|
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-24-005-010-006/9345
(PARIMALA)
|
2424005010NRG24211220230608775
|
21/12/2023
|
Abena Gomango
|
2424005010WL073384
|
Abena Gomango
|
00354
|
PUNB0281200
|
638
|
638
|
Processed
|
22/12/2023
|
|
8812161660
|
|
MR ABEN GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
2
|
NUAGADA
|
OR-24-005-010-006/9345
(PARIMALA)
|
2424005010NRG24211220230608776
|
21/12/2023
|
Jamuni Gamango
|
2424005010WL073384
|
Jamuni Gamango
|
00354
|
PUNB0281200
|
638
|
638
|
Processed
|
22/12/2023
|
|
8812161662
|
|
JAMUNI GAMANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NUAGADA
|
OR-24-005-010-006/9345
(PARIMALA)
|
2424005010NRG24211220230608774
|
21/12/2023
|
Lami Gamango
|
2424005010WL073384
|
Lami Gamango
|
00354
|
PUNB0281200
|
638
|
638
|
Processed
|
22/12/2023
|
|
8812161659
|
|
LAMI GAMANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NUAGADA
|
OR-24-005-010-011/8794
(PARIMALA)
|
2424005010NRG24211220230608705
|
21/12/2023
|
SAMBAI SABAR
|
2424005010WL073370
|
SAMBAI SABAR
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
22/12/2023
|
|
8812161661
|
|
SUMBAI SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NUAGADA
|
OR-24-005-010-011/8844
(PARIMALA)
|
2424005010NRG24211220230608706
|
21/12/2023
|
Surajani Gamango
|
2424005010WL073370
|
Surajani Gamango
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
22/12/2023
|
|
8812161663
|
|
MRS SARAJINI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5232
|
5232
|
|
|
|
|
|
|
|
|
6
|
NUAGADA
|
OR-24-005-010-006/9339
(PARIMALA)
|
2424005010NRG24201220230604768
|
21/12/2023
|
Somonatha Raita
|
2424005010WL072894
|
Somonatha Raita
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
22/12/2023
|
|
8812161658
|
|
MR SUMANATH RAITA
|
STATE BANK OF INDIA(508548)
|
|
7
|
NUAGADA
|
OR-24-005-010-011/11603
(PARIMALA)
|
2424005010NRG24211220230608697
|
21/12/2023
|
Mina Gamango
|
2424005010WL073370
|
Mina Gamango
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
22/12/2023
|
|
8812161654
|
|
MRS MINA GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
8
|
NUAGADA
|
OR-24-005-010-011/11680
(PARIMALA)
|
2424005010NRG24201220230604772
|
21/12/2023
|
Susama Pradhan
|
2424005010WL072894
|
Susama Pradhan
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
22/12/2023
|
|
8812161664
|
|
MRS SUSAMA PRADHANI
|
STATE BANK OF INDIA(508548)
|
|
9
|
NUAGADA
|
OR-24-005-010-011/11753
(PARIMALA)
|
2424005010NRG24201220230604739
|
21/12/2023
|
Ranjani Dalabehera
|
2424005010WL072892
|
Ranjani Dalabehera
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
22/12/2023
|
|
8812161653
|
|
MS RANJANI DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
10
|
NUAGADA
|
OR-24-005-010-011/8720
(PARIMALA)
|
2424005010NRG24201220230604756
|
21/12/2023
|
Subhadra Paika
|
2424005010WL072893
|
Subhadra Paika
|
00415
|
SBIN0002113
|
479
|
479
|
Processed
|
22/12/2023
|
|
8812161656
|
|
SUBHADRA PAIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NUAGADA
|
OR-24-005-010-011/8722
(PARIMALA)
|
2424005010NRG24201220230604757
|
21/12/2023
|
Raghunath Bisoi
|
2424005010WL072893
|
Raghunath Bisoi
|
00415
|
SBIN0002113
|
479
|
479
|
Processed
|
22/12/2023
|
|
8812161657
|
|
MRS RAGHUNATH BISOYI
|
STATE BANK OF INDIA(508548)
|
|
12
|
NUAGADA
|
OR-24-005-010-011/8722
(PARIMALA)
|
2424005010NRG24201220230604758
|
21/12/2023
|
Sakuntala Bisoi
|
2424005010WL072893
|
Sakuntala Bisoi
|
00415
|
SBIN0002113
|
479
|
479
|
Processed
|
22/12/2023
|
|
8812161652
|
|
MRS SUKANTALA BISHAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
NUAGADA
|
OR-24-005-010-011/8750
(PARIMALA)
|
2424005010NRG24211220230608703
|
21/12/2023
|
Johan Mandala
|
2424005010WL073370
|
Johan Mandala
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
22/12/2023
|
|
8812161666
|
|
MR JOHAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
NUAGADA
|
OR-24-005-010-011/8778
(PARIMALA)
|
2424005010NRG24201220230604744
|
21/12/2023
|
Rnjana Kumar Ranajit
|
2424005010WL072892
|
Rnjana Kumar Ranajit
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
22/12/2023
|
|
8812161665
|
|
MR RANJAN KUMAR RANAJIT
|
STATE BANK OF INDIA(508548)
|
|
15
|
NUAGADA
|
OR-24-005-010-011/8781
(PARIMALA)
|
2424005010NRG24211220230608778
|
21/12/2023
|
Madana Dandasena
|
2424005010WL073384
|
Madana Dandasena
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
22/12/2023
|
|
8812161655
|
|
MRS MADANA DANDASENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10340
|
10340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15572
|
15572
|
|
|
|
|
|
|
|