|
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-24-005-006-001/10886
(KIRAMA)
|
2424005017NRG24200920230341885
|
20/09/2023
|
indrani singh
|
2424005017WL028120
|
indrani singh
|
00354
|
PUNB0281200
|
237
|
237
|
Processed
|
10/11/2023
|
|
7260065315
|
|
MRS INDRANI SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
NUAGADA
|
OR-24-005-006-001/448684
(KIRAMA)
|
2424005017NRG24200920230341874
|
20/09/2023
|
Simanchal Bira
|
2424005017WL028118
|
Simanchal Bira
|
00354
|
PUNB0281200
|
237
|
237
|
Processed
|
09/11/2023
|
|
7260065331
|
|
SIMANCHAL BIR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NUAGADA
|
OR-24-005-006-001/488775
(KIRAMA)
|
2424005017NRG24200920230341889
|
20/09/2023
|
RUNU BIRA
|
2424005017WL028120
|
RUNU BIRA
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7260065312
|
|
RUNU BIRA W/O-BENITA BIRA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NUAGADA
|
OR-24-005-006-001/488805
(KIRAMA)
|
2424005017NRG24200920230341891
|
20/09/2023
|
Sanu Bania
|
2424005017WL028120
|
Sanu Bania
|
00354
|
PUNB0281200
|
948
|
948
|
Processed
|
09/11/2023
|
|
7260065327
|
|
SANU BANIA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NUAGADA
|
OR-24-005-006-001/488809
(KIRAMA)
|
2424005017NRG24200920230341892
|
20/09/2023
|
Jermina Paik
|
2424005017WL028120
|
Jermina Paik
|
00354
|
PUNB0281200
|
948
|
948
|
Processed
|
09/11/2023
|
|
7260065313
|
|
JERAMINA PAIK W/O- DHAMAS PAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NUAGADA
|
OR-24-005-006-001/4888876
(KIRAMA)
|
2424005017NRG24200920230341894
|
20/09/2023
|
SASHMI BIDIKA
|
2424005017WL028120
|
SASHMI BIDIKA
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7260065332
|
|
Miss. SASMITA BIDIKA
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
NUAGADA
|
OR-24-005-006-012/44847
(KIRAMA)
|
2424005017NRG24200920230341903
|
20/09/2023
|
mino gamango
|
2424005017WL028120
|
mino gamango
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7260065322
|
|
MINA GAMANG
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NUAGADA
|
OR-24-005-006-012/448778
(KIRAMA)
|
2424005017NRG24200920230341905
|
20/09/2023
|
Ami Bada Raita
|
2424005017WL028120
|
Ami Bada Raita
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7260065325
|
|
AMI BADARAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NUAGADA
|
OR-24-005-006-012/448779
(KIRAMA)
|
2424005017NRG24200920230341906
|
20/09/2023
|
Adam Majhi
|
2424005017WL028120
|
Adam Majhi
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7260065328
|
|
ADAM MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NUAGADA
|
OR-24-005-006-012/488782
(KIRAMA)
|
2424005017NRG24200920230341907
|
20/09/2023
|
Subarni Majhi
|
2424005017WL028120
|
Subarni Majhi
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7260065318
|
|
SUBARNI MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NUAGADA
|
OR-24-005-006-012/488783
(KIRAMA)
|
2424005017NRG24200920230341908
|
20/09/2023
|
Sundari Majhi
|
2424005017WL028120
|
Sundari Majhi
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7260065320
|
|
SUNDARI MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NUAGADA
|
OR-24-005-006-012/488784
(KIRAMA)
|
2424005017NRG24200920230341909
|
20/09/2023
|
Sara Majhi
|
2424005017WL028120
|
Sara Majhi
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7260065329
|
|
SARA MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NUAGADA
|
OR-24-005-006-012/488786
(KIRAMA)
|
2424005017NRG24200920230341910
|
20/09/2023
|
Sapri Gamang
|
2424005017WL028120
|
Sapri Gamang
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7260065319
|
|
SAPARI GAMANG
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NUAGADA
|
OR-24-005-006-012/488788
(KIRAMA)
|
2424005017NRG24200920230341911
|
20/09/2023
|
Sebati bada raita
|
2424005017WL028120
|
Sebati bada raita
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7260065326
|
|
SEBATI BADARAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NUAGADA
|
OR-24-005-006-012/488789
(KIRAMA)
|
2424005017NRG24200920230341912
|
20/09/2023
|
Manjani Raita
|
2424005017WL028120
|
Manjani Raita
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7260065321
|
|
MANJANI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NUAGADA
|
OR-24-005-006-012/488790
(KIRAMA)
|
2424005017NRG24200920230341913
|
20/09/2023
|
Ribika Bir
|
2424005017WL028120
|
Ribika Bir
|
00354
|
PUNB0281200
|
1659
|
1659
|
Rejected
|
09/11/2023
|
|
7260065314
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
NUAGADA
|
