|
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-24-005-012-005/10998
(SAMBALPUR)
|
2424005012NRG24230920230354547
|
25/09/2023
|
Mani Badaraita
|
2424005012WL030827
|
Mani Badaraita
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324087015
|
|
MRS MANI BADARAIT
|
STATE BANK OF INDIA(508548)
|
|
2
|
NUAGADA
|
OR-24-005-012-005/11388
(SAMBALPUR)
|
2424005012NRG24230920230354548
|
25/09/2023
|
Mongala Badaraita
|
2424005012WL030827
|
Mongala Badaraita
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324087011
|
|
MANGALA BADARAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NUAGADA
|
OR-24-005-012-005/11410
(SAMBALPUR)
|
2424005012NRG24230920230354549
|
25/09/2023
|
Subas Raita
|
2424005012WL030827
|
Subas Raita
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324087016
|
|
SUBASH RAIT
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NUAGADA
|
OR-24-005-012-005/11561
(SAMBALPUR)
|
2424005012NRG24230920230354566
|
25/09/2023
|
Bisikesana Gamango
|
2424005012WL030832
|
Bisikesana Gamango
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324087010
|
|
BISIKESANA GAMANGO
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NUAGADA
|
OR-24-005-012-005/11561
(SAMBALPUR)
|
2424005012NRG24230920230354567
|
25/09/2023
|
Sushanti Gamango
|
2424005012WL030832
|
Sushanti Gamango
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324087022
|
|
SUSHANTI GAMANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NUAGADA
|
OR-24-005-012-005/5815
(SAMBALPUR)
|
2424005012NRG24230920230354553
|
25/09/2023
|
Raisani Badaraita
|
2424005012WL030827
|
Raisani Badaraita
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324087017
|
|
RAISANI BADARAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NUAGADA
|
OR-24-005-012-005/5839
(SAMBALPUR)
|
2424005012NRG24230920230354568
|
25/09/2023
|
Lingaraj Gamango
|
2424005012WL030832
|
Lingaraj Gamango
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324087020
|
|
MR LINGARAJ GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
8
|
NUAGADA
|
OR-24-005-012-005/5839
(SAMBALPUR)
|
2424005012NRG24230920230354569
|
25/09/2023
|
Sabita Gamango
|
2424005012WL030832
|
Sabita Gamango
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324087013
|
|
SABITA GOMANGO
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NUAGADA
|
OR-24-005-012-005/5916
(SAMBALPUR)
|
2424005012NRG24230920230354554
|
25/09/2023
|
Endia Sahabar
|
2424005012WL030827
|
Endia Sahabar
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324087012
|
|
ENDIA SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NUAGADA
|
OR-24-005-012-005/5916
(SAMBALPUR)
|
2424005012NRG24230920230354555
|
25/09/2023
|
Rajani Sabara
|
2424005012WL030827
|
Rajani Sabara
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324087014
|
|
RAJANI BADARAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NUAGADA
|
OR-24-005-012-005/5942
(SAMBALPUR)
|
2424005012NRG24230920230354556
|
25/09/2023
|
Budu Badaraita
|
2424005012WL030827
|
Budu Badaraita
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324087021
|
|
BUDA BADARAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17538
|
17538
|
|
|
|
|
|
|
|
|
12
|
NUAGADA
|
OR-24-005-012-005/11410
(SAMBALPUR)
|
2424005012NRG24230920230354550
|
25/09/2023
|
Binati Raita
|
2424005012WL030827
|
Binati Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324087023
|
|
BINATI SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NUAGADA
|
OR-24-005-012-005/11413
(SAMBALPUR)
|
2424005012NRG24230920230354552
|
25/09/2023
|
Anita Badaraita
|
2424005012WL030827
|
Anita Badaraita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324087009
|
|
MRS ANITA BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
14
|
NUAGADA
|
OR-24-005-012-005/11413
(SAMBALPUR)
|
2424005012NRG24230920230354551
|
25/09/2023
|
Sanjay Badaraita
|
2424005012WL030827
|
Sanjay Badaraita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324087019
|
|
SANJAYA BADARAIT
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NUAGADA
|
OR-24-005-012-005/5988
(SAMBALPUR)
|
2424005012NRG24230920230354559
|
25/09/2023
|
Lalita Badaraita
|
2424005012WL030827
|
Lalita Badaraita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324087024
|
|
MRS LALITA BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
16
|
NUAGADA
|
OR-24-005-012-005/5988
(SAMBALPUR)
|
2424005012NRG24230920230354558
|
25/09/2023
|
Parshuram Badaraita
|
2424005012WL030827
|
Parshuram Badaraita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324087018
|
|
PARSURAM BADARAIT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7821
|
7821
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25359
|
25359
|
|
|
|
|
|
|
|