|
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-24-005-011-010/1112222206
(PUTRUPADA)
|
2424005011NRG24200220240746323
|
22/02/2024
|
Lalita Dlai
|
2424005011WL087795
|
Lalita Dlai
|
00354
|
PUNB0281200
|
948
|
948
|
Processed
|
23/02/2024
|
|
0688260747
|
|
LALITA DALAI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NUAGADA
|
OR-24-005-011-013/1112093
(PUTRUPADA)
|
2424005011NRG24200220240744208
|
22/02/2024
|
SUSILA GAMANGO
|
2424005011WL087661
|
SUSILA GAMANGO
|
00354
|
PUNB0281200
|
1117
|
1117
|
Processed
|
23/02/2024
|
|
0688260748
|
|
SUSHILA GAMANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NUAGADA
|
OR-24-005-011-013/11546
(PUTRUPADA)
|
2424005011NRG24200220240744162
|
22/02/2024
|
Padmabati Raita
|
2424005011WL087658
|
Padmabati Raita
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
23/02/2024
|
|
0688260749
|
|
PADMABATI BADAMUNDI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3487
|
3487
|
|
|
|
|
|
|
|
|
4
|
NUAGADA
|
OR-24-005-011-010/11122166
(PUTRUPADA)
|
2424005011NRG24200220240746319
|
22/02/2024
|
Pradeep Kumar Pujari
|
2424005011WL087795
|
Pradeep Kumar Pujari
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
23/02/2024
|
|
0688260736
|
|
PRADEEP KUMAR PUJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NUAGADA
|
OR-24-005-011-012/11575
(PUTRUPADA)
|
2424005011NRG24200220240744275
|
22/02/2024
|
Anjana Pradhan
|
2424005011WL087663
|
Anjana Pradhan
|
00415
|
SBIN0002113
|
957
|
957
|
Processed
|
23/02/2024
|
|
0688260757
|
|
MRS ANJANA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
NUAGADA
|
OR-24-005-011-013/10004
(PUTRUPADA)
|
2424005011NRG24200220240744155
|
22/02/2024
|
Pradhan Raita
|
2424005011WL087658
|
Pradhan Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
23/02/2024
|
|
0688260752
|
|
PRADHAN RAITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
NUAGADA
|
OR-24-005-011-013/10004
(PUTRUPADA)
|
2424005011NRG24200220240744156
|
22/02/2024
|
Surekha Raita
|
2424005011WL087658
|
Surekha Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
23/02/2024
|
|
0688260760
|
|
MRS SUREKHA RAIT
|
STATE BANK OF INDIA(508548)
|
|
8
|
NUAGADA
|
OR-24-005-011-013/10016
(PUTRUPADA)
|
2424005011NRG24170220240740571
|
22/02/2024
|
Sunemi Pradhan
|
2424005011WL087344
|
Sunemi Pradhan
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
23/02/2024
|
|
0688260737
|
|
MRS SUNEMI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
NUAGADA
|
OR-24-005-011-013/111122192
(PUTRUPADA)
|
2424005011NRG24170220240740530
|
22/02/2024
|
Sudhakar Badamundi
|
2424005011WL087342
|
Sudhakar Badamundi
|
00415
|
SBIN0002113
|
957
|
957
|
Processed
|
23/02/2024
|
|
0688260744
|
|
SUDHAKAR BADAMUNDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
NUAGADA
|
OR-24-005-011-013/111122192
(PUTRUPADA)
|
2424005011NRG24170220240740531
|
22/02/2024
|
Urmila Badamundi
|
2424005011WL087342
|
Urmila Badamundi
|
00415
|
SBIN0002113
|
957
|
957
|
Processed
|
23/02/2024
|
|
0688260735
|
|
URMILA BADAMUNDI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NUAGADA
|
OR-24-005-011-013/111122249
(PUTRUPADA)
|
2424005011NRG24200220240744144
|
22/02/2024
|
HINUDI BADAMUNDI
|
2424005011WL087656
|
HINUDI BADAMUNDI
|
00415
|
SBIN0002113
|
957
|
957
|
Processed
|
23/02/2024
|
|
0688260753
|
|
MRS ENUDI BADAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
12
|
NUAGADA
|
OR-24-005-011-013/111122249
(PUTRUPADA)
|
2424005011NRG24200220240744143
|
22/02/2024
|
JATRA BADAMUNDI
|
2424005011WL087656
|
JATRA BADAMUNDI
|
00415
|
SBIN0002113
|
957
|
957
|
Processed
|
23/02/2024
|
|
0688260756
|
|
JATRA BADAMUNDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
NUAGADA
|
OR-24-005-011-013/1112093
(PUTRUPADA)
|
2424005011NRG24200220240744207
|
22/02/2024
|
GURUBARIA GAMANGO
|
2424005011WL087661
|
GURUBARIA GAMANGO
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
23/02/2024
|
|
0688260739
|
|
GURUBARIA GAMANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
