|
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-24-005-012-002/5608
(SAMBALPUR)
|
2424005012NRG24290120240690932
|
29/01/2024
|
Auka Raita
|
2424005012WL083074
|
Auka Raita
|
00354
|
PUNB0281200
|
1117
|
1117
|
Processed
|
29/01/2024
|
|
9831533606
|
|
MR ANUKA RAITA
|
STATE BANK OF INDIA(508548)
|
|
2
|
NUAGADA
|
OR-24-005-012-002/5608
(SAMBALPUR)
|
2424005012NRG24290120240690918
|
29/01/2024
|
Prasanta Raita
|
2424005012WL083073
|
Prasanta Raita
|
00354
|
PUNB0281200
|
1117
|
1117
|
Processed
|
29/01/2024
|
|
9831533605
|
|
MR PRASHANTA RAITA
|
STATE BANK OF INDIA(508548)
|
|
3
|
NUAGADA
|
OR-24-005-012-002/5608
(SAMBALPUR)
|
2424005012NRG24290120240690931
|
29/01/2024
|
Siman Raita
|
2424005012WL083074
|
Siman Raita
|
00354
|
PUNB0281200
|
1117
|
1117
|
Processed
|
29/01/2024
|
|
9831533604
|
|
SIMAN RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NUAGADA
|
OR-24-005-012-006/6182
(SAMBALPUR)
|
2424005012NRG24290120240690897
|
29/01/2024
|
DEVED BADARAITA
|
2424005012WL083071
|
DEVED BADARAITA
|
00354
|
PUNB0281200
|
1117
|
1117
|
Processed
|
29/01/2024
|
|
9831533601
|
|
DEVED BADARAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NUAGADA
|
OR-24-005-012-006/6182
(SAMBALPUR)
|
2424005012NRG24290120240690896
|
29/01/2024
|
Subarni Raita
|
2424005012WL083071
|
Subarni Raita
|
00354
|
PUNB0281200
|
1117
|
1117
|
Processed
|
29/01/2024
|
|
9831533599
|
|
SUBARNI BADARAIT
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NUAGADA
|
OR-24-005-012-007/11539
(SAMBALPUR)
|
2424005012NRG24280120240690059
|
29/01/2024
|
BASAMATI MANDAL
|
2424005012WL083042
|
BASAMATI MANDAL
|
00354
|
PUNB0281200
|
1185
|
1185
|
Processed
|
29/01/2024
|
|
9831533607
|
|
BASAMATI MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NUAGADA
|
OR-24-005-012-007/11549
(SAMBALPUR)
|
2424005012NRG24280120240690061
|
29/01/2024
|
DULABASUNI GAMANGO
|
2424005012WL083042
|
DULABASUNI GAMANGO
|
00354
|
PUNB0281200
|
1185
|
1185
|
Processed
|
29/01/2024
|
|
9831533608
|
|
MRS DULBASUNI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
8
|
NUAGADA
|
OR-24-005-012-007/11594
(SAMBALPUR)
|
2424005012NRG24280120240690064
|
29/01/2024
|
JAMAI BADA RAITA
|
2424005012WL083042
|
JAMAI BADA RAITA
|
00354
|
PUNB0281200
|
1185
|
1185
|
Processed
|
29/01/2024
|
|
9831533602
|
|
JAMAI BADA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NUAGADA
|
OR-24-005-012-007/6023
(SAMBALPUR)
|
2424005012NRG24280120240690066
|
29/01/2024
|
HEMANTI GAMANGO
|
2424005012WL083042
|
HEMANTI GAMANGO
|
00354
|
PUNB0281200
|
1185
|
1185
|
Processed
|
29/01/2024
|
|
9831533600
|
|
HEMANTI GAMANGO
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NUAGADA
|
OR-24-005-012-007/6023
(SAMBALPUR)
|
2424005012NRG24280120240690065
|
29/01/2024
|
Junes Gamango
|
2424005012WL083042
|
Junes Gamango
|
00354
|
PUNB0281200
|
1185
|
1185
|
Processed
|
29/01/2024
|
|
9831533598
|
|
JUNESH GAMANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NUAGADA
|
OR-24-005-012-007/6025
(SAMBALPUR)
|
2424005012NRG24280120240690067
|
29/01/2024
|
Shimiya Gamango
|
2424005012WL083042
|
Shimiya Gamango
|
00354
|
PUNB0281200
|
1185
|
1185
|
Processed
|
29/01/2024
|
|
9831533603
|
|
SIMIY GAMANG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12695
|
12695
|
|
|
|
|
|
|
|
|
12
|
NUAGADA
|
OR-24-005-012-003/6155
(SAMBALPUR)
|
2424005012NRG24290120240690866
|
29/01/2024
|
Bhagirathi Paik
|
2424005012WL083068
|
Bhagirathi Paik
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
29/01/2024
|
|
9831533613
|
|
MR BHAGIRATHI PAIKA
|
STATE BANK OF INDIA(508548)
|
|
13
|
NUAGADA
|
OR-24-005-012-007/11133
(SAMBALPUR)
|
2424005012NRG24290120240690920
|
29/01/2024
|
SIPARI GAMANGA
|
2424005012WL083073
|
SIPARI GAMANGA
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
29/01/2024
|
|
9831533609
|
|
MRS SIPORI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
14
|
NUAGADA
|
OR-24-005-012-007/11539
(SAMBALPUR)
|
2424005012NRG24280120240690058
|
29/01/2024
|
PRAMOD MANDAL
|
2424005012WL083042
|
PRAMOD MANDAL
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
29/01/2024
|
|
9831533611
|
|
MR PRAMOD MANDAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
NUAGADA
|
OR-24-005-012-007/11549
(SAMBALPUR)
|
2424005012NRG24280120240690060
|
29/01/2024
|
LOKA GAMANGO
|
2424005012WL083042
|
LOKA GAMANGO
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
29/01/2024
|
|
9831533610
|
|
MR LOKA GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
16
|
NUAGADA
|
OR-24-005-012-007/6025
(SAMBALPUR)
|
2424005012NRG24280120240690068
|
29/01/2024
|
Kuradami Gamango
|
2424005012WL083042
|
Kuradami Gamango
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
29/01/2024
|
|
9831533612
|
|
MRS KURDAMI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5789
|
5789
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18484
|
18484
|
|
|
|
|
|
|
|