697
|
Sambu Bindani
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2129098334
|
|
MR SAMBARU BINDHANI
|
STATE BANK OF INDIA(508548)
|
|
11
|
NUAGADA
|
OR-24-005-010-009/8865
(PARIMALA)
|
2424005016NRG24220320240809480
|
23/03/2024
|
Lambed Raita
|
2424005016WL092695
|
Lambed Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2129098341
|
|
LAMBE RAITA
|
STATE BANK OF INDIA(508548)
|
|
12
|
NUAGADA
|
OR-24-005-010-009/8904
(PARIMALA)
|
2424005016NRG24220320240808569
|
23/03/2024
|
Jareka Dalabehera
|
2424005016WL092629
|
Jareka Dalabehera
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2129098339
|
|
JAREKA DALABAHARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4503
|
4503
|
|
|
|
|
|
|
|
|
13
|
NUAGADA
|
OR-24-005-016-009/11766
(PARIMALA)
|
2424005016NRG24220320240808575
|
23/03/2024
|
Premika Raita
|
2424005016WL092629
|
Premika Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2129098338
|
|
MRS PREMIKA RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19434
|
19434
|
|
|
|
|
|
|
|