|
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-24-005-012-005/5788
(SAMBALPUR)
|
2424005012NRG24120320240790323
|
14/03/2024
|
Rejina Nayak
|
2424005012WL091161
|
Rejina Nayak
|
00354
|
PUNB0281200
|
957
|
957
|
Processed
|
12/04/2024
|
|
2898623542
|
|
REJINA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NUAGADA
|
OR-24-005-012-005/5825
(SAMBALPUR)
|
2424005012NRG24120320240790319
|
14/03/2024
|
Padmini Sing
|
2424005012WL091160
|
Padmini Sing
|
00354
|
PUNB0281200
|
957
|
957
|
Processed
|
13/04/2024
|
|
2898623544
|
|
MRS PADMINI SING
|
STATE BANK OF INDIA(508548)
|
|
3
|
NUAGADA
|
OR-24-005-012-006/11545
(SAMBALPUR)
|
2424005012NRG24120320240790311
|
14/03/2024
|
ANIMA DALABEHERA
|
2424005012WL091159
|
ANIMA DALABEHERA
|
00354
|
PUNB0281200
|
1117
|
1117
|
Processed
|
13/04/2024
|
|
2898623534
|
|
MRS ANIMA RAITA
|
STATE BANK OF INDIA(508548)
|
|
4
|
NUAGADA
|
OR-24-005-012-006/11545
(SAMBALPUR)
|
2424005012NRG24120320240790310
|
14/03/2024
|
SANJAY DALABEHERA
|
2424005012WL091159
|
SANJAY DALABEHERA
|
00354
|
PUNB0281200
|
1117
|
1117
|
Processed
|
12/04/2024
|
|
2898623533
|
|
SANJAY DALABEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NUAGADA
|
OR-24-005-012-006/6224
(SAMBALPUR)
|
2424005012NRG24120320240790324
|
14/03/2024
|
Esa Badaraita
|
2424005012WL091161
|
Esa Badaraita
|
00354
|
PUNB0281200
|
1117
|
1117
|
Processed
|
12/04/2024
|
|
2898623543
|
|
ESHO BADARAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5265
|
5265
|
|
|
|
|
|
|
|
|
6
|
NUAGADA
|
OR-24-005-012-005/11551
(SAMBALPUR)
|
2424005012NRG24120320240790318
|
14/03/2024
|
Reeta Singh
|
2424005012WL091160
|
Reeta Singh
|
00415
|
SBIN0002113
|
957
|
957
|
Processed
|
13/04/2024
|
|
2898623535
|
|
MRS REETA SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
NUAGADA
|
OR-24-005-012-005/5788
(SAMBALPUR)
|
2424005012NRG24120320240790322
|
14/03/2024
|
Junesh Kumar Nayak
|
2424005012WL091161
|
Junesh Kumar Nayak
|
00415
|
SBIN0002113
|
957
|
957
|
Processed
|
13/04/2024
|
|
2898623539
|
|
MR JUNESH KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
8
|
NUAGADA
|
OR-24-005-012-005/5912
(SAMBALPUR)
|
2424005012NRG24120320240790307
|
14/03/2024
|
MIRABAI BADARAITA
|
2424005012WL091159
|
MIRABAI BADARAITA
|
00415
|
SBIN0002113
|
957
|
957
|
Processed
|
13/04/2024
|
|
2898623541
|
|
MRS MIRABAI BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
9
|
NUAGADA
|
OR-24-005-012-005/5912
(SAMBALPUR)
|
2424005012NRG24120320240790306
|
14/03/2024
|
Tulasa Badaraita
|
2424005012WL091159
|
Tulasa Badaraita
|
00415
|
SBIN0002113
|
957
|
957
|
Processed
|
13/04/2024
|
|
2898623540
|
|
MRS TULASI BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
10
|
NUAGADA
|
OR-24-005-012-006/11545
(SAMBALPUR)
|
2424005012NRG24120320240790308
|
14/03/2024
|
ANANT DALABEHARA
|
2424005012WL091159
|
ANANT DALABEHARA
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
13/04/2024
|
|
2898623538
|
|
MR ANNATA DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
11
|
NUAGADA
|
OR-24-005-012-006/11545
(SAMBALPUR)
|
2424005012NRG24120320240790309
|
14/03/2024
|
SAJANI DALABERERA
|
2424005012WL091159
|
SAJANI DALABERERA
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
12/04/2024
|
|
2898623537
|
|
SAJANI DALABERERA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NUAGADA
|
OR-24-005-012-006/6224
(SAMBALPUR)
|
2424005012NRG24120320240790325
|
14/03/2024
|
Premika Badaraita
|
2424005012WL091161
|
Premika Badaraita
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
12/04/2024
|
|
2898623536
|
|
PREAMIKA BADARAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7179
|
7179
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12444
|
12444
|
|
|
|
|
|
|
|