OR-24-005-006-012/4888882
(KIRAMA)
|
2424005017NRG24200920230341918
|
20/09/2023
|
Debita Majhi
|
2424005017WL028120
|
Debita Majhi
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7260065317
|
|
DEBITA MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NUAGADA
|
OR-24-005-006-013/44799
(KIRAMA)
|
2424005017NRG24200920230341919
|
20/09/2023
|
Pitara Raita
|
2424005017WL028121
|
Pitara Raita
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7260065316
|
|
PITAR RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25596
|
25596
|
|
|
|
|
|
|
|
|
19
|
NUAGADA
|
OR-24-005-006-001/448666
(KIRAMA)
|
2424005017NRG24200920230341886
|
20/09/2023
|
Ranjan Pani
|
2424005017WL028120
|
Ranjan Pani
|
00415
|
SBIN0002113
|
237
|
237
|
Processed
|
10/11/2023
|
|
7260065330
|
|
MR RANJAN PANI
|
STATE BANK OF INDIA(508548)
|
|
20
|
NUAGADA
|
OR-24-005-006-001/488751
(KIRAMA)
|
2424005017NRG24200920230341887
|
20/09/2023
|
AMULYA LIMA
|
2424005017WL028120
|
AMULYA LIMA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7260065324
|
|
MR AMULYA LIMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
NUAGADA
|
OR-24-005-006-001/488804
(KIRAMA)
|
2424005017NRG24200920230341890
|
20/09/2023
|
Fulpentha Bira
|
2424005017WL028120
|
Fulpentha Bira
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
10/11/2023
|
|
7260065311
|
|
FULPENTHA BIRA
|
STATE BANK OF INDIA(508548)
|
|
22
|
NUAGADA
|
OR-24-005-006-001/4888877
(KIRAMA)
|
2424005017NRG24200920230341895
|
20/09/2023
|
DILLIP KUMAR BEER
|
2424005017WL028120
|
DILLIP KUMAR BEER
|
00415
|
SBIN0002113
|
1659
|
1659
|
Rejected
|
09/11/2023
|
|
7260065341
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
NUAGADA
|
OR-24-005-006-001/4888878
(KIRAMA)
|
2424005017NRG24200920230341896
|
20/09/2023
|
JANANI KARAD
|
2424005017WL028120
|
JANANI KARAD
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7260065339
|
|
MRS JANANI KARAD
|
STATE BANK OF INDIA(508548)
|
|
24
|
NUAGADA
|
OR-24-005-006-001/4888880
(KIRAMA)
|
2424005017NRG24200920230341897
|
20/09/2023
|
RUMALAD BIR
|
2424005017WL028120
|
RUMALAD BIR
|
00415
|
SBIN0002113
|
237
|
237
|
Processed
|
10/11/2023
|
|
7260065337
|
|
MR RUMALAD BEERA
|
STATE BANK OF INDIA(508548)
|
|
25
|
NUAGADA
|
OR-24-005-006-001/4888882
(KIRAMA)
|
2424005017NRG24200920230341898
|
20/09/2023
|
Jhunu Lima
|
2424005017WL028120
|
Jhunu Lima
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7260065338
|
|
MRS JHUNU LIMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
NUAGADA
|
OR-24-005-006-001/4888884
(KIRAMA)
|
2424005017NRG24200920230341900
|
20/09/2023
|
Sabhanidhi Bir
|
2424005017WL028120
|
Sabhanidhi Bir
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7260065340
|
|
SABHANIDI BIR
|
STATE BANK OF INDIA(508548)
|
|
27
|
NUAGADA
|
OR-24-005-006-003/10401
(KIRAMA)
|
2424005017NRG24200920230341873
|
20/09/2023
|
Sundar Badaraita
|
2424005017WL028117
|
Sundar Badaraita
|
00415
|
SBIN0002113
|
237
|
237
|
Processed
|
10/11/2023
|
|
7260065323
|
|
MR SUNDAR BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
28
|
NUAGADA
|
OR-24-005-006-012/10272
(KIRAMA)
|
2424005017NRG24200920230341902
|
20/09/2023
|
Santaba Gamango
|
2424005017WL028120
|
Santaba Gamango
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7260065336
|
|
SANTANI GAMANG
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
NUAGADA
|
OR-24-005-006-012/10272
(KIRAMA)
|
2424005017NRG24200920230341901
|
20/09/2023
|
Tanku Gamango
|
2424005017WL028120
|
Tanku Gamango
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7260065335
|
|
TANKU GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
30
|
NUAGADA
|
OR-24-005-006-012/488793
(KIRAMA)
|
2424005017NRG24200920230341914
|
20/09/2023
|
Rael Gamanga
|
2424005017WL028120
|
Rael Gamanga
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7260065333
|
|
MRS RAEL GAMANG
|
STATE BANK OF INDIA(508548)
|
|
31
|
NUAGADA
|
OR-24-005-006-012/488794
(KIRAMA)
|
2424005017NRG24200920230341915
|
20/09/2023
|
Premi Badaraita
|
2424005017WL028120
|
Premi Badaraita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7260065334
|
|
MRS PREMI BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
32
|
NUAGADA
|
OR-24-005-006-012/488796
(KIRAMA)
|
2424005017NRG24200920230341916
|
20/09/2023
|
Kabita Majhi
|
2424005017WL028120
|
Kabita Majhi
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7260065342
|
|
KABITA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18249
|
18249
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43845
|
43845
|
|
|
|
|
|
|
|