|
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-24-005-010-011/11888
(PARIMALA)
|
2424005010NRG24Z151220230587190
|
16/12/2023
|
Dibiya Gamanga
|
2424005010WL071028
|
Dibiya Gamanga
|
00354
|
PUNB0281200
|
690
|
690
|
Processed
|
18/12/2023
|
|
8734441554
|
|
DIBIYA GAMANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NUAGADA
|
OR-24-005-010-011/11965
(PARIMALA)
|
2424005010NRG24Z151220230587193
|
16/12/2023
|
TABIYAS MANDAL
|
2424005010WL071028
|
TABIYAS MANDAL
|
00354
|
PUNB0281200
|
690
|
690
|
Processed
|
18/12/2023
|
|
8734441558
|
|
TABIYAS MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NUAGADA
|
OR-24-005-010-011/8794
(PARIMALA)
|
2424005010NRG24Z151220230587196
|
16/12/2023
|
Dasaratha Sabar
|
2424005010WL071028
|
Dasaratha Sabar
|
00354
|
PUNB0281200
|
690
|
690
|
Processed
|
18/12/2023
|
|
8734441555
|
|
DASARATHI SABAR S/O- DUTIYA SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NUAGADA
|
OR-24-005-010-011/8794
(PARIMALA)
|
2424005010NRG24Z151220230587197
|
16/12/2023
|
SAMBAI SABAR
|
2424005010WL071028
|
SAMBAI SABAR
|
00354
|
PUNB0281200
|
690
|
690
|
Processed
|
18/12/2023
|
|
8734441556
|
|
SUMBAI SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NUAGADA
|
OR-24-005-010-011/8844
(PARIMALA)
|
2424005010NRG24Z151220230587198
|
16/12/2023
|
Surajani Gamango
|
2424005010WL071028
|
Surajani Gamango
|
00354
|
PUNB0281200
|
690
|
690
|
Processed
|
18/12/2023
|
|
8734441557
|
|
MRS SARAJINI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
6
|
NUAGADA
|
OR-24-005-010-011/11603
(PARIMALA)
|
2424005010NRG24Z151220230587189
|
16/12/2023
|
Mina Gamango
|
2424005010WL071028
|
Mina Gamango
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
18/12/2023
|
|
8734441561
|
|
MRS MINA GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
7
|
NUAGADA
|
OR-24-005-010-011/11911
(PARIMALA)
|
2424005010NRG24Z151220230587191
|
16/12/2023
|
BINAND GAMANGA
|
2424005010WL071028
|
BINAND GAMANGA
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
18/12/2023
|
|
8734441563
|
|
BINOD GAMANAGA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NUAGADA
|
OR-24-005-010-011/11951
(PARIMALA)
|
2424005010NRG24Z151220230587192
|
16/12/2023
|
KARLASH GAMANGA
|
2424005010WL071028
|
KARLASH GAMANGA
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
18/12/2023
|
|
8734441559
|
|
MR KARLASH GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
9
|
NUAGADA
|
OR-24-005-010-011/8750
(PARIMALA)
|
2424005010NRG24Z151220230587195
|
16/12/2023
|
Johan Mandala
|
2424005010WL071028
|
Johan Mandala
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
18/12/2023
|
|
8734441560
|
|
MR JOHAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
10
|
NUAGADA
|
OR-24-005-010-011/11966
(PARIMALA)
|
2424005010NRG24Z151220230587194
|
16/12/2023
|
SHANTIPRIYA MANDAL
|
2424005010WL071028
|
SHANTIPRIYA MANDAL
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
18/12/2023
|
|
8734441562
|
|
MISS SHANTIPRIYA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6900
|
6900
|
|
|
|
|
|
|
|