|
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-24-005-010-008/11830
(PARIMALA)
|
2424005010NRG24220220240752614
|
25/02/2024
|
Subajani Raita
|
2424005010WL088254
|
Subajani Raita
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
0917591595
|
|
MRS SUBHAJANI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
NUAGADA
|
OR-24-005-010-008/11833
(PARIMALA)
|
2424005010NRG24220220240752616
|
25/02/2024
|
Labeni Raita
|
2424005010WL088254
|
Labeni Raita
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
0917591594
|
|
LABENI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NUAGADA
|
OR-24-005-010-008/11833
(PARIMALA)
|
2424005010NRG24220220240752615
|
25/02/2024
|
Sudam Raita
|
2424005010WL088254
|
Sudam Raita
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
0917591589
|
|
SUDAM RAITA SO-TELEIBA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NUAGADA
|
OR-24-005-010-012/9230
(PARIMALA)
|
2424005010NRG24220220240752668
|
25/02/2024
|
IDANTI RAITA
|
2424005010WL088255
|
IDANTI RAITA
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
0917591590
|
|
IDANTI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NUAGADA
|
OR-24-005-010-012/9233
(PARIMALA)
|
2424005010NRG24220220240752671
|
25/02/2024
|
MANAJAYI DALABEHERA
|
2424005010WL088255
|
MANAJAYI DALABEHERA
|
00354
|
PUNB0281200
|
1659
|
1659
|
Rejected
|
28/02/2024
|
|
0917591592
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
NUAGADA
|
OR-24-005-010-012/9233
(PARIMALA)
|
2424005010NRG24220220240752669
|
25/02/2024
|
Masha Dalabehera
|
2424005010WL088255
|
Masha Dalabehera
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
0917591591
|
|
MASHA DALABEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NUAGADA
|
OR-24-005-010-012/9233
(PARIMALA)
|
2424005010NRG24220220240752670
|
25/02/2024
|
Susamita Dalabehera
|
2424005010WL088255
|
Susamita Dalabehera
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
0917591593
|
|
SUSAMITA DALABEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
8
|
NUAGADA
|
OR-24-005-010-008/8656
(PARIMALA)
|
2424005010NRG24220220240752628
|
25/02/2024
|
Gudabari Raita
|
2424005010WL088254
|
Gudabari Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
0917591600
|
|
MRS BUDHABARI RAITA
|
STATE BANK OF INDIA(508548)
|
|
9
|
NUAGADA
|
OR-24-005-010-011/8782
(PARIMALA)
|
2424005010NRG24220220240752607
|
25/02/2024
|
Sanju Ranjit
|
2424005010WL088253
|
Sanju Ranjit
|
00415
|
SBIN0002113
|
638
|
638
|
Processed
|
29/02/2024
|
|
0917591599
|
|
MRS SANJU RANJIT
|
STATE BANK OF INDIA(508548)
|
|
10
|
NUAGADA
|
OR-24-005-010-012/9240
(PARIMALA)
|
2424005010NRG24220220240752715
|
25/02/2024
|
Maheswar Sabara
|
2424005010WL088257
|
Maheswar Sabara
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
0917591596
|
|
MAHESWAR SABAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
NUAGADA
|
OR-24-005-010-012/9240
(PARIMALA)
|
2424005010NRG24220220240752716
|
25/02/2024
|
Ribika Sabara
|
2424005010WL088257
|
Ribika Sabara
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
0917591598
|
|
MRS RIBIKA SABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5141
|
5141
|
|
|
|
|
|
|
|
|
12
|
NUAGADA
|
OR-24-005-010-008/8620
(PARIMALA)
|
2424005010NRG24220220240752626
|
25/02/2024
|
Buduri Raita
|
2424005010WL088254
|
Buduri Raita
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
0917591597
|
|
BUDHURI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18413
|
18413
|
|
|
|
|
|
|
|