|
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-24-005-006-012/44849
(KIRAMA)
|
2424005017NRG24090120240653734
|
10/01/2024
|
ebri badaraita
|
2424005017WL078787
|
ebri badaraita
|
00354
|
PUNB0281200
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1662090294
|
|
HEBRI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NUAGADA
|
OR-24-005-006-012/44849
(KIRAMA)
|
2424005017NRG24090120240653735
|
10/01/2024
|
Somiya Bada Raita
|
2424005017WL078787
|
Somiya Bada Raita
|
00354
|
PUNB0281200
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1662090296
|
|
SOMIYA BADARAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NUAGADA
|
OR-24-005-006-013/10585
(KIRAMA)
|
2424005017NRG24090120240653731
|
10/01/2024
|
Suiri Gannayak
|
2424005017WL078786
|
Suiri Gannayak
|
00354
|
PUNB0281200
|
957
|
957
|
Processed
|
12/03/2024
|
|
1662090295
|
|
SIRI GAONNAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NUAGADA
|
OR-24-005-006-013/4015478
(KIRAMA)
|
2424005017NRG24090120240653204
|
10/01/2024
|
SUSHAMA RAITA
|
2424005017WL078730
|
SUSHAMA RAITA
|
00354
|
PUNB0281200
|
1117
|
1117
|
Rejected
|
12/03/2024
|
|
1662090292
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
NUAGADA
|
OR-24-005-006-013/4015478
(KIRAMA)
|
2424005017NRG24090120240653726
|
10/01/2024
|
SUSHAMA RAITA
|
2424005017WL078784
|
SUSHAMA RAITA
|
00354
|
PUNB0281200
|
1117
|
1117
|
Rejected
|
12/03/2024
|
|
1662090293
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5425
|
5425
|
|
|
|
|
|
|
|
|
6
|
NUAGADA
|
OR-24-005-006-001/448664
(KIRAMA)
|
2424005017NRG24050120240647857
|
10/01/2024
|
Sombaria Porichha
|
2424005017WL077924
|
Sombaria Porichha
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1662090291
|
|
MR SOMBARIA PARICHHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
NUAGADA
|
OR-24-005-006-013/10585
(KIRAMA)
|
2424005017NRG24090120240653730
|
10/01/2024
|
Agestin Gannayak
|
2424005017WL078786
|
Agestin Gannayak
|
00415
|
SBIN0002113
|
957
|
957
|
Processed
|
12/03/2024
|
|
1662090297
|
|
MR AGASTIN GAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2074
|
2074
|
|
|
|
|
|
|
|
|
8
|
NUAGADA
|
OR-24-005-006-003/10385
(KIRAMA)
|
2424005017NRG24090120240653728
|
10/01/2024
|
Ajiya Raita
|
2424005017WL078785
|
Ajiya Raita
|
00415
|
SBIN0006935
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1662090298
|
|
AJAY RAITA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1117
|
1117
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8616
|
8616
|
|
|
|
|
|
|
|