|
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)
|
2424005017NRG24Z010120240641458
|
03/01/2024
|
Sunasira Biro
|
2424005017WL076801
|
Sunasira Biro
|
00354
|
PUNB0281200
|
575
|
575
|
Rejected
|
04/01/2024
|
|
9134318743
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
NUAGADA
|
OR-24-005-006-013/10492
(KIRAMA)
|
2424005017NRG24Z010120240641459
|
03/01/2024
|
Narsu Biro
|
2424005017WL076801
|
Narsu Biro
|
00354
|
PUNB0281200
|
575
|
575
|
Processed
|
04/01/2024
|
|
9134318745
|
|
NARSU BEERA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NUAGADA
|
OR-24-005-006-013/10507
(KIRAMA)
|
2424005017NRG24Z010120240641460
|
03/01/2024
|
Ribika Biro
|
2424005017WL076801
|
Ribika Biro
|
00354
|
PUNB0281200
|
575
|
575
|
Processed
|
04/01/2024
|
|
9134318742
|
|
MRS REBIKA BIR
|
STATE BANK OF INDIA(508548)
|
|
4
|
NUAGADA
|
OR-24-005-006-013/10600
(KIRAMA)
|
2424005017NRG24Z010120240641469
|
03/01/2024
|
Subasini Mandal Nayak
|
2424005017WL076801
|
Subasini Mandal Nayak
|
00354
|
PUNB0281200
|
575
|
575
|
Processed
|
04/01/2024
|
|
9134318748
|
|
SUBASINI MANDAL NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NUAGADA
|
OR-24-005-006-013/44854
(KIRAMA)
|
2424005017NRG24Z010120240641472
|
03/01/2024
|
PASKAL BIRO
|
2424005017WL076801
|
PASKAL BIRO
|
00354
|
PUNB0281200
|
575
|
575
|
Processed
|
04/01/2024
|
|
9134318746
|
|
PASKAL BEERA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NUAGADA
|
OR-24-005-006-013/44877
(KIRAMA)
|
2424005017NRG24Z010120240641474
|
03/01/2024
|
NAYAMI MANDAL NAYAK
|
2424005017WL076801
|
NAYAMI MANDAL NAYAK
|
00354
|
PUNB0281200
|
575
|
575
|
Processed
|
04/01/2024
|
|
9134318747
|
|
NAYAMI MANDAL NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NUAGADA
|
OR-24-005-006-013/44880
(KIRAMA)
|
2424005017NRG24Z010120240641475
|
03/01/2024
|
DANIEL GAON NAYAK
|
2424005017WL076801
|
DANIEL GAON NAYAK
|
00354
|
PUNB0281200
|
575
|
575
|
Processed
|
04/01/2024
|
|
9134318744
|
|
MR DANIEL GAON NAYAK
|
STATE BANK OF INDIA(508548)
|
|
8
|
NUAGADA
|
OR-24-005-006-013/44881
(KIRAMA)
|
2424005017NRG24Z010120240641476
|
03/01/2024
|
ANITA KARADA
|
2424005017WL076801
|
ANITA KARADA
|
00354
|
PUNB0281200
|
575
|
575
|
Processed
|
04/01/2024
|
|
9134318749
|
|
ANITA KARADA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NUAGADA
|
OR-24-005-006-013/488793
(KIRAMA)
|
2424005017NRG24Z010120240641477
|
03/01/2024
|
BALA BEERO
|
2424005017WL076801
|
BALA BEERO
|
00354
|
PUNB0281200
|
575
|
575
|
Processed
|
04/01/2024
|
|
9134318741
|
|
MR BALA BEERO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5175
|
5175
|
|
|
|
|
|
|
|
|
10
|
NUAGADA
|
OR-24-005-006-001/448664
(KIRAMA)
|
2424005017NRG24Z010120240641485
|
03/01/2024
|
Sombaria Porichha
|
2424005017WL076804
|
Sombaria Porichha
|
00415
|
SBIN0002113
|
542
|
542
|
Processed
|
04/01/2024
|
|
9134318740
|
|
MR SOMBARIA PARICHHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
NUAGADA
|
OR-24-005-006-013/10482
(KIRAMA)
|
2424005017NRG24Z010120240641457
|
03/01/2024
|
Karneil Limma
|
2424005017WL076801
|
Karneil Limma
|
00415
|
SBIN0002113
|
115
|
115
|
Processed
|
04/01/2024
|
|
9134318753
|
|
MR KARNAEL LIMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
