|
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-24-005-001-001/458533
(ANUGURU)
|
2424005001NRG24Z130120240661131
|
16/01/2024
|
Rajendra Pradhani
|
2424005001WL079886
|
Rajendra Pradhani
|
00354
|
PUNB0281200
|
542
|
542
|
Processed
|
16/01/2024
|
|
9589148758
|
|
RAJENDRA PRADHANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
NUAGADA
|
OR-24-005-001-001/458534
(ANUGURU)
|
2424005001NRG24Z110120240658467
|
16/01/2024
|
Rukmani Bisoi
|
2424005001WL079491
|
Rukmani Bisoi
|
00354
|
PUNB0281200
|
542
|
542
|
Processed
|
16/01/2024
|
|
9589148757
|
|
RUKAMANI BISOYI D/O- BIDYADHAR BISOYI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NUAGADA
|
OR-24-005-001-001/458596
(ANUGURU)
|
2424005001NRG24Z110120240658453
|
16/01/2024
|
Bunita ranabaju
|
2424005001WL079489
|
Bunita ranabaju
|
00354
|
PUNB0281200
|
542
|
542
|
Processed
|
16/01/2024
|
|
9589148761
|
|
BUNITA RANABAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NUAGADA
|
OR-24-005-001-001/458596
(ANUGURU)
|
2424005001NRG24Z110120240658452
|
16/01/2024
|
Satyaban ranabaju
|
2424005001WL079489
|
Satyaban ranabaju
|
00354
|
PUNB0281200
|
542
|
542
|
Processed
|
16/01/2024
|
|
9589148753
|
|
SATYABAN RANABAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NUAGADA
|
OR-24-005-001-001/4993
(ANUGURU)
|
2424005001NRG24Z110120240658474
|
16/01/2024
|
Ismael Palatasing
|
2424005001WL079492
|
Ismael Palatasing
|
00354
|
PUNB0281200
|
77
|
77
|
Processed
|
16/01/2024
|
|
9589148756
|
|
ISMAEL PALTASING S/O- DUKHI PALTASING
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NUAGADA
|
OR-24-005-001-001/5028
(ANUGURU)
|
2424005001NRG24Z110120240658469
|
16/01/2024
|
Rudrani Ranababu
|
2424005001WL079491
|
Rudrani Ranababu
|
00354
|
PUNB0281200
|
542
|
542
|
Processed
|
16/01/2024
|
|
9589148759
|
|
RUDRANI RANABAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NUAGADA
|
OR-24-005-001-001/5062
(ANUGURU)
|
2424005001NRG24Z130120240661129
|
16/01/2024
|
Bishnu Pradhani
|
2424005001WL079885
|
Bishnu Pradhani
|
00354
|
PUNB0281200
|
542
|
542
|
Processed
|
16/01/2024
|
|
9589148755
|
|
BISHNU PRADHANI S/O BIKRAM PRADHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NUAGADA
|
OR-24-005-001-002/44885
(ANUGURU)
|
2424005001NRG24Z110120240658477
|
16/01/2024
|
MASIHA DALABEHERA
|
2424005001WL079493
|
MASIHA DALABEHERA
|
00354
|
PUNB0281200
|
77
|
77
|
Processed
|
16/01/2024
|
|
9589148754
|
|
MR MASIHA DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
9
|
NUAGADA
|
OR-24-005-001-002/458550
(ANUGURU)
|
2424005001NRG24Z110120240658475
|
16/01/2024
|
KARNEIL MANDAL
|
2424005001WL079492
|
KARNEIL MANDAL
|
00354
|
PUNB0281200
|
77
|
77
|
Processed
|
16/01/2024
|
|
9589148760
|
|
KARNIEL MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3483
|
3483
|
|
|
|
|
|
|
|
|
10
|
NUAGADA
|
OR-24-005-001-001/44828
(ANUGURU)
|
2424005001NRG24Z110120240658446
|
16/01/2024
|
Giridhari Pesini
|
2424005001WL079488
|
Giridhari Pesini
|
00415
|
SBIN0002113
|
542
|
542
|
Processed
|
16/01/2024
|
|
9589148769
|
|
MR GIRIDHAR PESINI
|
STATE BANK OF INDIA(508548)
|
|
11
|
NUAGADA
|
OR-24-005-001-001/458324
(ANUGURU)
|
2424005001NRG24Z110120240658459
|
16/01/2024
|
Dhusila Bisoye
|
2424005001WL079490
|
Dhusila Bisoye
|
00415
|
SBIN0002113
|
542
|
542
|
Processed
|
16/01/2024
|
|
9589148763
|
|
DUSILA BISHOI
|
STATE BANK OF INDIA(508548)
|
|
12
|
NUAGADA
|
OR-24-005-001-001/5011
(ANUGURU)
|
2424005001NRG24Z110120240658442
|
16/01/2024
|
