|
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-24-005-010-009/11944
(PARIMALA)
|
2424005016NRG24260220240760063
|
27/02/2024
|
Jesni Raita
|
2424005016WL088846
|
Jesni Raita
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
0900736597
|
|
JESNI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NUAGADA
|
OR-24-005-010-009/11944
(PARIMALA)
|
2424005016NRG24260220240760062
|
27/02/2024
|
Samuel Raita
|
2424005016WL088846
|
Samuel Raita
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
0900736601
|
|
SAMUEL RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NUAGADA
|
OR-24-005-010-013/11671
(PARIMALA)
|
2424005016NRG24250220240756780
|
27/02/2024
|
Ratnakar Behera
|
2424005016WL088611
|
Ratnakar Behera
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
0900736588
|
|
RATNAKAR BEHERA S/O- SRIBATSA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NUAGADA
|
OR-24-005-010-013/11747
(PARIMALA)
|
2424005016NRG24250220240756783
|
27/02/2024
|
Laksmi Behera
|
2424005016WL088611
|
Laksmi Behera
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
0900736596
|
|
LAKSMI BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NUAGADA
|
OR-24-005-010-013/11747
(PARIMALA)
|
2424005016NRG24250220240756782
|
27/02/2024
|
Prabhakar Behera
|
2424005016WL088611
|
Prabhakar Behera
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
0900736591
|
|
PRABHAKAR BEHERA S/O SRIBATSHA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NUAGADA
|
OR-24-005-010-013/11782
(PARIMALA)
|
2424005016NRG24250220240756822
|
27/02/2024
|
Jhini Lima
|
2424005016WL088613
|
Jhini Lima
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
0900736595
|
|
JHINI LIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NUAGADA
|
OR-24-005-010-013/11782
(PARIMALA)
|
2424005016NRG24250220240756821
|
27/02/2024
|
Runu Lima
|
2424005016WL088613
|
Runu Lima
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
0900736593
|
|
RUNU LIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NUAGADA
|
OR-24-005-010-013/11782
(PARIMALA)
|
2424005016NRG24250220240756820
|
27/02/2024
|
Simana Lima
|
2424005016WL088613
|
Simana Lima
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
0900736598
|
|
SIMAN LIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NUAGADA
|
OR-24-005-010-013/11816
(PARIMALA)
|
2424005016NRG24250220240756823
|
27/02/2024
|
Mita Karada
|
2424005016WL088613
|
Mita Karada
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
0900736599
|
|
MITA KARADA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NUAGADA
|
OR-24-005-010-013/9424
(PARIMALA)
|
2424005016NRG24250220240756826
|
27/02/2024
|
Agastina karadh
|
2424005016WL088613
|
Agastina karadh
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
0900736600
|
|
AGASTINA KARADH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NUAGADA
|
OR-24-005-010-013/9426
(PARIMALA)
|
2424005016NRG24250220240756828
|
27/02/2024
|
Sanju Pradhan
|
2424005016WL088613
|
Sanju Pradhan
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
0900736592
|
|
SANJU PRADHAN W/O- DANIEL
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NUAGADA
|
OR-24-005-010-013/9448
(PARIMALA)
|
2424005016NRG24250220240756831
|
27/02/2024
|
Kuntala Limma
|
2424005016WL088613
|
Kuntala Limma
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
0900736590
|
|
KUNTALA LIMA W/O- PHILIMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NUAGADA
|
OR-24-005-010-013/9451
(PARIMALA)
|
2424005016NRG24250220240756833
|
27/02/2024
|
Pratima Pradhan
|
2424005016WL088613
|
Pratima Pradhan
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
0900736594
|
|
PRATIMA PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NUAGADA
|
OR-24-005-010-013/9486
(PARIMALA)
|
2424005016NRG24250220240756834
|
27/02/2024
|
Dauda Pani
|
2424005016WL088613
|
Dauda Pani
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
0900736587
|
|
DAUD PANI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NUAGADA
|
OR-24-005-010-013/9486
(PARIMALA)
|
2424005016NRG24250220240756835
|
27/02/2024
|
Sulami Pani
|
2424005016WL088613
|
Sulami Pani
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
0900736586
|
|
SULAMI PANI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NUAGADA
|
OR-24-005-010-013/9489
(PARIMALA)
|
2424005016NRG24250220240756837
|
27/02/2024
|
Sujata Limma
|
2424005016WL088613
|
Sujata Limma
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
0900736589
|
|
SUJATA LIMA W/O RAMAKANTA LIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26544
|
26544
|
|
|
|
|
|
|
|
|
17
|
NUAGADA
|
OR-24-005-010-009/11710
(PARIMALA)
|
2424005016NRG24260220240760052
|
27/02/2024
|
Subeni Dalabehera
|
2424005016WL088846
|
Subeni Dalabehera
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
0900736605
|
|
MRS SUBENI DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
18
|
NUAGADA
|
OR-24-005-010-013/11671
(PARIMALA)
|
2424005016NRG24250220240756781
|
27/02/2024
|
pramila behera
|
2424005016WL088611
|
pramila behera
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
0900736603
|
|
PRAMILA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NUAGADA
|
OR-24-005-010-013/11780
(PARIMALA)
|
2424005016NRG24250220240756819
|
27/02/2024
|
Mariyam Chinchani
|
2424005016WL088613
|
Mariyam Chinchani
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
0900736606
|
|
MARIYAM LIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
NUAGADA
|
OR-24-005-010-013/9426
(PARIMALA)
|
2424005016NRG24250220240756827
|
27/02/2024
|
Daniel Pradhan
|
2424005016WL088613
|
Daniel Pradhan
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
0900736607
|
|
MR DANIEL PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
NUAGADA
|
OR-24-005-010-013/9451
(PARIMALA)
|
2424005016NRG24250220240756832
|
27/02/2024
|
Harsa Pradhan
|
2424005016WL088613
|
Harsa Pradhan
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
0900736604
|
|
MR HARSH PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
NUAGADA
|
OR-24-005-010-013/9489
(PARIMALA)
|
2424005016NRG24250220240756836
|
27/02/2024
|
Ramakanta Limma
|
2424005016WL088613
|
Ramakanta Limma
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
0900736602
|
|
MR RAMAKANT LIMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36498
|
36498
|
|
|
|
|
|
|
|