NUAGADA
|
OR-24-005-006-013/10516
(KIRAMA)
|
2424005017NRG24Z010120240641462
|
03/01/2024
|
Daud Limma
|
2424005017WL076801
|
Daud Limma
|
00415
|
SBIN0002113
|
575
|
575
|
Processed
|
04/01/2024
|
|
9134318754
|
|
MR DAUDA LIMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
NUAGADA
|
OR-24-005-006-013/10519
(KIRAMA)
|
2424005017NRG24Z010120240641463
|
03/01/2024
|
Kastan Biro
|
2424005017WL076801
|
Kastan Biro
|
00415
|
SBIN0002113
|
575
|
575
|
Processed
|
04/01/2024
|
|
9134318751
|
|
MR KASTAN BIRA
|
STATE BANK OF INDIA(508548)
|
|
14
|
NUAGADA
|
OR-24-005-006-013/10556
(KIRAMA)
|
2424005017NRG24Z010120240641464
|
03/01/2024
|
Mathew Limma
|
2424005017WL076801
|
Mathew Limma
|
00415
|
SBIN0002113
|
575
|
575
|
Processed
|
04/01/2024
|
|
9134318750
|
|
MR MATHEW LIMMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
NUAGADA
|
OR-24-005-006-013/10559
(KIRAMA)
|
2424005017NRG24Z010120240641465
|
03/01/2024
|
Meri Mandal Nayak
|
2424005017WL076801
|
Meri Mandal Nayak
|
00415
|
SBIN0002113
|
575
|
575
|
Rejected
|
04/01/2024
|
|
9134318739
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
NUAGADA
|
OR-24-005-006-013/10581
(KIRAMA)
|
2424005017NRG24Z010120240641466
|
03/01/2024
|
Junusha Karada
|
2424005017WL076801
|
Junusha Karada
|
00415
|
SBIN0002113
|
575
|
575
|
Processed
|
04/01/2024
|
|
9134318758
|
|
MR JUNUSH KARAD
|
STATE BANK OF INDIA(508548)
|
|
17
|
NUAGADA
|
OR-24-005-006-013/10600
(KIRAMA)
|
2424005017NRG24Z010120240641468
|
03/01/2024
|
Pendra Mandal Nayak
|
2424005017WL076801
|
Pendra Mandal Nayak
|
00415
|
SBIN0002113
|
575
|
575
|
Processed
|
04/01/2024
|
|
9134318752
|
|
MR PEDRA MANDAL NAYAK
|
STATE BANK OF INDIA(508548)
|
|
18
|
NUAGADA
|
OR-24-005-006-013/44832
(KIRAMA)
|
2424005017NRG24Z010120240641471
|
03/01/2024
|
Ajit parichha
|
2424005017WL076801
|
Ajit parichha
|
00415
|
SBIN0002113
|
575
|
575
|
Processed
|
04/01/2024
|
|
9134318759
|
|
AJIT PARICHHA
|
CANARA BANK(508532)
|
|
19
|
NUAGADA
|
OR-24-005-006-013/44855
(KIRAMA)
|
2424005017NRG24Z010120240641473
|
03/01/2024
|
Ismael Limma
|
2424005017WL076801
|
Ismael Limma
|
00415
|
SBIN0002113
|
575
|
575
|
Processed
|
04/01/2024
|
|
9134318757
|
|
MR ISMAEL LIMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5257
|
5257
|
|
|
|
|
|
|
|
|
20
|
NUAGADA
|
OR-24-005-006-003/10385
(KIRAMA)
|
2424005017NRG24Z010120240641487
|
03/01/2024
|
Ajiya Raita
|
2424005017WL076805
|
Ajiya Raita
|
00415
|
SBIN0006935
|
542
|
542
|
Processed
|
04/01/2024
|
|
9134318756
|
|
AJAY RAITA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
542
|
542
|
|
|
|
|
|
|
|
|
21
|
NUAGADA
|
OR-24-005-006-013/10515
(KIRAMA)
|
2424005017NRG24Z010120240641461
|
03/01/2024
|
Khaga Parichha
|
2424005017WL076801
|
Khaga Parichha
|
751001
|
|
575
|
575
|
Processed
|
04/01/2024
|
|
9134318755
|
|
KHAGA PARICHHA S/O POUL PARICHHA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
NUAGADA
|
OR-24-005-006-013/10589
(KIRAMA)
|
2424005017NRG24Z010120240641467
|
03/01/2024
|
Eshaka Karada
|
2424005017WL076801
|
Eshaka Karada
|
751001
|
|
575
|
575
|
Processed
|
04/01/2024
|
|
9134318760
|
|
ISAK KARADA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12124
|
12124
|
|
|
|
|
|
|
|