Banita Ranababu
|
2424005001WL079487
|
Banita Ranababu
|
00415
|
SBIN0002113
|
542
|
542
|
Processed
|
16/01/2024
|
|
9589148770
|
|
MRS BANITA RANABAJU
|
STATE BANK OF INDIA(508548)
|
|
13
|
NUAGADA
|
OR-24-005-001-001/5011
(ANUGURU)
|
2424005001NRG24Z110120240658441
|
16/01/2024
|
Taranisena Ranababu
|
2424005001WL079487
|
Taranisena Ranababu
|
00415
|
SBIN0002113
|
542
|
542
|
Processed
|
16/01/2024
|
|
9589148762
|
|
MR TARANISEN RANABAJU
|
STATE BANK OF INDIA(508548)
|
|
14
|
NUAGADA
|
OR-24-005-001-001/5023
(ANUGURU)
|
2424005001NRG24Z110120240658454
|
16/01/2024
|
Gauranga Ranababu
|
2424005001WL079489
|
Gauranga Ranababu
|
00415
|
SBIN0002113
|
542
|
542
|
Processed
|
16/01/2024
|
|
9589148766
|
|
MR GOURANGA RANABAJU
|
STATE BANK OF INDIA(508548)
|
|
15
|
NUAGADA
|
OR-24-005-001-001/5028
(ANUGURU)
|
2424005001NRG24Z110120240658471
|
16/01/2024
|
DEBAKI RANABAJU
|
2424005001WL079491
|
DEBAKI RANABAJU
|
00415
|
SBIN0002113
|
542
|
542
|
Processed
|
16/01/2024
|
|
9589148775
|
|
MRS DEBAKI RANABAJU
|
STATE BANK OF INDIA(508548)
|
|
16
|
NUAGADA
|
OR-24-005-001-001/5028
(ANUGURU)
|
2424005001NRG24Z110120240658470
|
16/01/2024
|
Drona Ranabaju
|
2424005001WL079491
|
Drona Ranabaju
|
00415
|
SBIN0002113
|
542
|
542
|
Processed
|
16/01/2024
|
|
9589148774
|
|
MR DRONA RANABAJU
|
STATE BANK OF INDIA(508548)
|
|
17
|
NUAGADA
|
OR-24-005-001-001/5028
(ANUGURU)
|
2424005001NRG24Z110120240658468
|
16/01/2024
|
Paramananda Ranababu
|
2424005001WL079491
|
Paramananda Ranababu
|
00415
|
SBIN0002113
|
542
|
542
|
Processed
|
16/01/2024
|
|
9589148773
|
|
PARAMANAND RANABAJU
|
STATE BANK OF INDIA(508548)
|
|
18
|
NUAGADA
|
OR-24-005-001-001/5047
(ANUGURU)
|
2424005001NRG24Z110120240658443
|
16/01/2024
|
Bidur Ranabaju
|
2424005001WL079487
|
Bidur Ranabaju
|
00415
|
SBIN0002113
|
542
|
542
|
Processed
|
16/01/2024
|
|
9589148767
|
|
MR BIDUR RANABAJU
|
STATE BANK OF INDIA(508548)
|
|
19
|
NUAGADA
|
OR-24-005-001-001/5056
(ANUGURU)
|
2424005001NRG24Z110120240658447
|
16/01/2024
|
Achyuta Ranababu
|
2424005001WL079488
|
Achyuta Ranababu
|
00415
|
SBIN0002113
|
542
|
542
|
Processed
|
16/01/2024
|
|
9589148771
|
|
MR ACHYUTANANDA RANABAJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5420
|
5420
|
|
|
|
|
|
|
|
|
20
|
NUAGADA
|
OR-24-005-001-001/5023
(ANUGURU)
|
2424005001NRG24Z110120240658455
|
16/01/2024
|
Sabita Ranababu
|
2424005001WL079489
|
Sabita Ranababu
|
751001
|
|
542
|
542
|
Processed
|
16/01/2024
|
|
9589148764
|
|
SABITA RANABAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
NUAGADA
|
OR-24-005-001-001/5052
(ANUGURU)
|
2424005001NRG24Z110120240658460
|
16/01/2024
|
Chakamana Pradhani
|
2424005001WL079490
|
Chakamana Pradhani
|
751001
|
|
542
|
542
|
Processed
|
16/01/2024
|
|
9589148765
|
|
MR CHAKAMANA PRADHANI
|
STATE BANK OF INDIA(508548)
|
|
22
|
NUAGADA
|
OR-24-005-001-001/5052
(ANUGURU)
|
2424005001NRG24Z110120240658461
|
16/01/2024
|
prabha pradhani
|
2424005001WL079490
|
prabha pradhani
|
751001
|
|
542
|
542
|
Processed
|
16/01/2024
|
|
9589148772
|
|
MRS PRABHA PRADHANI
|
STATE BANK OF INDIA(508548)
|
|
23
|
NUAGADA
|
OR-24-005-001-001/5062
(ANUGURU)
|
2424005001NRG24Z130120240661128
|
16/01/2024
|
Jema Pradhani
|
2424005001WL079885
|
Jema Pradhani
|
751001
|
|
542
|
542
|
Processed
|
16/01/2024
|
|
9589148768
|
|
JEMA PRADHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2168
|
2168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11071
|
11071
|
|
|
|
|
|
|
|