|
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-24-005-001-002/458619
(ANUGURU)
|
2424005001NRG24011220230535624
|
05/12/2023
|
Asanati gomango
|
2424005001WL064522
|
Asanati gomango
|
00354
|
PUNB0281200
|
798
|
798
|
Processed
|
06/12/2023
|
|
8301659907
|
|
ASANATI GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
2
|
NUAGADA
|
OR-24-005-001-002/5385
(ANUGURU)
|
2424005001NRG24011220230535629
|
05/12/2023
|
Emati Mandal
|
2424005001WL064523
|
Emati Mandal
|
00354
|
PUNB0281200
|
798
|
798
|
Processed
|
06/12/2023
|
|
8301659906
|
|
EMATI MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
3
|
NUAGADA
|
OR-24-005-001-003/458485
(ANUGURU)
|
2424005001NRG24011220230535605
|
05/12/2023
|
Philip gamanga
|
2424005001WL064520
|
Philip gamanga
|
00415
|
SBIN0002113
|
798
|
798
|
Processed
|
06/12/2023
|
|
8301659905
|
|
PHILLIP GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
4
|
NUAGADA
|
OR-24-005-001-004/458664
(ANUGURU)
|
2424005001NRG24011220230535596
|
05/12/2023
|
KAMALI MAJHI
|
2424005001WL064517
|
KAMALI MAJHI
|
00415
|
SBIN0002113
|
798
|
798
|
Processed
|
06/12/2023
|
|
8301659908
|
|
MRS KAMALI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
NUAGADA
|
OR-24-005-001-010/458286
(ANUGURU)
|
2424005001NRG24011220230535576
|
05/12/2023
|
Pinki Beherdalai
|
2424005001WL064512
|
Pinki Beherdalai
|
00415
|
SBIN0002113
|
798
|
798
|
Processed
|
06/12/2023
|
|
8301659911
|
|
PINKI BEHERDALAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2394
|
2394
|
|
|
|
|
|
|
|
|
6
|
NUAGADA
|
OR-24-005-001-003/458486
(ANUGURU)
|
2424005001NRG24011220230535607
|
05/12/2023
|
JOSEPH GAMANGO
|
2424005001WL064520
|
JOSEPH GAMANGO
|
00415
|
SBIN0006935
|
798
|
798
|
Processed
|
06/12/2023
|
|
8301659909
|
|
Mr. JOSEPH GAMANGA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
798
|
798
|
|
|
|
|
|
|
|
|
7
|
NUAGADA
|
OR-24-005-001-004/44953
(ANUGURU)
|
2424005001NRG24011220230535602
|
05/12/2023
|
Siri Raito
|
2424005001WL064519
|
Siri Raito
|
751001
|
|
798
|
798
|
Processed
|
06/12/2023
|
|
8301659910
|
|
MRS SIRI RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
798
|
798
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5586
|
5586
|
|
|
|
|
|
|
|