|
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-24-005-010-011/11755
(PARIMALA)
|
2424005010NRG24170920230338067
|
18/09/2023
|
Sara Sabara
|
2424005010WL027271
|
Sara Sabara
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272486831
|
|
SARA SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NUAGADA
|
OR-24-005-010-011/8801
(PARIMALA)
|
2424005010NRG24170920230338070
|
18/09/2023
|
Mela Paika
|
2424005010WL027272
|
Mela Paika
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272486830
|
|
MELA PAIK S/O RAGHUNATH PAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NUAGADA
|
OR-24-005-010-011/8801
(PARIMALA)
|
2424005010NRG24170920230338071
|
18/09/2023
|
Mini Paika
|
2424005010WL027272
|
Mini Paika
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272486829
|
|
MRS MINI PAIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
4
|
NUAGADA
|
OR-24-005-010-006/9357
(PARIMALA)
|
2424005010NRG24170920230338065
|
18/09/2023
|
Hemanta Gamango
|
2424005010WL027270
|
Hemanta Gamango
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272486836
|
|
MR HEMANT GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
5
|
NUAGADA
|
OR-24-005-010-006/9357
(PARIMALA)
|
2424005010NRG24170920230338066
|
18/09/2023
|
Sombari Gamango
|
2424005010WL027270
|
Sombari Gamango
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272486835
|
|
SOMBARI GAMANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NUAGADA
|
OR-24-005-010-007/9136
(PARIMALA)
|
2424005010NRG24170920230338073
|
18/09/2023
|
Aandriya Raika
|
2424005010WL027273
|
Aandriya Raika
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272486834
|
|
MR ANDRIYA RAIKA
|
STATE BANK OF INDIA(508548)
|
|
7
|
NUAGADA
|
OR-24-005-010-007/9136
(PARIMALA)
|
2424005010NRG24170920230338074
|
18/09/2023
|
Sunenti Raika
|
2424005010WL027273
|
Sunenti Raika
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272486838
|
|
MRS SUNENTI RAIKA
|
STATE BANK OF INDIA(508548)
|
|
8
|
NUAGADA
|
OR-24-005-010-007/9141
(PARIMALA)
|
2424005010NRG24170920230338075
|
18/09/2023
|
Kailash Raita
|
2424005010WL027273
|
Kailash Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272486837
|
|
MR KAILAS RAITA
|
STATE BANK OF INDIA(508548)
|
|
9
|
NUAGADA
|
OR-24-005-010-011/11755
(PARIMALA)
|
2424005010NRG24170920230338068
|
18/09/2023
|
Usaya Shabara
|
2424005010WL027271
|
Usaya Shabara
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272486833
|
|
MR HOSAYA SABAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
NUAGADA
|
OR-24-005-010-011/8854
(PARIMALA)
|
2424005010NRG24170920230338069
|
18/09/2023
|
Samiya Dalabehera
|
2424005010WL027271
|
Samiya Dalabehera
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272486832
|
|
MR SIMIYA DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14220
|
14220
|
|
|
|
|
|
|
|