|
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-24-005-011-010/9540
(PUTRUPADA)
|
2424005000NRG24031120230459297
|
03/11/2023
|
Lakshmi Pujari
|
2424005WL052265
|
Lakshmi Pujari
|
00354
|
PUNB0281200
|
948
|
948
|
Processed
|
11/11/2023
|
|
7388373520
|
|
LAXMI PUJARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
2
|
NUAGADA
|
OR-24-005-011-004/111122247
(PUTRUPADA)
|
2424005000NRG24031120230459282
|
03/11/2023
|
Sumitra Mandal
|
2424005WL052264
|
Sumitra Mandal
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
11/11/2023
|
|
7388373508
|
|
MRS SUMITRA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
NUAGADA
|
OR-24-005-011-004/111204
(PUTRUPADA)
|
2424005000NRG24031120230459283
|
03/11/2023
|
Gopinath Raita
|
2424005WL052264
|
Gopinath Raita
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
11/11/2023
|
|
7388373512
|
|
MR GOPINATH RAITA
|
STATE BANK OF INDIA(508548)
|
|
4
|
NUAGADA
|
OR-24-005-011-004/11122172
(PUTRUPADA)
|
2424005000NRG24031120230459284
|
03/11/2023
|
Rita Raita
|
2424005WL052264
|
Rita Raita
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
11/11/2023
|
|
7388373521
|
|
MRS RITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
5
|
NUAGADA
|
OR-24-005-011-004/11518
(PUTRUPADA)
|
2424005000NRG24031120230459285
|
03/11/2023
|
Debaki Raita
|
2424005WL052264
|
Debaki Raita
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
11/11/2023
|
|
7388373518
|
|
MRS DEBAKI RAITA
|
STATE BANK OF INDIA(508548)
|
|
6
|
NUAGADA
|
OR-24-005-011-004/11519
(PUTRUPADA)
|
2424005000NRG24031120230459286
|
03/11/2023
|
Sabita Raita
|
2424005WL052264
|
Sabita Raita
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
11/11/2023
|
|
7388373510
|
|
MS SABITA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
NUAGADA
|
OR-24-005-011-004/11531
(PUTRUPADA)
|
2424005000NRG24031120230459287
|
03/11/2023
|
Padminee Raita
|
2424005WL052264
|
Padminee Raita
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
11/11/2023
|
|
7388373513
|
|
MRS PADMINI RAITA
|
STATE BANK OF INDIA(508548)
|
|
8
|
NUAGADA
|
OR-24-005-011-004/9695
(PUTRUPADA)
|
2424005000NRG24031120230459288
|
03/11/2023
|
Radhika Mandala
|
2424005WL052264
|
Radhika Mandala
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
11/11/2023
|
|
7388373509
|
|
RADHIKA MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
NUAGADA
|
OR-24-005-011-004/9713
(PUTRUPADA)
|
2424005000NRG24031120230459290
|
03/11/2023
|
Asani Raita
|
2424005WL052264
|
Asani Raita
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
11/11/2023
|
|
7388373519
|
|
MRS ASWINI RAITA
|
STATE BANK OF INDIA(508548)
|
|
10
|
NUAGADA
|
OR-24-005-011-004/9723
(PUTRUPADA)
|
2424005000NRG24031120230459291
|
03/11/2023
|
Sanjamita Raita
|
2424005WL052264
|
Sanjamita Raita
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
11/11/2023
|
|
7388373516
|
|
MRS SANJAMITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
11
|
NUAGADA
|
OR-24-005-011-010/1112078
(PUTRUPADA)
|
2424005000NRG24031120230459292
|
03/11/2023
|
Ambika Dandia
|
2424005WL052265
|
Ambika Dandia
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
11/11/2023
|
|
7388373522
|
|
AMBHIKA DANDIA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NUAGADA
|
OR-24-005-011-010/1112079
(PUTRUPADA)
|
2424005000NRG24031120230459293
|
03/11/2023
|
Namita Jani
|
2424005WL052265
|
Namita Jani
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
11/11/2023
|
|
7388373511
|
|
NAMITA JANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
NUAGADA
|
OR-24-005-011-010/1112106
(PUTRUPADA)
|
2424005000NRG24031120230459294
|
03/11/2023
|
Manju Badamundi
|
2424005WL052265
|
Manju Badamundi
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
11/11/2023
|
|
7388373517
|
|
MANJU BADAMUNDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
NUAGADA
|
OR-24-005-011-010/11122161
(PUTRUPADA)
|
2424005000NRG24031120230459295
|
03/11/2023
|
Geetanjali Raita
|
2424005WL052265
|
Geetanjali Raita
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
11/11/2023
|
|
7388373515
|
|
GEETA KUMARI RAITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
NUAGADA
|
OR-24-005-011-010/11122164
(PUTRUPADA)
|
2424005000NRG24031120230459296
|
03/11/2023
|
Mami Badamundi
|
2424005WL052265
|
Mami Badamundi
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
11/11/2023
|
|
7388373514
|
|
MAMI BADAMUNDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
NUAGADA
|
OR-24-005-011-014/1112114
(PUTRUPADA)
|
2424005000NRG24031120230459300
|
03/11/2023
|
Santosi Raita
|
2424005WL052268
|
Santosi Raita
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
11/11/2023
|
|
7388373507
|
|
MRS SANTOSHI RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
17
|
NUAGADA
|
OR-24-005-011-004/9703
(PUTRUPADA)
|
2424005000NRG24031120230459289
|
03/11/2023
|
Raigai Bhuyan
|
2424005WL052264
|
Raigai Bhuyan
|
00415
|
SBIN0006935
|
948
|
948
|
Processed
|
11/11/2023
|
|
7388373523
|
|
MRS RAIGAI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16116
|
16116
|
|
|
|
|
|
|
|