|
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-24-005-006-013/3252142
(KIRAMA)
|
2424005017NRG24Z110120240657544
|
12/01/2024
|
DINENDRA KARAD
|
2424005017WL079347
|
DINENDRA KARAD
|
00078
|
CNRB0018039
|
805
|
805
|
Processed
|
13/01/2024
|
|
9527438081
|
|
DINENDRA KARADA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
805
|
805
|
|
|
|
|
|
|
|
|
2
|
NUAGADA
|
OR-24-005-006-013/352658
(KIRAMA)
|
2424005017NRG24Z110120240657545
|
12/01/2024
|
SIBASANKAR SENAPATI
|
2424005017WL079347
|
SIBASANKAR SENAPATI
|
00354
|
PUNB0281200
|
805
|
805
|
Processed
|
13/01/2024
|
|
9527438073
|
|
SIBASANKAR SENAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
805
|
805
|
|
|
|
|
|
|
|
|
3
|
NUAGADA
|
OR-24-005-006-003/10400
(KIRAMA)
|
2424005017NRG24Z120120240658572
|
12/01/2024
|
Taleba Badaraita
|
2424005017WL079510
|
Taleba Badaraita
|
00415
|
SBIN0002113
|
542
|
542
|
Processed
|
13/01/2024
|
|
9527438076
|
|
MR TALEIBA BADARAIT
|
STATE BANK OF INDIA(508548)
|
|
4
|
NUAGADA
|
OR-24-005-006-003/10400
(KIRAMA)
|
2424005017NRG24Z120120240658571
|
12/01/2024
|
Taleba Badaraita
|
2424005017WL079510
|
Taleba Badaraita
|
00415
|
SBIN0002113
|
542
|
542
|
Processed
|
13/01/2024
|
|
9527438075
|
|
MR TALEIBA BADARAIT
|
STATE BANK OF INDIA(508548)
|
|
5
|
NUAGADA
|
OR-24-005-006-012/4888896
(KIRAMA)
|
2424005017NRG24Z110120240657542
|
12/01/2024
|
BALRAM KARJEE
|
2424005017WL079347
|
BALRAM KARJEE
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
13/01/2024
|
|
9527438077
|
|
Mr. BALARAM KARJEE
|
INDIAN BANK(607105)
|
|
6
|
NUAGADA
|
OR-24-005-006-013/302546
(KIRAMA)
|
2424005017NRG24Z110120240657543
|
12/01/2024
|
LAXMI SUBUDHI
|
2424005017WL079347
|
LAXMI SUBUDHI
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
13/01/2024
|
|
9527438080
|
|
LAXMI SUBUDHI D/O- GOPINATH SUBUDHI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NUAGADA
|
OR-24-005-006-013/4888888921
(KIRAMA)
|
2424005017NRG24Z120120240658576
|
12/01/2024
|
Prema Raita
|
2424005017WL079511
|
Prema Raita
|
00415
|
SBIN0002113
|
542
|
542
|
Processed
|
13/01/2024
|
|
9527438079
|
|
MRS PREMA RAITA
|
STATE BANK OF INDIA(508548)
|
|
8
|
NUAGADA
|
OR-24-005-006-013/4888888921
(KIRAMA)
|
2424005017NRG24Z120120240658575
|
12/01/2024
|
Prema Raita
|
2424005017WL079511
|
Prema Raita
|
00415
|
SBIN0002113
|
542
|
542
|
Processed
|
13/01/2024
|
|
9527438078
|
|
MRS PREMA RAITA
|
STATE BANK OF INDIA(508548)
|
|
9
|
NUAGADA
|
OR-24-005-006-013/4888888941
(KIRAMA)
|
2424005017NRG24Z110120240657546
|
12/01/2024
|
D.RAMABABU DORA
|
2424005017WL079347
|
D.RAMABABU DORA
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
13/01/2024
|
|
9527438074
|
|
MR DRAMABABU DORA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4583
|
4583
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6193
|
6193
|
|
|
|
|
|
|
|