|
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-24-005-012-005/5788
(SAMBALPUR)
|
2424005012NRG24Z270320240810564
|
30/03/2024
|
Rejina Nayak
|
2424005012WL092791
|
Rejina Nayak
|
00354
|
PUNB0281200
|
542
|
542
|
Processed
|
30/03/2024
|
|
2362205531
|
|
REJINA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NUAGADA
|
OR-24-005-012-005/5825
(SAMBALPUR)
|
2424005012NRG24Z270320240810565
|
30/03/2024
|
Padmini Sing
|
2424005012WL092791
|
Padmini Sing
|
00354
|
PUNB0281200
|
542
|
542
|
Processed
|
30/03/2024
|
|
2362205532
|
|
MRS PADMINI SING
|
STATE BANK OF INDIA(508548)
|
|
3
|
NUAGADA
|
OR-24-005-012-008/11271
(SAMBALPUR)
|
2424005012NRG24Z270320240810577
|
30/03/2024
|
BASANTI MANDAL
|
2424005012WL092792
|
BASANTI MANDAL
|
00354
|
PUNB0281200
|
542
|
542
|
Processed
|
30/03/2024
|
|
2362205533
|
|
BASANTI MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NUAGADA
|
OR-24-005-012-008/11271
(SAMBALPUR)
|
2424005012NRG24Z270320240810576
|
30/03/2024
|
Sulamana Mandal
|
2424005012WL092792
|
Sulamana Mandal
|
00354
|
PUNB0281200
|
542
|
542
|
Processed
|
30/03/2024
|
|
2362205534
|
|
SULAMAN MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2168
|
2168
|
|
|
|
|
|
|
|
|
5
|
NUAGADA
|
OR-24-005-012-005/11551
(SAMBALPUR)
|
2424005012NRG24Z270320240810562
|
30/03/2024
|
Reeta Singh
|
2424005012WL092791
|
Reeta Singh
|
00415
|
SBIN0002113
|
542
|
542
|
Processed
|
30/03/2024
|
|
2362205536
|
|
MRS REETA SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
NUAGADA
|
OR-24-005-012-005/5788
(SAMBALPUR)
|
2424005012NRG24Z270320240810563
|
30/03/2024
|
Junesh Kumar Nayak
|
2424005012WL092791
|
Junesh Kumar Nayak
|
00415
|
SBIN0002113
|
542
|
542
|
Processed
|
30/03/2024
|
|
2362205540
|
|
MR JUNESH KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
7
|
NUAGADA
|
OR-24-005-012-005/5912
(SAMBALPUR)
|
2424005012NRG24Z270320240810567
|
30/03/2024
|
MIRABAI BADARAITA
|
2424005012WL092791
|
MIRABAI BADARAITA
|
00415
|
SBIN0002113
|
542
|
542
|
Processed
|
30/03/2024
|
|
2362205535
|
|
MRS MIRABAI BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
8
|
NUAGADA
|
OR-24-005-012-005/5912
(SAMBALPUR)
|
2424005012NRG24Z270320240810566
|
30/03/2024
|
Tulasa Badaraita
|
2424005012WL092791
|
Tulasa Badaraita
|
00415
|
SBIN0002113
|
542
|
542
|
Processed
|
30/03/2024
|
|
2362205537
|
|
MRS TULASI BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
9
|
NUAGADA
|
OR-24-005-012-006/6158
(SAMBALPUR)
|
2424005012NRG24Z270320240810574
|
30/03/2024
|
Anandini Raita
|
2424005012WL092792
|
Anandini Raita
|
00415
|
SBIN0002113
|
542
|
542
|
Processed
|
30/03/2024
|
|
2362205539
|
|
MS ANANDINI RAITA
|
STATE BANK OF INDIA(508548)
|
|
10
|
NUAGADA
|
OR-24-005-012-006/6158
(SAMBALPUR)
|
2424005012NRG24Z270320240810573
|
30/03/2024
|
Sthipan Badaraita
|
2424005012WL092792
|
Sthipan Badaraita
|
00415
|
SBIN0002113
|
542
|
542
|
Processed
|
30/03/2024
|
|
2362205538
|
|
STHIPAN RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NUAGADA
|
OR-24-005-012-006/6230
(SAMBALPUR)
|
2424005012NRG24Z270320240810575
|
30/03/2024
|
ABRAHAM ROITO
|
2424005012WL092792
|
ABRAHAM ROITO
|
00415
|
SBIN0002113
|
542
|
542
|
Processed
|
30/03/2024
|
|
2362205541
|
|
ABRAHAM ROITO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3794
|
3794
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5962
|
5962
|
|
|
|
|
|
|
|