|
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-24-005-001-003/458485
(ANUGURU)
|
2424005001NRG24281220230630451
|
29/12/2023
|
Elita gamanga
|
2424005001WL075565
|
Elita gamanga
|
00354
|
PUNB0281200
|
1117
|
1117
|
Processed
|
29/12/2023
|
|
8939547746
|
|
ELITA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NUAGADA
|
OR-24-005-001-003/458486
(ANUGURU)
|
2424005001NRG24281220230630453
|
29/12/2023
|
Sinami Gamanga
|
2424005001WL075565
|
Sinami Gamanga
|
00354
|
PUNB0281200
|
1117
|
1117
|
Processed
|
29/12/2023
|
|
8939547745
|
|
SINAMI GAMANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NUAGADA
|
OR-24-005-001-007/458543
(ANUGURU)
|
2424005001NRG24281220230630504
|
29/12/2023
|
Jhunu Majhi
|
2424005001WL075578
|
Jhunu Majhi
|
00354
|
PUNB0281200
|
1117
|
1117
|
Processed
|
29/12/2023
|
|
8939547742
|
|
JHUNU MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NUAGADA
|
OR-24-005-001-010/5211
(ANUGURU)
|
2424005001NRG24281220230630600
|
29/12/2023
|
Praksini Raita
|
2424005001WL075596
|
Praksini Raita
|
00354
|
PUNB0281200
|
896
|
896
|
Processed
|
29/12/2023
|
|
8939547743
|
|
PRAKASINI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NUAGADA
|
OR-24-005-001-010/5224
(ANUGURU)
|
2424005001NRG24281220230630603
|
29/12/2023
|
Nayami Raita
|
2424005001WL075596
|
Nayami Raita
|
00354
|
PUNB0281200
|
896
|
896
|
Processed
|
29/12/2023
|
|
8939547744
|
|
NAYAMI RAIT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5143
|
5143
|
|
|
|
|
|
|
|
|
6
|
NUAGADA
|
OR-24-005-001-003/458485
(ANUGURU)
|
2424005001NRG24281220230630450
|
29/12/2023
|
Philip gamanga
|
2424005001WL075565
|
Philip gamanga
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
29/12/2023
|
|
8939547741
|
|
PHILLIP GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
7
|
NUAGADA
|
OR-24-005-001-007/458543
(ANUGURU)
|
2424005001NRG24281220230630503
|
29/12/2023
|
Sumanta Majhi
|
2424005001WL075578
|
Sumanta Majhi
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
29/12/2023
|
|
8939547749
|
|
MR SUMANTA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
NUAGADA
|
OR-24-005-001-010/4587007
(ANUGURU)
|
2424005001NRG24281220230630596
|
29/12/2023
|
BABULA RAITBABULA RAITBABULA RAITBABULA RAITBA
|
2424005001WL075596
|
BABULA RAITBABULA RAITBABULA RAITBABULA RAITBA
|
00415
|
SBIN0002113
|
896
|
896
|
Processed
|
29/12/2023
|
|
8939547751
|
|
MR BABULA RAIT
|
STATE BANK OF INDIA(508548)
|
|
9
|
NUAGADA
|
OR-24-005-001-010/5224
(ANUGURU)
|
2424005001NRG24281220230630602
|
29/12/2023
|
Habel Raita
|
2424005001WL075596
|
Habel Raita
|
00415
|
SBIN0002113
|
896
|
896
|
Processed
|
29/12/2023
|
|
8939547748
|
|
MR HABEL RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4026
|
4026
|
|
|
|
|
|
|
|
|
10
|
NUAGADA
|
OR-24-005-001-003/458486
(ANUGURU)
|
2424005001NRG24281220230630452
|
29/12/2023
|
JOSEPH GAMANGO
|
2424005001WL075565
|
JOSEPH GAMANGO
|
00415
|
SBIN0006935
|
1117
|
1117
|
Processed
|
29/12/2023
|
|
8939547750
|
|
Mr. JOSEPH GAMANGA
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
NUAGADA
|
OR-24-005-001-010/5211
(ANUGURU)
|
2424005001NRG24281220230630599
|
29/12/2023
|
Leyari Raita
|
2424005001WL075596
|
Leyari Raita
|
00415
|
SBIN0006935
|
896
|
896
|
Processed
|
29/12/2023
|
|
8939547747
|
|
MRS LEYARI RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2013
|
2013
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11182
|
11182
|
|
|
|
|
|
|
|