|
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-24-005-012-002/5607
(SAMBALPUR)
|
2424005012NRG24Z141120230482512
|
20/11/2023
|
Ayamani Raita
|
2424005012WL057343
|
Ayamani Raita
|
00354
|
PUNB0281200
|
465
|
465
|
Processed
|
21/11/2023
|
|
7880408033
|
|
AYAMANI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NUAGADA
|
OR-24-005-012-002/5607
(SAMBALPUR)
|
2424005012NRG24Z141120230482511
|
20/11/2023
|
Paul Raita
|
2424005012WL057343
|
Paul Raita
|
00354
|
PUNB0281200
|
465
|
465
|
Processed
|
21/11/2023
|
|
7880408031
|
|
PAULO RAITA
|
STATE BANK OF INDIA(508548)
|
|
3
|
NUAGADA
|
OR-24-005-012-002/5618
(SAMBALPUR)
|
2424005012NRG24Z141120230482513
|
20/11/2023
|
Jay Raita
|
2424005012WL057343
|
Jay Raita
|
00354
|
PUNB0281200
|
465
|
465
|
Processed
|
21/11/2023
|
|
7880408032
|
|
JAYA RAITO
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
NUAGADA
|
OR-24-005-012-005/10998
(SAMBALPUR)
|
2424005012NRG24Z141120230482486
|
20/11/2023
|
Mani Badaraita
|
2424005012WL057342
|
Mani Badaraita
|
00354
|
PUNB0281200
|
465
|
465
|
Processed
|
21/11/2023
|
|
7880408039
|
|
MRS MANI BADARAIT
|
STATE BANK OF INDIA(508548)
|
|
5
|
NUAGADA
|
OR-24-005-012-005/11013
(SAMBALPUR)
|
2424005012NRG24Z141120230482514
|
20/11/2023
|
Sambari Gamango
|
2424005012WL057343
|
Sambari Gamango
|
00354
|
PUNB0281200
|
542
|
542
|
Processed
|
21/11/2023
|
|
7880408041
|
|
SUMBHARI GAMANGO
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NUAGADA
|
OR-24-005-012-005/11513
(SAMBALPUR)
|
2424005012NRG24Z141120230482490
|
20/11/2023
|
CHAKRADHAR SABAR
|
2424005012WL057342
|
CHAKRADHAR SABAR
|
00354
|
PUNB0281200
|
542
|
542
|
Processed
|
21/11/2023
|
|
7880408042
|
|
CHAKRADHAR SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NUAGADA
|
OR-24-005-012-005/11513
(SAMBALPUR)
|
2424005012NRG24Z141120230482491
|
20/11/2023
|
RITA SABAR
|
2424005012WL057342
|
RITA SABAR
|
00354
|
PUNB0281200
|
542
|
542
|
Processed
|
21/11/2023
|
|
7880408043
|
|
Ms. REETA SABAR
|
INDIAN BANK(607105)
|
|
8
|
NUAGADA
|
OR-24-005-012-005/5795
(SAMBALPUR)
|
2424005012NRG24Z141120230482493
|
20/11/2023
|
Swopnarani Karji
|
2424005012WL057342
|
Swopnarani Karji
|
00354
|
PUNB0281200
|
542
|
542
|
Processed
|
21/11/2023
|
|
7880408037
|
|
MRS SAPNARANI KARJEE
|
STATE BANK OF INDIA(508548)
|
|
9
|
NUAGADA
|
OR-24-005-012-005/5818
(SAMBALPUR)
|
2424005012NRG24Z141120230482517
|
20/11/2023
|
Saroju Sahu
|
2424005012WL057343
|
Saroju Sahu
|
00354
|
PUNB0281200
|
542
|
542
|
Processed
|
21/11/2023
|
|
7880408052
|
|
SARAJU SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NUAGADA
|
OR-24-005-012-005/5895
(SAMBALPUR)
|
2424005012NRG24Z141120230482494
|
20/11/2023
|
Dandapani Paika
|
2424005012WL057342
|
Dandapani Paika
|
00354
|
PUNB0281200
|
542
|
542
|
Processed
|
21/11/2023
|
|
7880408040
|
|
DANDAPANI PAIK S/O- PUNIA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NUAGADA
|
OR-24-005-012-005/5967
(SAMBALPUR)
|
2424005012NRG24Z141120230482518
|
20/11/2023
|
Ranjita Majhi
|
2424005012WL057343
|
Ranjita Majhi
|
00354
|
PUNB0281200
|
542
|
542
|
Processed
|
21/11/2023
|
|
7880408034
|
|
RANJITA MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NUAGADA
|
OR-24-005-012-007/11485
(SAMBALPUR)
|
2424005012NRG24Z141120230482495