NUAGADA
|
OR-24-005-011-013/1112122038
(PUTRUPADA)
|
2424005011NRG24170220240740577
|
22/02/2024
|
Biliyam Raita
|
2424005011WL087344
|
Biliyam Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
23/02/2024
|
|
0688260743
|
|
MR BILIYAM RAITA
|
STATE BANK OF INDIA(508548)
|
|
15
|
NUAGADA
|
OR-24-005-011-013/11546
(PUTRUPADA)
|
2424005011NRG24200220240744161
|
22/02/2024
|
Jamesh Raita
|
2424005011WL087658
|
Jamesh Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
23/02/2024
|
|
0688260758
|
|
MR JAMESH RAITA
|
STATE BANK OF INDIA(508548)
|
|
16
|
NUAGADA
|
OR-24-005-011-013/11547
(PUTRUPADA)
|
2424005011NRG24200220240744163
|
22/02/2024
|
SUBASH CHANDRA BADAMUNDI
|
2424005011WL087658
|
SUBASH CHANDRA BADAMUNDI
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
23/02/2024
|
|
0688260755
|
|
MR SUBASH BADAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
17
|
NUAGADA
|
OR-24-005-011-013/11603
(PUTRUPADA)
|
2424005011NRG24170220240740524
|
22/02/2024
|
JAMUNA BADARAITA
|
2424005011WL087340
|
JAMUNA BADARAITA
|
00415
|
SBIN0002113
|
319
|
319
|
Processed
|
23/02/2024
|
|
0688260738
|
|
JAMUNA BADARAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NUAGADA
|
OR-24-005-011-013/11603
(PUTRUPADA)
|
2424005011NRG24170220240740523
|
22/02/2024
|
MANIKA BADARAITA
|
2424005011WL087340
|
MANIKA BADARAITA
|
00415
|
SBIN0002113
|
319
|
319
|
Processed
|
23/02/2024
|
|
0688260750
|
|
MANIKA BADARAITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
NUAGADA
|
OR-24-005-011-013/11615
(PUTRUPADA)
|
2424005011NRG24170220240740580
|
22/02/2024
|
Bikrant Gamango
|
2424005011WL087344
|
Bikrant Gamango
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
23/02/2024
|
|
0688260754
|
|
MR BIKRANTA GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
20
|
NUAGADA
|
OR-24-005-011-013/11615
(PUTRUPADA)
|
2424005011NRG24170220240740581
|
22/02/2024
|
Shisarani Gamango
|
2424005011WL087344
|
Shisarani Gamango
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
23/02/2024
|
|
0688260740
|
|
MRS SISHARANI GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
21
|
NUAGADA
|
OR-24-005-011-013/9934
(PUTRUPADA)
|
2424005011NRG24200220240744149
|
22/02/2024
|
Jakuba Raita
|
2424005011WL087657
|
Jakuba Raita
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
23/02/2024
|
|
0688260751
|
|
JAKUB RAIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
NUAGADA
|
OR-24-005-011-013/9934
(PUTRUPADA)
|
2424005011NRG24200220240744150
|
22/02/2024
|
Jayantee Raita
|
2424005011WL087657
|
Jayantee Raita
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
23/02/2024
|
|
0688260759
|
|
MRS JAYANTI RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21098
|
21098
|
|
|
|
|
|
|
|
|
23
|
NUAGADA
|
OR-24-005-011-003/10118
(PUTRUPADA)
|
2424005011NRG24210220240748857
|
22/02/2024
|
Jemburu Badaraita
|
2424005011WL087973
|
Jemburu Badaraita
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
23/02/2024
|
|
0688260742
|
|
MR JEMBARA RAITA
|
STATE BANK OF INDIA(508548)
|
|
24
|
NUAGADA
|
OR-24-005-011-003/10118
(PUTRUPADA)
|
2424005011NRG24210220240748858
|
22/02/2024
|
Meri Badaraita
|
2424005011WL087973
|
Meri Badaraita
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
23/02/2024
|
|
0688260745
|
|
MRS MERI RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
25
|
NUAGADA
|
OR-24-005-011-010/11122166
(PUTRUPADA)
|
2424005011NRG24200220240746320
|
22/02/2024
|
Sabita Pujari
|
2424005011WL087795
|
Sabita Pujari
|
00415
|
SBIN0008873
|
948
|
948
|
Processed
|
23/02/2024
|
|
0688260746
|
|
MISS SABITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
26
|
NUAGADA
|
OR-24-005-011-013/9948
(PUTRUPADA)
|
2424005011NRG24200220240744170
|
22/02/2024
|
Kalasi Raita
|
2424005011WL087658
|
Kalasi Raita
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
23/02/2024
|
|
0688260741
|
|
MR KALASI RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30273
|
30273
|
|
|
|
|
|
|
|