|
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-24-005-001-002/5344
(ANUGURU)
|
2424005001NRG24170220240738925
|
18/02/2024
|
Sulaman Raita
|
2424005001WL087250
|
Sulaman Raita
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
20/02/2024
|
|
0601895710
|
|
MR SULAMAN RAITA
|
STATE BANK OF INDIA(508548)
|
|
2
|
NUAGADA
|
OR-24-005-001-010/44958
(ANUGURU)
|
2424005001NRG24150220240734419
|
18/02/2024
|
Rayilo Raito
|
2424005001WL086855
|
Rayilo Raito
|
00354
|
PUNB0281200
|
1185
|
1185
|
Processed
|
20/02/2024
|
|
0601895707
|
|
RAIL RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NUAGADA
|
OR-24-005-001-010/44958
(ANUGURU)
|
2424005001NRG24150220240734418
|
18/02/2024
|
Sulaman Raito
|
2424005001WL086855
|
Sulaman Raito
|
00354
|
PUNB0281200
|
1185
|
1185
|
Processed
|
20/02/2024
|
|
0601895709
|
|
SALAMAN RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NUAGADA
|
OR-24-005-001-010/458642
(ANUGURU)
|
2424005001NRG24150220240734428
|
18/02/2024
|
PRASHANTI RAITA
|
2424005001WL086855
|
PRASHANTI RAITA
|
00354
|
PUNB0281200
|
1185
|
1185
|
Processed
|
20/02/2024
|
|
0601895708
|
|
PRASHANTI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5214
|
5214
|
|
|
|
|
|
|
|
|
5
|
NUAGADA
|
OR-24-005-001-002/458634
(ANUGURU)
|
2424005001NRG24170220240738912
|
18/02/2024
|
DUSTINA MAJHI
|
2424005001WL087250
|
DUSTINA MAJHI
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
20/02/2024
|
|
0601895701
|
|
MRS DUSTINA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
NUAGADA
|
OR-24-005-001-002/458634
(ANUGURU)
|
2424005001NRG24170220240738913
|
18/02/2024
|
JAYAB MAJHI
|
2424005001WL087250
|
JAYAB MAJHI
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
20/02/2024
|
|
0601895703
|
|
JAYAB MAJHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
NUAGADA
|
OR-24-005-001-002/5351
(ANUGURU)
|
2424005001NRG24170220240738928
|
18/02/2024
|
Aananda Majhi
|
2424005001WL087250
|
Aananda Majhi
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
20/02/2024
|
|
0601895706
|
|
MR ANANDA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
NUAGADA
|
OR-24-005-001-002/5351
(ANUGURU)
|
2424005001NRG24170220240738929
|
18/02/2024
|
Jayanti Majhi
|
2424005001WL087250
|
Jayanti Majhi
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
20/02/2024
|
|
0601895704
|
|
MRS JAYANTI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
NUAGADA
|
OR-24-005-001-002/5351
(ANUGURU)
|
2424005001NRG24170220240738931
|
18/02/2024
|
SUBANTI MAJHI
|
2424005001WL087250
|
SUBANTI MAJHI
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
20/02/2024
|
|
0601895700
|
|
MISS SUBANTI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
NUAGADA
|
OR-24-005-001-002/5351
(ANUGURU)
|
2424005001NRG24170220240738930
|
18/02/2024
|
Sunil Mjahi
|
2424005001WL087250
|
Sunil Mjahi
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
20/02/2024
|
|
0601895699
|
|
MR SUNIL MAJHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
NUAGADA
|
OR-24-005-001-010/458642
(ANUGURU)
|
2424005001NRG24150220240734427
|
18/02/2024
|
PAUL RAIT
|
2424005001WL086855
|
PAUL RAIT
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
20/02/2024
|
|
0601895705
|
|
PAUL RAIT
|
STATE BANK OF INDIA(508548)
|
|
12
|
NUAGADA
|
OR-24-005-001-010/4587102
(ANUGURU)
|
2424005001NRG24150220240734433
|
18/02/2024
|
SUMITRA RAITA
|
2424005001WL086855
|
SUMITRA RAITA
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
20/02/2024
|
|
0601895702
|
|
SUMITRA RAIT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12324
|
12324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17538
|
17538
|
|
|
|
|
|
|
|