|
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-24-005-010-013/9439
(PARIMALA)
|
2424005016NRG24Z231120230511045
|
24/11/2023
|
Nabino Dandasena
|
2424005016WL061105
|
Nabino Dandasena
|
00078
|
CNRB0018039
|
232
|
232
|
Processed
|
24/11/2023
|
|
7986420155
|
|
NABEEN DANDSENA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
232
|
232
|
|
|
|
|
|
|
|
|
2
|
NUAGADA
|
OR-24-005-010-013/11819
(PARIMALA)
|
2424005016NRG24Z231120230511042
|
24/11/2023
|
Bikram Behera
|
2424005016WL061105
|
Bikram Behera
|
00354
|
PUNB0281200
|
232
|
232
|
Processed
|
24/11/2023
|
|
7986420153
|
|
MR BIKRAM BEHERA
|
STATE BANK OF INDIA(508548)
|
|
3
|
NUAGADA
|
OR-24-005-010-013/9415
(PARIMALA)
|
2424005016NRG24Z231120230511044
|
24/11/2023
|
Laxmikant Nimalu
|
2424005016WL061105
|
Laxmikant Nimalu
|
00354
|
PUNB0281200
|
232
|
232
|
Processed
|
24/11/2023
|
|
7986420151
|
|
LAXMIKANTA NIMALU S/O- PARMANANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NUAGADA
|
OR-24-005-010-013/9459
(PARIMALA)
|
2424005016NRG24Z231120230511047
|
24/11/2023
|
Kalpana Nimalu
|
2424005016WL061105
|
Kalpana Nimalu
|
00354
|
PUNB0281200
|
232
|
232
|
Processed
|
24/11/2023
|
|
7986420150
|
|
KALPANA NIMALU
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NUAGADA
|
OR-24-005-010-013/9469
(PARIMALA)
|
2424005016NRG24Z231120230511048
|
24/11/2023
|
Muna Behera
|
2424005016WL061105
|
Muna Behera
|
00354
|
PUNB0281200
|
232
|
232
|
Processed
|
24/11/2023
|
|
7986420149
|
|
MUNA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NUAGADA
|
OR-24-005-010-013/9478
(PARIMALA)
|
2424005016NRG24Z231120230511050
|
24/11/2023
|
Sukanti Patra
|
2424005016WL061105
|
Sukanti Patra
|
00354
|
PUNB0281200
|
232
|
232
|
Processed
|
24/11/2023
|
|
7986420152
|
|
SUKANTI PATRA W/O- SITARAM PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NUAGADA
|
OR-24-005-010-013/9481
(PARIMALA)
|
2424005016NRG24Z231120230511051
|
24/11/2023
|
Sukeshi Patra
|
2424005016WL061105
|
Sukeshi Patra
|
00354
|
PUNB0281200
|
232
|
232
|
Processed
|
24/11/2023
|
|
7986420154
|
|
SUKESHI PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NUAGADA
|
OR-24-005-010-013/9485
(PARIMALA)
|
2424005016NRG24Z231120230511052
|
24/11/2023
|
Kiswari Pradhani
|
2424005016WL061105
|
Kiswari Pradhani
|
00354
|
PUNB0281200
|
232
|
232
|
Rejected
|
24/11/2023
|
|
7986420145
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1624
|
1624
|
|
|
|
|
|
|
|
|
9
|
NUAGADA
|
OR-24-005-010-013/11705
(PARIMALA)
|
2424005016NRG24Z231120230511039
|
24/11/2023
|
Laxmi Patra
|
2424005016WL061105
|
Laxmi Patra
|
00415
|
SBIN0002113
|
232
|
232
|
Processed
|
24/11/2023
|
|
7986420144
|
|
LAXMI PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NUAGADA
|
OR-24-005-010-013/11722
(PARIMALA)
|
2424005016NRG24Z231120230511040
|
24/11/2023
|
Rasmita Beherdalai
|
2424005016WL061105
|
Rasmita Beherdalai
|
00415
|
SBIN0002113
|
232
|
232
|
Processed
|
24/11/2023
|
|
7986420146
|
|
MRS RASHMITA BEHERDALAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
NUAGADA
|
OR-24-005-010-013/9415
(PARIMALA)
|
2424005016NRG24Z231120230511043
|
24/11/2023
|
Teji Nimalu
|
2424005016WL061105
|
Teji Nimalu
|
00415
|
SBIN0002113
|
232
|
232
|
Processed
|
24/11/2023
|
|
7986420148
|
|
MRS TEJI NIMALU
|
STATE BANK OF INDIA(508548)
|
|
12
|
NUAGADA
|
OR-24-005-010-013/9474
(PARIMALA)
|
2424005016NRG24Z231120230511049
|
24/11/2023
|
RAGHUNATH BEHERA
|
2424005016WL061105
|
RAGHUNATH BEHERA
|
00415
|
SBIN0002113
|
232
|
232
|
Processed
|
24/11/2023
|
|
7986420147
|
|
MR RAGHUNATH BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
928
|
928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2784
|
2784
|
|
|
|
|
|
|
|