|
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-24-005-012-002/11244
(SAMBALPUR)
|
2424005012NRG24060320240778360
|
06/03/2024
|
Johan Raita
|
2424005012WL090271
|
Johan Raita
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1661931342
|
|
JOHAN RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NUAGADA
|
OR-24-005-012-002/5584
(SAMBALPUR)
|
2424005012NRG24060320240778371
|
06/03/2024
|
Jihosaya Raita
|
2424005012WL090271
|
Jihosaya Raita
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1661931344
|
|
JIHUSAYA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NUAGADA
|
OR-24-005-012-002/5584
(SAMBALPUR)
|
2424005012NRG24060320240778372
|
06/03/2024
|
MADHURI RAITA
|
2424005012WL090271
|
MADHURI RAITA
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1661931340
|
|
MADHURI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NUAGADA
|
OR-24-005-012-002/5584
(SAMBALPUR)
|
2424005012NRG24060320240778370
|
06/03/2024
|
Prasati Ratia
|
2424005012WL090271
|
Prasati Ratia
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1661931338
|
|
PRASHATI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NUAGADA
|
OR-24-005-012-002/5607
(SAMBALPUR)
|
2424005012NRG24060320240778388
|
06/03/2024
|
Asamoni Raita
|
2424005012WL090271
|
Asamoni Raita
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1661931341
|
|
ASAMONI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NUAGADA
|
OR-24-005-012-002/5607
(SAMBALPUR)
|
2424005012NRG24060320240778387
|
06/03/2024
|
Ayamani Raita
|
2424005012WL090271
|
Ayamani Raita
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1661931339
|
|
AYAMANI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NUAGADA
|
OR-24-005-012-002/5607
(SAMBALPUR)
|
2424005012NRG24060320240778386
|
06/03/2024
|
Paul Raita
|
2424005012WL090271
|
Paul Raita
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1661931337
|
|
PAULO RAITA
|
STATE BANK OF INDIA(508548)
|
|
8
|
NUAGADA
|
OR-24-005-012-002/5608
(SAMBALPUR)
|
2424005012NRG24060320240778390
|
06/03/2024
|
Sajani Raita
|
2424005012WL090271
|
Sajani Raita
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1661931343
|
|
SAJANI RAIT
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NUAGADA
|
OR-24-005-012-002/5608
(SAMBALPUR)
|
2424005012NRG24060320240778389
|
06/03/2024
|
Siman Raita
|
2424005012WL090271
|
Siman Raita
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1661931345
|
|
SIMAN RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14694
|
14694
|
|
|
|
|
|
|
|
|
10
|
NUAGADA
|
OR-24-005-012-007/6086
(SAMBALPUR)
|
2424005012NRG24020320240773364
|
06/03/2024
|
Garmi Badaraita
|
2424005012WL089850
|
Garmi Badaraita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1661931347
|
|
MRS GARAMI BADARAIT
|
STATE BANK OF INDIA(508548)
|
|
11
|
NUAGADA
|
OR-24-005-012-007/6086
(SAMBALPUR)
|
2424005012NRG24020320240773363
|
06/03/2024
|
Pasan Badaraita
|
2424005012WL089850
|
Pasan Badaraita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1661931346
|
|
MR PASAN BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18012
|
18012
|
|
|
|
|
|
|
|