|
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-24-005-012-005/11396
(SAMBALPUR)
|
2424005012NRG24300120240695640
|
31/01/2024
|
Damayanti Sahu
|
2424005012WL083448
|
Damayanti Sahu
|
00354
|
PUNB0281200
|
711
|
711
|
Processed
|
01/02/2024
|
|
9908982810
|
|
DAMAYANTI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NUAGADA
|
OR-24-005-012-005/5838
(SAMBALPUR)
|
2424005012NRG24300120240695654
|
31/01/2024
|
Pitambar Paika
|
2424005012WL083448
|
Pitambar Paika
|
00354
|
PUNB0281200
|
711
|
711
|
Processed
|
01/02/2024
|
|
9908982802
|
|
MR PITAMBAR PAIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
NUAGADA
|
OR-24-005-012-005/5838
(SAMBALPUR)
|
2424005012NRG24300120240695655
|
31/01/2024
|
Pratima Paika
|
2424005012WL083448
|
Pratima Paika
|
00354
|
PUNB0281200
|
711
|
711
|
Processed
|
01/02/2024
|
|
9908982803
|
|
MRS PRATIMA PAIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
NUAGADA
|
OR-24-005-012-005/5838
(SAMBALPUR)
|
2424005012NRG24300120240695653
|
31/01/2024
|
Runkuna Paika
|
2424005012WL083448
|
Runkuna Paika
|
00354
|
PUNB0281200
|
711
|
711
|
Processed
|
01/02/2024
|
|
9908982806
|
|
RUKUNI PAIK W/O TARINI PAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NUAGADA
|
OR-24-005-012-005/5975
(SAMBALPUR)
|
2424005012NRG24300120240695540
|
31/01/2024
|
Gabinda Shabar
|
2424005012WL083446
|
Gabinda Shabar
|
00354
|
PUNB0281200
|
711
|
711
|
Processed
|
01/02/2024
|
|
9908982811
|
|
GOBINDA SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NUAGADA
|
OR-24-005-012-005/5975
(SAMBALPUR)
|
2424005012NRG24300120240695539
|
31/01/2024
|
Gayatri Sabara
|
2424005012WL083446
|
Gayatri Sabara
|
00354
|
PUNB0281200
|
711
|
711
|
Processed
|
01/02/2024
|
|
9908982801
|
|
MRS GAYATRI SABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
7
|
NUAGADA
|
OR-24-005-012-001/11328
(SAMBALPUR)
|
2424005012NRG24300120240695699
|
31/01/2024
|
Sunati Raita
|
2424005012WL083450
|
Sunati Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
01/02/2024
|
|
9908982805
|
|
SUNATI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NUAGADA
|
OR-24-005-012-001/11329
(SAMBALPUR)
|
2424005012NRG24300120240695701
|
31/01/2024
|
Abigal Raita
|
2424005012WL083450
|
Abigal Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
01/02/2024
|
|
9908982804
|
|
MRS ABIGAL RAITA
|
STATE BANK OF INDIA(508548)
|
|
9
|
NUAGADA
|
OR-24-005-012-001/11329
(SAMBALPUR)
|
2424005012NRG24300120240695700
|
31/01/2024
|
Suresh Raita
|
2424005012WL083450
|
Suresh Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
01/02/2024
|
|
9908982808
|
|
SURESH RAIT
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NUAGADA
|
OR-24-005-012-005/11396
(SAMBALPUR)
|
2424005012NRG24300120240695639
|
31/01/2024
|
Sukanta Sahu
|
2424005012WL083448
|
Sukanta Sahu
|
00415
|
SBIN0002113
|
711
|
711
|
Processed
|
01/02/2024
|
|
9908982807
|
|
MR SUKANTA SAHU
|
STATE BANK OF INDIA(508548)
|
|
11
|
NUAGADA
|
OR-24-005-012-006/6228
(SAMBALPUR)
|
2424005012NRG24300120240695593
|
31/01/2024
|
Epriyam Dalabehera
|
2424005012WL083447
|
Epriyam Dalabehera
|
00415
|
SBIN0002113
|
711
|
711
|
Processed
|
01/02/2024
|
|
9908982809
|
|
MR IPRIYAM DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9954
|
9954
|
|
|
|
|
|
|
|