|
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-24-005-010-003/11977
(PARIMALA)
|
2424005016NRG24250920230357791
|
25/09/2023
|
RANJITA PRADHANI
|
2424005016WL031455
|
RANJITA PRADHANI
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330276799
|
|
MS RANJITA PATRA
|
STATE BANK OF INDIA(508548)
|
|
2
|
NUAGADA
|
OR-24-005-010-003/11980
(PARIMALA)
|
2424005016NRG24250920230357798
|
25/09/2023
|
NARAYANA BADA NAYAK
|
2424005016WL031457
|
NARAYANA BADA NAYAK
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330276795
|
|
NARAYANA BADA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NUAGADA
|
OR-24-005-010-003/8919
(PARIMALA)
|
2424005016NRG24250920230357799
|
25/09/2023
|
Susanta Patro
|
2424005016WL031457
|
Susanta Patro
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330276796
|
|
SUSANT PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NUAGADA
|
OR-24-005-010-003/8931
(PARIMALA)
|
2424005016NRG24250920230357800
|
25/09/2023
|
Abhimanyua Pradhani
|
2424005016WL031457
|
Abhimanyua Pradhani
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330276789
|
|
ABHIMANYU PRADHANI S/O UDHAB PRADHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NUAGADA
|
OR-24-005-010-003/8935
(PARIMALA)
|
2424005016NRG24250920230357793
|
25/09/2023
|
Bulu Majhi
|
2424005016WL031455
|
Bulu Majhi
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330276794
|
|
BULU MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NUAGADA
|
OR-24-005-010-003/8935
(PARIMALA)
|
2424005016NRG24250920230357794
|
25/09/2023
|
Mami Majhi
|
2424005016WL031455
|
Mami Majhi
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330276791
|
|
MAMI MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NUAGADA
|
OR-24-005-010-003/8939
(PARIMALA)
|
2424005016NRG24250920230357795
|
25/09/2023
|
Bhaskar Nayak
|
2424005016WL031455
|
Bhaskar Nayak
|
00354
|
PUNB0281200
|
711
|
711
|
Processed
|
10/11/2023
|
|
7330276792
|
|
MR BHASKAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
8
|
NUAGADA
|
OR-24-005-010-003/8944
(PARIMALA)
|
2424005016NRG24250920230357801
|
25/09/2023
|
Rita Pradhani
|
2424005016WL031457
|
Rita Pradhani
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330276790
|
|
MRS RITA PRADHANI
|
STATE BANK OF INDIA(508548)
|
|
9
|
NUAGADA
|
OR-24-005-010-009/8882
(PARIMALA)
|
2424005016NRG24250920230357818
|
25/09/2023
|
Tangiri Raita
|
2424005016WL031461
|
Tangiri Raita
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330276798
|
|
MRS TANGIRI RAITA
|
STATE BANK OF INDIA(508548)
|
|
10
|
NUAGADA
|
OR-24-005-010-013/11816
(PARIMALA)
|
2424005016NRG24250920230357821
|
25/09/2023
|
Mita Karada
|
2424005016WL031463
|
Mita Karada
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330276797
|
|
MITA KARADA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NUAGADA
|
OR-24-005-010-013/9438
(PARIMALA)
|
2424005016NRG24250920230357805
|
25/09/2023
|
Lesama Pala
|
2424005016WL031459
|
Lesama Pala
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330276793
|
|
LESEMA PAL W/O- DEBENDRA PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14931
|
14931
|
|
|
|
|
|
|
|
|
12
|
NUAGADA
|
OR-24-005-010-003/8928
(PARIMALA)
|
2424005016NRG24250920230357792
|
25/09/2023
|
Surekha Majhi
|
2424005016WL031455
|
Surekha Majhi
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330276801
|
|
MRS SUREKHA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
NUAGADA
|
OR-24-005-010-009/8882
(PARIMALA)
|
2424005016NRG24250920230357817
|
25/09/2023
|
Guruba Raita
|
2424005016WL031461
|
Guruba Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330276788
|
|
GURUBA RAIT
|
STATE BANK OF INDIA(508548)
|
|
14
|
NUAGADA
|
OR-24-005-010-013/9448
(PARIMALA)
|
2424005016NRG24250920230357823
|
25/09/2023
|
Philiman Limma
|
2424005016WL031463
|
Philiman Limma
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330276800
|
|
MR PHILIMAN LIMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
15
|
NUAGADA
|
OR-24-005-010-009/11762
(PARIMALA)
|
2424005016NRG24250920230357816
|
25/09/2023
|
Rahel Dalabehera
|
2424005016WL031461
|
Rahel Dalabehera
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330276802
|
|
MISS RAHEL RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20619
|
20619
|
|
|
|
|
|
|
|