|
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-24-005-012-008/11271
(SAMBALPUR)
|
2424005012NRG24080820230264871
|
11/08/2023
|
BASANTI MANDAL
|
2424005012WL013572
|
BASANTI MANDAL
|
00354
|
PUNB0281200
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973918805
|
|
BASANTI MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NUAGADA
|
OR-24-005-012-008/11329
(SAMBALPUR)
|
2424005012NRG24080820230264872
|
11/08/2023
|
Jayani Raita
|
2424005012WL013572
|
Jayani Raita
|
00354
|
PUNB0281200
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973918797
|
|
JAYANI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NUAGADA
|
OR-24-005-012-008/11386
(SAMBALPUR)
|
2424005012NRG24080820230264873
|
11/08/2023
|
Malati Raika
|
2424005012WL013572
|
Malati Raika
|
00354
|
PUNB0281200
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973918803
|
|
MALATI RAIKA W/O- B MARKA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NUAGADA
|
OR-24-005-012-008/11444
(SAMBALPUR)
|
2424005012NRG24080820230264874
|
11/08/2023
|
Rebika Mandalo
|
2424005012WL013572
|
Rebika Mandalo
|
00354
|
PUNB0281200
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973918795
|
|
RIBIKA MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NUAGADA
|
OR-24-005-012-008/11558
(SAMBALPUR)
|
2424005012NRG24080820230264876
|
11/08/2023
|
RIBIKA RAITA
|
2424005012WL013572
|
RIBIKA RAITA
|
00354
|
PUNB0281200
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973918799
|
|
RIBIKA RAITA W/O DAUDA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NUAGADA
|
OR-24-005-012-008/11559
(SAMBALPUR)
|
2424005012NRG24080820230264878
|
11/08/2023
|
BINOMY RAITA
|
2424005012WL013572
|
BINOMY RAITA
|
00354
|
PUNB0281200
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973918804
|
|
BINOMY RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NUAGADA
|
OR-24-005-012-008/11605
(SAMBALPUR)
|
2424005012NRG24080820230264880
|
11/08/2023
|
MANGAL RAITA
|
2424005012WL013572
|
MANGAL RAITA
|
00354
|
PUNB0281200
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973918801
|
|
MANGAL RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NUAGADA
|
OR-24-005-012-008/11605
(SAMBALPUR)
|
2424005012NRG24080820230264881
|
11/08/2023
|
PABANI RAITA
|
2424005012WL013572
|
PABANI RAITA
|
00354
|
PUNB0281200
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973918806
|
|
PABANI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NUAGADA
|
OR-24-005-012-008/5727
(SAMBALPUR)
|
2424005012NRG24080820230264882
|
11/08/2023
|
SOLAMI GAMANGA
|
2424005012WL013572
|
SOLAMI GAMANGA
|
00354
|
PUNB0281200
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973918800
|
|
SOLAMI GAMANG
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NUAGADA
|
OR-24-005-012-008/5735
(SAMBALPUR)
|
2424005012NRG24080820230264884
|
11/08/2023
|
Basanti Raita
|
2424005012WL013572
|
Basanti Raita
|
00354
|
PUNB0281200
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973918798
|
|
BASANTI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NUAGADA
|
OR-24-005-012-008/5735
(SAMBALPUR)
|
2424005012NRG24080820230264883
|
11/08/2023
|
Sanjaya Raita
|
2424005012WL013572
|
Sanjaya Raita
|
00354
|
PUNB0281200
|
1185
|
1185
|
Rejected
|
30/08/2023
|
|
4973918802
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
12
|
NUAGADA
|
OR-24-005-012-008/5749
(SAMBALPUR)
|
2424005012NRG24080820230264885
|
11/08/2023
|
Kumari Raita
|
2424005012WL013572
|
Kumari Raita
|
00354
|
PUNB0281200
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973918796
|
|
KUMARI RAITA S/O LAJAR RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
13
|
NUAGADA
|
OR-24-005-012-008/11558
(SAMBALPUR)
|
2424005012NRG24080820230264875
|
11/08/2023
|
DAUDA RAITA
|
2424005012WL013572
|
DAUDA RAITA
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973918807
|
|
MR DAUDA RAITA
|
STATE BANK OF INDIA(508548)
|
|
14
|
NUAGADA
|
OR-24-005-012-008/11604
(SAMBALPUR)
|
2424005012NRG24080820230264879
|
11/08/2023
|
LABANYA RAITA
|
2424005012WL013572
|
LABANYA RAITA
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973918794
|
|
MR LABANYA RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16590
|
16590
|
|
|
|
|
|
|
|