|
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-24-005-010-011/11753
(PARIMALA)
|
2424005000NRG24Z190220240743232
|
20/02/2024
|
SUJANTI DALABEHERA
|
2424005WL087570
|
SUJANTI DALABEHERA
|
00354
|
PUNB0281200
|
690
|
690
|
Processed
|
20/02/2024
|
|
0613620039
|
|
SUJANTI DALABEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NUAGADA
|
OR-24-005-010-011/11930
(PARIMALA)
|
2424005000NRG24Z190220240743234
|
20/02/2024
|
Rashmita Dalabehera
|
2424005WL087570
|
Rashmita Dalabehera
|
00354
|
PUNB0281200
|
690
|
690
|
Processed
|
20/02/2024
|
|
0613620043
|
|
Ms. RASMITA RAITA
|
INDIAN BANK(607105)
|
|
3
|
NUAGADA
|
OR-24-005-010-011/11956
(PARIMALA)
|
2424005000NRG24Z190220240743235
|
20/02/2024
|
SURAJANI RAITA
|
2424005WL087570
|
SURAJANI RAITA
|
00354
|
PUNB0281200
|
690
|
690
|
Processed
|
20/02/2024
|
|
0613620044
|
|
JUANI MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NUAGADA
|
OR-24-005-010-011/8750
(PARIMALA)
|
2424005000NRG24Z190220240743238
|
20/02/2024
|
SUSANA RAITA
|
2424005WL087570
|
SUSANA RAITA
|
00354
|
PUNB0281200
|
690
|
690
|
Rejected
|
20/02/2024
|
|
0613620041
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
NUAGADA
|
OR-24-005-010-011/8795
(PARIMALA)
|
2424005000NRG24Z190220240743239
|
20/02/2024
|
JUSTINA MANDAL
|
2424005WL087570
|
JUSTINA MANDAL
|
00354
|
PUNB0281200
|
690
|
690
|
Processed
|
20/02/2024
|
|
0613620040
|
|
JUSTINA MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NUAGADA
|
OR-24-005-010-011/8844
(PARIMALA)
|
2424005000NRG24Z190220240743240
|
20/02/2024
|
Surajani Gamango
|
2424005WL087570
|
Surajani Gamango
|
00354
|
PUNB0281200
|
690
|
690
|
Processed
|
20/02/2024
|
|
0613620042
|
|
MRS SARAJINI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
7
|
NUAGADA
|
OR-24-005-010-011/11603
(PARIMALA)
|
2424005000NRG24Z190220240743230
|
20/02/2024
|
Mina Gamango
|
2424005WL087570
|
Mina Gamango
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
20/02/2024
|
|
0613620047
|
|
MRS MINA GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
8
|
NUAGADA
|
OR-24-005-010-011/11697
(PARIMALA)
|
2424005000NRG24Z190220240743231
|
20/02/2024
|
Jayamani Karjee
|
2424005WL087570
|
Jayamani Karjee
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
20/02/2024
|
|
0613620045
|
|
MRS RAITA JAYAMANI
|
STATE BANK OF INDIA(508548)
|
|
9
|
NUAGADA
|
OR-24-005-010-011/11891
(PARIMALA)
|
2424005000NRG24Z190220240743233
|
20/02/2024
|
Pramila Gamanga
|
2424005WL087570
|
Pramila Gamanga
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
20/02/2024
|
|
0613620049
|
|
MRS PRAMILA GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
10
|
NUAGADA
|
OR-24-005-010-011/8698
(PARIMALA)
|
2424005000NRG24Z190220240743236
|
20/02/2024
|
Dagi Sabara
|
2424005WL087570
|
Dagi Sabara
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
20/02/2024
|
|
0613620046
|
|
MRS DAGI SABAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
NUAGADA
|
OR-24-005-010-011/8734
(PARIMALA)
|
2424005000NRG24Z190220240743237
|
20/02/2024
|
Basumati Mandala
|
2424005WL087570
|
Basumati Mandala
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
20/02/2024
|
|
0613620048
|
|
MRS BASUMATI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7590
|
7590
|
|
|
|
|
|
|
|