|
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-24-005-011-010/1112222206
(PUTRUPADA)
|
2424005011NRG24120320240789553
|
16/03/2024
|
Lalita Dlai
|
2424005011WL091092
|
Lalita Dlai
|
00354
|
PUNB0281200
|
948
|
948
|
Processed
|
18/03/2024
|
|
1934880310
|
|
LALITA DALAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
2
|
NUAGADA
|
OR-24-005-011-010/1112077
(PUTRUPADA)
|
2424005011NRG24120320240789545
|
16/03/2024
|
Sarathi Jani
|
2424005011WL091092
|
Sarathi Jani
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
18/03/2024
|
|
1934880302
|
|
SARATHI JANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
NUAGADA
|
OR-24-005-011-010/1112079
(PUTRUPADA)
|
2424005011NRG24120320240789546
|
16/03/2024
|
Bishnu Jani
|
2424005011WL091092
|
Bishnu Jani
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
18/03/2024
|
|
1934880304
|
|
BISHNU JANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
NUAGADA
|
OR-24-005-011-010/1112079
(PUTRUPADA)
|
2424005011NRG24120320240789547
|
16/03/2024
|
Namita Jani
|
2424005011WL091092
|
Namita Jani
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
18/03/2024
|
|
1934880299
|
|
NAMITA JANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NUAGADA
|
OR-24-005-011-010/11122166
(PUTRUPADA)
|
2424005011NRG24120320240789550
|
16/03/2024
|
Pradeep Kumar Pujari
|
2424005011WL091092
|
Pradeep Kumar Pujari
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
18/03/2024
|
|
1934880305
|
|
PRADEEP KUMAR PUJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
NUAGADA
|
OR-24-005-011-013/10029
(PUTRUPADA)
|
2424005011NRG24150320240796071
|
16/03/2024
|
Phulamati Badaraita
|
2424005011WL091588
|
Phulamati Badaraita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
18/03/2024
|
|
1934880303
|
|
MRS FULAMATI BADARAIT
|
STATE BANK OF INDIA(508548)
|
|
7
|
NUAGADA
|
OR-24-005-011-013/111122200
(PUTRUPADA)
|
2424005011NRG24150320240796076
|
16/03/2024
|
Sukanti bada raita
|
2424005011WL091588
|
Sukanti bada raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
18/03/2024
|
|
1934880301
|
|
MRS SUKANTI BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
8
|
NUAGADA
|
OR-24-005-011-013/111122200
(PUTRUPADA)
|
2424005011NRG24120320240789599
|
16/03/2024
|
Sukanti bada raita
|
2424005011WL091093
|
Sukanti bada raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
18/03/2024
|
|
1934880300
|
|
MRS SUKANTI BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
9
|
NUAGADA
|
OR-24-005-011-013/1112122022
(PUTRUPADA)
|
2424005011NRG24150320240796077
|
16/03/2024
|
Lalita gamango
|
2424005011WL091588
|
Lalita gamango
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
18/03/2024
|
|
1934880307
|
|
MRS LALITA GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
10
|
NUAGADA
|
OR-24-005-011-013/11422
(PUTRUPADA)
|
2424005011NRG24150320240796082
|
16/03/2024
|
Pabitra Gamango
|
2424005011WL091588
|
Pabitra Gamango
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
18/03/2024
|
|
1934880308
|
|
MR PABITRA GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
11
|
NUAGADA
|
OR-24-005-011-013/11422
(PUTRUPADA)
|
2424005011NRG24120320240789605
|
16/03/2024
|
Pabitra Gamango
|
2424005011WL091093
|
Pabitra Gamango
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
18/03/2024
|
|
1934880309
|
|
MR PABITRA GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
12
|
NUAGADA
|
OR-24-005-011-013/11553
(PUTRUPADA)
|
2424005011NRG24120320240789606
|
16/03/2024
|
Jogendra
|
2424005011WL091093
|
Jogendra
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
18/03/2024
|
|
1934880312
|
|
MR JOGENDRA BADARAIT
|
STATE BANK OF INDIA(508548)
|
|
13
|
NUAGADA
|
OR-24-005-011-013/11553
(PUTRUPADA)
|
2424005011NRG24150320240796083
|
16/03/2024
|
Jogendra
|
2424005011WL091588
|
Jogendra
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
18/03/2024
|
|
1934880311
|
|
MR JOGENDRA BADARAIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15168
|
15168
|
|
|
|
|
|
|
|
|
14
|
NUAGADA
|
OR-24-005-011-010/11122166
(PUTRUPADA)
|
2424005011NRG24120320240789551
|
16/03/2024
|
Sabita Pujari
|
2424005011WL091092
|
Sabita Pujari
|
00415
|
SBIN0008873
|
948
|
948
|
Processed
|
18/03/2024
|
|
1934880306
|
|
MISS SABITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17064
|
17064
|
|
|
|
|
|
|
|