|
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-24-005-003-010/11794
(BETARSINGI)
|
2424005003NRG24010320240770153
|
01/03/2024
|
Deepak Raita
|
2424005003WL089569
|
Deepak Raita
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1168266759
|
|
DEEPAK RAITA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
NUAGADA
|
OR-24-005-003-005/11682
(BETARSINGI)
|
2424005003NRG24010320240769343
|
01/03/2024
|
Labanya Gamanga
|
2424005003WL089526
|
Labanya Gamanga
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
02/03/2024
|
|
1168266754
|
|
LABANYA GAMANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NUAGADA
|
OR-24-005-003-005/11682
(BETARSINGI)
|
2424005003NRG24010320240769344
|
01/03/2024
|
Namita Gamanga
|
2424005003WL089526
|
Namita Gamanga
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
02/03/2024
|
|
1168266755
|
|
NAMITA GAMANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NUAGADA
|
OR-24-005-003-010/11776
(BETARSINGI)
|
2424005003NRG24010320240770151
|
01/03/2024
|
Rasmita Karjee
|
2424005003WL089569
|
Rasmita Karjee
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1168266748
|
|
MISS RASMITA KARJEE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
5
|
NUAGADA
|
OR-24-005-003-001/3178
(BETARSINGI)
|
2424005003NRG24010320240769473
|
01/03/2024
|
Jayaram Mandala
|
2424005003WL089529
|
Jayaram Mandala
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1168266753
|
|
MR JAYARAM MANDAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
NUAGADA
|
OR-24-005-003-005/11578-A
(BETARSINGI)
|
2424005003NRG24010320240769333
|
01/03/2024
|
Abhimanyu gamango
|
2424005003WL089526
|
Abhimanyu gamango
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1168266752
|
|
MR ABHIMANYU GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
7
|
NUAGADA
|
OR-24-005-003-005/11578-A
(BETARSINGI)
|
2424005003NRG24010320240769334
|
01/03/2024
|
Abhimanyu gamango
|
2424005003WL089526
|
Abhimanyu gamango
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1168266751
|
|
MR ABHIMANYU GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4503
|
4503
|
|
|
|
|
|
|
|
|
8
|
NUAGADA
|
OR-24-005-003-010/11672
(BETARSINGI)
|
2424005003NRG24010320240770149
|
01/03/2024
|
Chinmayee Dalai
|
2424005003WL089569
|
Chinmayee Dalai
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1168266750
|
|
CHINMAYEE DALAI
|
CANARA BANK(508532)
|
|
9
|
NUAGADA
|
OR-24-005-003-010/11672
(BETARSINGI)
|
2424005003NRG24010320240770148
|
01/03/2024
|
Ramakanta Karjee
|
2424005003WL089569
|
Ramakanta Karjee
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1168266756
|
|
MR RAMAKANT KARJEE
|
STATE BANK OF INDIA(508548)
|
|
10
|
NUAGADA
|
OR-24-005-003-010/11776
(BETARSINGI)
|
2424005003NRG24010320240770152
|
01/03/2024
|
Shyamaghana Karji
|
2424005003WL089569
|
Shyamaghana Karji
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1168266749
|
|
Mrs. SHYAMAGHANA KARJI
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
NUAGADA
|
OR-24-005-003-010/3211
(BETARSINGI)
|
2424005003NRG24010320240770154
|
01/03/2024
|
Jhadia Karjee
|
2424005003WL089569
|
Jhadia Karjee
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1168266758
|
|
MR JHADIA KARJEE
|
STATE BANK OF INDIA(508548)
|
|
12
|
NUAGADA
|
OR-24-005-003-010/3239
(BETARSINGI)
|
2424005003NRG24010320240770155
|
01/03/2024
|
Rusiaa Karjee
|
2424005003WL089569
|
Rusiaa Karjee
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1168266760
|
|
Mr. RUSIA KARJEE S/O.CHARAN KARJEE .
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
NUAGADA
|
OR-24-005-003-010/3256
(BETARSINGI)
|
2424005003NRG24010320240770156
|
01/03/2024
|
Tribeni Karjee
|
2424005003WL089569
|
Tribeni Karjee
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1168266757
|
|
MRS TRIBENI KARJEE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19197
|
19197
|
|
|
|
|
|
|
|