|
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-24-005-001-009/5281
(ANUGURU)
|
2424005001NRG24270320240812312
|
27/03/2024
|
Jayas Majhi
|
2424005001WL092919
|
Jayas Majhi
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898857818
|
|
JOYAS MAJHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
NUAGADA
|
OR-24-005-001-009/458554
(ANUGURU)
|
2424005001NRG24270320240812297
|
27/03/2024
|
SANA MAJHI
|
2424005001WL092919
|
SANA MAJHI
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898857808
|
|
MR SANA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
NUAGADA
|
OR-24-005-001-009/458604
(ANUGURU)
|
2424005001NRG24270320240812299
|
27/03/2024
|
Panina majhi
|
2424005001WL092919
|
Panina majhi
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898857809
|
|
PANINA RAITA D/O DRINJU RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NUAGADA
|
OR-24-005-001-009/458679
(ANUGURU)
|
2424005001NRG24270320240812300
|
27/03/2024
|
ANDREYA RAITA
|
2424005001WL092919
|
ANDREYA RAITA
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898857814
|
|
ANDREYA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NUAGADA
|
OR-24-005-001-009/458679
(ANUGURU)
|
2424005001NRG24270320240812301
|
27/03/2024
|
SAFIRA RAITA
|
2424005001WL092919
|
SAFIRA RAITA
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898857812
|
|
SAFIIRA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NUAGADA
|
OR-24-005-001-009/458682
(ANUGURU)
|
2424005001NRG24270320240812304
|
27/03/2024
|
SAPIRA RAITA
|
2424005001WL092919
|
SAPIRA RAITA
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898857811
|
|
SAPIRA MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NUAGADA
|
OR-24-005-001-009/5265
(ANUGURU)
|
2424005001NRG24270320240812307
|
27/03/2024
|
Sabita Majhi
|
2424005001WL092919
|
Sabita Majhi
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898857813
|
|
MRS SABITA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
NUAGADA
|
OR-24-005-001-009/5278
(ANUGURU)
|
2424005001NRG24270320240812311
|
27/03/2024
|
Narengalu Raita
|
2424005001WL092919
|
Narengalu Raita
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898857810
|
|
NARENGALU RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
9
|
NUAGADA
|
OR-24-005-001-009/5259
(ANUGURU)
|
2424005001NRG24270320240812305
|
27/03/2024
|
Lajara Raita
|
2424005001WL092919
|
Lajara Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898857816
|
|
MR LAJAR RAITA
|
STATE BANK OF INDIA(508548)
|
|
10
|
NUAGADA
|
OR-24-005-001-009/5264
(ANUGURU)
|
2424005001NRG24270320240812306
|
27/03/2024
|
Jhikiriya Raita
|
2424005001WL092919
|
Jhikiriya Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898857815
|
|
MR JIKHARIYA RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
11
|
NUAGADA
|
OR-24-005-001-009/5283
(ANUGURU)
|
2424005001NRG24270320240812313
|
27/03/2024
|
Timati Majhi
|
2424005001WL092919
|
Timati Majhi
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898857819
|
|
MRS TIMATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
12
|
NUAGADA
|
OR-24-005-001-009/5267
(ANUGURU)
|
2424005001NRG24270320240812308
|
27/03/2024
|
Basanti Raita
|
2424005001WL092919
|
Basanti Raita
|
751001
|
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898857817
|
|
MR BASANTI RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17064
|
17064
|
|
|
|
|
|
|
|