|
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-24-005-011-010/1112222206
(PUTRUPADA)
|
2424005011NRG24281020230444834
|
30/10/2023
|
Lalita Dlai
|
2424005011WL049029
|
Lalita Dlai
|
00354
|
PUNB0281200
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7388433213
|
|
LALITA DALAI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NUAGADA
|
OR-24-005-011-010/1112222206
(PUTRUPADA)
|
2424005011NRG24281020230444833
|
30/10/2023
|
Sanjaya Kumar Badamundi
|
2424005011WL049029
|
Sanjaya Kumar Badamundi
|
00354
|
PUNB0281200
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7388433214
|
|
MR SANJAY KUMAR BADAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
3
|
NUAGADA
|
OR-24-005-011-007/10045
(PUTRUPADA)
|
2424005011NRG24281020230444830
|
30/10/2023
|
Jutunu Badaraita
|
2424005011WL049028
|
Jutunu Badaraita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388433217
|
|
MRS JUTANI BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
4
|
NUAGADA
|
OR-24-005-011-007/10045
(PUTRUPADA)
|
2424005011NRG24281020230444831
|
30/10/2023
|
Sumitra Badaraita
|
2424005011WL049028
|
Sumitra Badaraita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388433221
|
|
MRS SUMITRA BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
5
|
NUAGADA
|
OR-24-005-011-007/11613
(PUTRUPADA)
|
2424005011NRG24281020230444832
|
30/10/2023
|
Pradeep Bada Raita
|
2424005011WL049028
|
Pradeep Bada Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388433222
|
|
MR PRADIP BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
6
|
NUAGADA
|
OR-24-005-011-010/1112071
(PUTRUPADA)
|
2424005011NRG24281020230444842
|
30/10/2023
|
Hadi Nayak
|
2424005011WL049032
|
Hadi Nayak
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7388433218
|
|
MR HADI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
7
|
NUAGADA
|
OR-24-005-011-010/1112071
(PUTRUPADA)
|
2424005011NRG24281020230444843
|
30/10/2023
|
Rajani Nayak
|
2424005011WL049032
|
Rajani Nayak
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7388433224
|
|
MRS RAJANI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
8
|
NUAGADA
|
OR-24-005-011-010/11122156
(PUTRUPADA)
|
2424005011NRG24281020230444844
|
30/10/2023
|
Ajaya Kumar Mandal
|
2424005011WL049032
|
Ajaya Kumar Mandal
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7388433215
|
|
MR AJAYA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
NUAGADA
|
OR-24-005-011-010/9578
(PUTRUPADA)
|
2424005011NRG24281020230444835
|
30/10/2023
|
Sabhapati Raita
|
2424005011WL049029
|
Sabhapati Raita
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7388433223
|
|
MR SABHAPATI RAIT
|
STATE BANK OF INDIA(508548)
|
|
10
|
NUAGADA
|
OR-24-005-011-013/1112222277
(PUTRUPADA)
|
2424005011NRG24281020230444838
|
30/10/2023
|
CHANDRA BADAMUNDI
|
2424005011WL049031
|
CHANDRA BADAMUNDI
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388433211
|
|
MR CHANDRA BADAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
11
|
NUAGADA
|
OR-24-005-011-013/1112222278
(PUTRUPADA)
|
2424005011NRG24281020230444839
|
30/10/2023
|
PARBATI BADAMUNDI
|
2424005011WL049031
|
PARBATI BADAMUNDI
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388433209
|
|
MRS PARBATI BADAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
12
|
NUAGADA
|
OR-24-005-011-013/11401
(PUTRUPADA)
|
2424005011NRG24281020230444845
|
30/10/2023
|
Bursa Pradhan
|
2424005011WL049033
|
Bursa Pradhan
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388433220
|
|
BURUSHA PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
NUAGADA
|
OR-24-005-011-013/11401
(PUTRUPADA)
|
2424005011NRG24281020230444846
|
30/10/2023
|
Gurubari Pradhan
|
2424005011WL049033
|
Gurubari Pradhan
|
00415
|
SBIN0002113
|
474
|
474
|
Processed
|
11/11/2023
|
|
7388433212
|
|
MRS GURUBARI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
NUAGADA
|
OR-24-005-011-013/11409
(PUTRUPADA)
|
2424005011NRG24281020230444840
|
30/10/2023
|
Puni Badamundi
|
2424005011WL049031
|
Puni Badamundi
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388433219
|
|
MRS PUNI BADAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
15
|
NUAGADA
|
OR-24-005-011-013/11547
(PUTRUPADA)
|
2424005011NRG24281020230444841
|
30/10/2023
|
SUBASH CHANDRA BADAMUNDI
|
2424005011WL049031
|
SUBASH CHANDRA BADAMUNDI
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388433216
|
|
MR SUBASH BADAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16827
|
16827
|
|
|
|
|
|
|
|
|
16
|
NUAGADA
|
OR-24-005-011-009/11534
(PUTRUPADA)
|
2424005011NRG24281020230444836
|
30/10/2023
|
Saraswati Manda
|
2424005011WL049030
|
Saraswati Manda
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388433210
|
|
MRS SARASWATI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20619
|
20619
|
|
|
|
|
|
|
|