|
20/11/2023
|
Hebol Raita
|
2424005012WL057342
|
Hebol Raita
|
00354
|
PUNB0281200
|
465
|
465
|
Processed
|
21/11/2023
|
|
7880408038
|
|
HEBAL RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NUAGADA
|
OR-24-005-012-008/5733
(SAMBALPUR)
|
2424005012NRG24Z141120230482519
|
20/11/2023
|
Aandriya Bhuyan
|
2424005012WL057343
|
Aandriya Bhuyan
|
00354
|
PUNB0281200
|
387
|
387
|
Processed
|
21/11/2023
|
|
7880408035
|
|
ANDRIY BHUYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NUAGADA
|
OR-24-005-012-008/5733
(SAMBALPUR)
|
2424005012NRG24Z141120230482520
|
20/11/2023
|
BASUMATI BHUYAN
|
2424005012WL057343
|
BASUMATI BHUYAN
|
00354
|
PUNB0281200
|
387
|
387
|
Processed
|
21/11/2023
|
|
7880408036
|
|
BASUMATI BHUYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6893
|
6893
|
|
|
|
|
|
|
|
|
15
|
NUAGADA
|
OR-24-005-012-002/5596
(SAMBALPUR)
|
2424005012NRG24Z141120230482510
|
20/11/2023
|
Shanti Raita
|
2424005012WL057343
|
Shanti Raita
|
00415
|
SBIN0002113
|
465
|
465
|
Processed
|
21/11/2023
|
|
7880408048
|
|
SANTI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NUAGADA
|
OR-24-005-012-005/11301
(SAMBALPUR)
|
2424005012NRG24Z141120230482515
|
20/11/2023
|
Bibhu Nanda Lima
|
2424005012WL057343
|
Bibhu Nanda Lima
|
00415
|
SBIN0002113
|
465
|
465
|
Processed
|
21/11/2023
|
|
7880408051
|
|
MR BIBHU NANDAN LIMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
NUAGADA
|
OR-24-005-012-005/11373
(SAMBALPUR)
|
2424005012NRG24Z141120230482487
|
20/11/2023
|
Abhimunya Sabara
|
2424005012WL057342
|
Abhimunya Sabara
|
00415
|
SBIN0002113
|
542
|
542
|
Processed
|
21/11/2023
|
|
7880408050
|
|
MR ABHIMANYU SABAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
NUAGADA
|
OR-24-005-012-005/11373
(SAMBALPUR)
|
2424005012NRG24Z141120230482488
|
20/11/2023
|
Sulami Sabara
|
2424005012WL057342
|
Sulami Sabara
|
00415
|
SBIN0002113
|
542
|
542
|
Processed
|
21/11/2023
|
|
7880408045
|
|
MRS SULAMI SABARA
|
STATE BANK OF INDIA(508548)
|
|
19
|
NUAGADA
|
OR-24-005-012-005/11413
(SAMBALPUR)
|
2424005012NRG24Z141120230482489
|
20/11/2023
|
Sanjay Badaraita
|
2424005012WL057342
|
Sanjay Badaraita
|
00415
|
SBIN0002113
|
310
|
310
|
Processed
|
21/11/2023
|
|
7880408049
|
|
SANJAYA BADARAIT
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
NUAGADA
|
OR-24-005-012-007/11493
(SAMBALPUR)
|
2424005012NRG24Z141120230482496
|
20/11/2023
|
Lebiya Gamango
|
2424005012WL057342
|
Lebiya Gamango
|
00415
|
SBIN0002113
|
232
|
232
|
Processed
|
21/11/2023
|
|
7880408044
|
|
MRS LEBIYA GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
21
|
NUAGADA
|
OR-24-005-012-007/6104
(SAMBALPUR)
|
2424005012NRG24Z141120230482497
|
20/11/2023
|
Ijrael Raita
|
2424005012WL057342
|
Ijrael Raita
|
00415
|
SBIN0002113
|
465
|
465
|
Processed
|
21/11/2023
|
|
7880408047
|
|
MR IJIRAYAL RAIT
|
STATE BANK OF INDIA(508548)
|
|
22
|
NUAGADA
|
OR-24-005-012-007/6104
(SAMBALPUR)
|
2424005012NRG24Z141120230482498
|
20/11/2023
|
Susila Raita
|
2424005012WL057342
|
Susila Raita
|
00415
|
SBIN0002113
|
465
|
465
|
Processed
|
21/11/2023
|
|
7880408046
|
|
MRS SUSHILA RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3486
|
3486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10379
|
10379
|
|
|
|
|
|
|
|