|
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-24-005-006-013/10490
(KIRAMA)
|
2424005017NRG24010120240641437
|
03/01/2024
|
Sunasira Biro
|
2424005017WL076801
|
Sunasira Biro
|
00354
|
PUNB0281200
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1552718596
|
|
SUNASHIR BIR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NUAGADA
|
OR-24-005-006-013/10492
(KIRAMA)
|
2424005017NRG24010120240641438
|
03/01/2024
|
Narsu Biro
|
2424005017WL076801
|
Narsu Biro
|
00354
|
PUNB0281200
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1552718598
|
|
NARSU BEERA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NUAGADA
|
OR-24-005-006-013/10507
(KIRAMA)
|
2424005017NRG24010120240641439
|
03/01/2024
|
Ribika Biro
|
2424005017WL076801
|
Ribika Biro
|
00354
|
PUNB0281200
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1552718595
|
|
MRS REBIKA BIR
|
STATE BANK OF INDIA(508548)
|
|
4
|
NUAGADA
|
OR-24-005-006-013/10600
(KIRAMA)
|
2424005017NRG24010120240641448
|
03/01/2024
|
Subasini Mandal Nayak
|
2424005017WL076801
|
Subasini Mandal Nayak
|
00354
|
PUNB0281200
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1552718601
|
|
SUBASINI MANDAL NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NUAGADA
|
OR-24-005-006-013/44854
(KIRAMA)
|
2424005017NRG24010120240641451
|
03/01/2024
|
PASKAL BIRO
|
2424005017WL076801
|
PASKAL BIRO
|
00354
|
PUNB0281200
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1552718599
|
|
PASKAL BEERA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NUAGADA
|
OR-24-005-006-013/44877
(KIRAMA)
|
2424005017NRG24010120240641453
|
03/01/2024
|
NAYAMI MANDAL NAYAK
|
2424005017WL076801
|
NAYAMI MANDAL NAYAK
|
00354
|
PUNB0281200
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1552718600
|
|
NAYAMI MANDAL NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NUAGADA
|
OR-24-005-006-013/44880
(KIRAMA)
|
2424005017NRG24010120240641454
|
03/01/2024
|
DANIEL GAON NAYAK
|
2424005017WL076801
|
DANIEL GAON NAYAK
|
00354
|
PUNB0281200
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1552718597
|
|
MR DANIEL GAON NAYAK
|
STATE BANK OF INDIA(508548)
|
|
8
|
NUAGADA
|
OR-24-005-006-013/44881
(KIRAMA)
|
2424005017NRG24010120240641455
|
03/01/2024
|
ANITA KARADA
|
2424005017WL076801
|
ANITA KARADA
|
00354
|
PUNB0281200
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1552718602
|
|
ANITA KARADA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NUAGADA
|
OR-24-005-006-013/488793
(KIRAMA)
|
2424005017NRG24010120240641456
|
03/01/2024
|
BALA BEERO
|
2424005017WL076801
|
BALA BEERO
|
00354
|
PUNB0281200
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1552718594
|
|
MR BALA BEERO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10665
|
10665
|
|
|
|
|
|
|
|
|
10
|
NUAGADA
|
OR-24-005-006-001/448664
(KIRAMA)
|
2424005017NRG24010120240641484
|
03/01/2024
|
Sombaria Porichha
|
2424005017WL076804
|
Sombaria Porichha
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552718593
|
|
MR SOMBARIA PARICHHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
NUAGADA
|
OR-24-005-006-013/10482
(KIRAMA)
|
2424005017NRG24010120240641436
|
03/01/2024
|
Karneil Limma
|
2424005017WL076801
|
Karneil Limma
|
00415
|
SBIN0002113
|
237
|
237
|
Processed
|
09/03/2024
|
|
1552718606
|
|
MR KARNAEL LIMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
NUAGADA
|
OR-24-005-006-013/10516
(KIRAMA)
|
2424005017NRG24010120240641441
|
03/01/2024
|
Daud Limma
|
2424005017WL076801
|
Daud Limma
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1552718607
|
|
MR DAUDA LIMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
NUAGADA
|
OR-24-005-006-013/10519
(KIRAMA)
|
2424005017NRG24010120240641442
|
03/01/2024
|
Kastan Biro
|
2424005017WL076801
|
Kastan Biro
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1552718604
|
|
MR KASTAN BIRA
|
STATE BANK OF INDIA(508548)
|
|
14
|
NUAGADA
|
OR-24-005-006-013/10556
(KIRAMA)
|
2424005017NRG24010120240641443
|
03/01/2024
|
Mathew Limma
|
2424005017WL076801
|
Mathew Limma
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1552718603
|
|
MR MATHEW LIMMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
NUAGADA
|
OR-24-005-006-013/10559
(KIRAMA)
|
2424005017NRG24010120240641444
|
03/01/2024
|
Meri Mandal Nayak
|
2424005017WL076801
|
Meri Mandal Nayak
|
00415
|
SBIN0002113
|
1185
|
1185
|
Rejected
|
09/03/2024
|
|
1552718592
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
NUAGADA
|
OR-24-005-006-013/10581
(KIRAMA)
|
2424005017NRG24010120240641445
|
03/01/2024
|
Junusha Karada
|
2424005017WL076801
|
Junusha Karada
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1552718611
|
|
MR JUNUSH KARAD
|
STATE BANK OF INDIA(508548)
|
|
17
|
NUAGADA
|
OR-24-005-006-013/10600
(KIRAMA)
|
2424005017NRG24010120240641447
|
03/01/2024
|
Pendra Mandal Nayak
|
2424005017WL076801
|
Pendra Mandal Nayak
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1552718605
|
|
MR PEDRA MANDAL NAYAK
|
STATE BANK OF INDIA(508548)
|
|
18
|
NUAGADA
|
OR-24-005-006-013/44832
(KIRAMA)
|
2424005017NRG24010120240641450
|
03/01/2024
|
Ajit parichha
|
2424005017WL076801
|
Ajit parichha
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1552718612
|
|
AJIT PARICHHA
|
CANARA BANK(508532)
|
|
19
|
NUAGADA
|
OR-24-005-006-013/44855
(KIRAMA)
|
2424005017NRG24010120240641452
|
03/01/2024
|
Ismael Limma
|
2424005017WL076801
|
Ismael Limma
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1552718610
|
|
MR ISMAEL LIMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10834
|
10834
|
|
|
|
|
|
|
|
|
20
|
NUAGADA
|
OR-24-005-006-003/10385
(KIRAMA)
|
2424005017NRG24010120240641486
|
03/01/2024
|
Ajiya Raita
|
2424005017WL076805
|
Ajiya Raita
|
00415
|
SBIN0006935
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552718609
|
|
AJAY RAITA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1117
|
1117
|
|
|
|
|
|
|
|
|
21
|
NUAGADA
|
OR-24-005-006-013/10515
(KIRAMA)
|
2424005017NRG24010120240641440
|
03/01/2024
|
Khaga Parichha
|
2424005017WL076801
|
Khaga Parichha
|
751001
|
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1552718608
|
|
KHAGA PARICHHA S/O POUL PARICHHA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
NUAGADA
|
OR-24-005-006-013/10589
(KIRAMA)
|
2424005017NRG24010120240641446
|
03/01/2024
|
Eshaka Karada
|
2424005017WL076801
|
Eshaka Karada
|
751001
|
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1552718613
|
|
ISAK KARADA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24986
|
24986
|
|
|
|
|
|
|
|