|
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-24-005-001-011/4587097
(ANUGURU)
|
2424005001NRG24220320240807409
|
22/03/2024
|
BIMALA RAITA
|
2424005001WL092496
|
BIMALA RAITA
|
00048
|
BKID0005126
|
1659
|
1659
|
Processed
|
28/03/2024
|
|
2248496409
|
|
BIMALA RAITA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
NUAGADA
|
OR-24-005-001-011/4587087
(ANUGURU)
|
2424005001NRG24220320240807402
|
22/03/2024
|
YADI DALABEHERA
|
2424005001WL092496
|
YADI DALABEHERA
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
28/03/2024
|
|
2248496418
|
|
YADI DALABEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NUAGADA
|
OR-24-005-001-011/4587088
(ANUGURU)
|
2424005001NRG24220320240807403
|
22/03/2024
|
JANAS DALABEHERA
|
2424005001WL092496
|
JANAS DALABEHERA
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
28/03/2024
|
|
2248496413
|
|
JANAS DALABEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NUAGADA
|
OR-24-005-001-011/4587091
(ANUGURU)
|
2424005001NRG24220320240807406
|
22/03/2024
|
SUJAN RAITA
|
2424005001WL092496
|
SUJAN RAITA
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
28/03/2024
|
|
2248496415
|
|
SUJAN RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NUAGADA
|
OR-24-005-001-011/4587094
(ANUGURU)
|
2424005001NRG24220320240807407
|
22/03/2024
|
ANDRIYA RAITA
|
2424005001WL092496
|
ANDRIYA RAITA
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
28/03/2024
|
|
2248496414
|
|
ANDRIYA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NUAGADA
|
OR-24-005-001-012/44920
(ANUGURU)
|
2424005001NRG24220320240807458
|
22/03/2024
|
Soyibari Gamango
|
2424005001WL092497
|
Soyibari Gamango
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
28/03/2024
|
|
2248496419
|
|
MRS SAIBARI GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
7
|
NUAGADA
|
OR-24-005-001-012/44921
(ANUGURU)
|
2424005001NRG24220320240807461
|
22/03/2024
|
Meri Bhuyan
|
2424005001WL092497
|
Meri Bhuyan
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
28/03/2024
|
|
2248496416
|
|
MERI BHUYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NUAGADA
|
OR-24-005-001-012/458315
(ANUGURU)
|
2424005001NRG24220320240807464
|
22/03/2024
|
Premika Gamango
|
2424005001WL092497
|
Premika Gamango
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
28/03/2024
|
|
2248496417
|
|
PREMIKA GAMANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NUAGADA
|
OR-24-005-001-012/4587051
(ANUGURU)
|
2424005001NRG24220320240807471
|
22/03/2024
|
SRIMALI RAITA
|
2424005001WL092497
|
SRIMALI RAITA
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
28/03/2024
|
|
2248496412
|
|
MRS SRIMALI BIDIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
10
|
NUAGADA
|
OR-24-005-001-011/4587090
(ANUGURU)
|
2424005001NRG24220320240807405
|
22/03/2024
|
HEBAL RAITA
|
2424005001WL092496
|
HEBAL RAITA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
28/03/2024
|
|
2248496407
|
|
MR HEBAL RAITA
|
STATE BANK OF INDIA(508548)
|
|
11
|
NUAGADA
|
OR-24-005-001-011/4587096
(ANUGURU)
|
2424005001NRG24220320240807408
|
22/03/2024
|
MAISRAK DALABEHERA
|
2424005001WL092496
|
MAISRAK DALABEHERA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
28/03/2024
|
|
2248496406
|
|
MAISRAK DALABEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NUAGADA
|
OR-24-005-001-012/44921
(ANUGURU)
|
2424005001NRG24220320240807460
|
22/03/2024
|
Simiya Bhuyan
|
2424005001WL092497
|
Simiya Bhuyan
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
28/03/2024
|
|
2248496411
|
|
MR SIMIYA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
NUAGADA
|
OR-24-005-001-012/458315
(ANUGURU)
|
2424005001NRG24220320240807463
|
22/03/2024
|
Subasa Gamango
|
2424005001WL092497
|
Subasa Gamango
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
28/03/2024
|
|
2248496410
|
|
MRS SUBAS GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
14
|
NUAGADA
|
OR-24-005-001-012/4587051
(ANUGURU)
|
2424005001NRG24220320240807470
|
22/03/2024
|
ASHYA RAITA
|
2424005001WL092497
|
ASHYA RAITA
|
00415
|
SBIN0013628
|
1659
|
1659
|
Processed
|
28/03/2024
|
|
2248496408
|
|
MR ASHYA RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23226
|
23226
|
|
|
|
|
|
|
|