|
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-24-005-010-003/11724
(PARIMALA)
|
2424005000NRG24Z160120240665051
|
16/01/2024
|
Malinga Shabara
|
2424005WL080463
|
Malinga Shabara
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
17/01/2024
|
|
9604747832
|
|
MALINGA SABARA
|
CANARA BANK(508532)
|
|
2
|
NUAGADA
|
OR-24-005-010-003/11972
(PARIMALA)
|
2424005000NRG24Z160120240665041
|
16/01/2024
|
JANESH RAITA
|
2424005WL080460
|
JANESH RAITA
|
00078
|
CNRB0018039
|
232
|
232
|
Processed
|
17/01/2024
|
|
9604747831
|
|
JANESH RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
697
|
697
|
|
|
|
|
|
|
|
|
3
|
NUAGADA
|
OR-24-005-010-009/11763
(PARIMALA)
|
2424005000NRG24Z160120240665108
|
16/01/2024
|
Rina Raita
|
2424005WL080470
|
Rina Raita
|
00354
|
PUNB0281200
|
465
|
465
|
Processed
|
17/01/2024
|
|
9604747827
|
|
REENA RAITA W/O- DIBAJA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NUAGADA
|
OR-24-005-010-013/11762
(PARIMALA)
|
2424005000NRG24Z160120240665613
|
16/01/2024
|
Junesh Raita
|
2424005WL080578
|
Junesh Raita
|
00354
|
PUNB0281200
|
465
|
465
|
Processed
|
17/01/2024
|
|
9604747830
|
|
JUNESH RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NUAGADA
|
OR-24-005-010-013/11762
(PARIMALA)
|
2424005000NRG24Z160120240665614
|
16/01/2024
|
Santini Raita
|
2424005WL080578
|
Santini Raita
|
00354
|
PUNB0281200
|
465
|
465
|
Processed
|
17/01/2024
|
|
9604747828
|
|
SANTINI RAITA W/O- JUNESH RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NUAGADA
|
OR-24-005-010-013/11818
(PARIMALA)
|
2424005000NRG24Z160120240664958
|
16/01/2024
|
PARATINA MISAL
|
2424005WL080455
|
PARATINA MISAL
|
00354
|
PUNB0281200
|
387
|
387
|
Processed
|
17/01/2024
|
|
9604747829
|
|
PARATINA MISAL W/O- PITA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NUAGADA
|
OR-24-005-010-013/11818
(PARIMALA)
|
2424005000NRG24Z160120240664959
|
16/01/2024
|
Sukuntala Mishael
|
2424005WL080455
|
Sukuntala Mishael
|
00354
|
PUNB0281200
|
387
|
387
|
Processed
|
17/01/2024
|
|
9604747835
|
|
SUKUNTALA MISHAEL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2169
|
2169
|
|
|
|
|
|
|
|
|
8
|
NUAGADA
|
OR-24-005-010-009/11711
(PARIMALA)
|
2424005000NRG24Z160120240665107
|
16/01/2024
|
Mangala Dalabehera
|
2424005WL080470
|
Mangala Dalabehera
|
00415
|
SBIN0002113
|
387
|
387
|
Processed
|
17/01/2024
|
|
9604747834
|
|
MR MANGALA DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
387
|
387
|
|
|
|
|
|
|
|
|
9
|
NUAGADA
|
OR-24-005-010-003/11724
(PARIMALA)
|
2424005000NRG24Z160120240665052
|
16/01/2024
|
Kandri Shabara
|
2424005WL080463
|
Kandri Shabara
|
00415
|
SBIN0006935
|
465
|
465
|
Processed
|
17/01/2024
|
|
9604747833
|
|
MRS KANDRI SABARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
465
|
465
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3718
|
3718
|
|
|
|
|
|
|
|