|
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-24-005-006-001/448616
(KIRAMA)
|
2424005017NRG24Z201120230499703
|
22/11/2023
|
PROMODA NAYAK
|
2424005017WL059710
|
PROMODA NAYAK
|
00354
|
PUNB0281200
|
465
|
465
|
Processed
|
22/11/2023
|
|
7908207803
|
|
MRS PRAMOD NAYAK
|
STATE BANK OF INDIA(508548)
|
|
2
|
NUAGADA
|
OR-24-005-006-001/488798
(KIRAMA)
|
2424005017NRG24Z201120230499707
|
22/11/2023
|
SANYA PARICHHA
|
2424005017WL059710
|
SANYA PARICHHA
|
00354
|
PUNB0281200
|
232
|
232
|
Processed
|
22/11/2023
|
|
7908207802
|
|
SANYA PARICHHA S/O SINDHU PARICHHA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NUAGADA
|
OR-24-005-006-001/488798
(KIRAMA)
|
2424005017NRG24Z201120230499708
|
22/11/2023
|
URSHILA PARICHHA
|
2424005017WL059710
|
URSHILA PARICHHA
|
00354
|
PUNB0281200
|
232
|
232
|
Processed
|
22/11/2023
|
|
7908207804
|
|
URSHILA PARICHHA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NUAGADA
|
OR-24-005-006-001/4888892
(KIRAMA)
|
2424005017NRG24Z201120230499709
|
22/11/2023
|
Jibanta Parichha
|
2424005017WL059710
|
Jibanta Parichha
|
00354
|
PUNB0281200
|
465
|
465
|
Processed
|
22/11/2023
|
|
7908207805
|
|
JIBANTA PARICHHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1394
|
1394
|
|
|
|
|
|
|
|
|
5
|
NUAGADA
|
OR-24-005-006-001/448710
(KIRAMA)
|
2424005017NRG24Z201120230499704
|
22/11/2023
|
Barnika Parichha
|
2424005017WL059710
|
Barnika Parichha
|
00415
|
SBIN0002113
|
465
|
465
|
Processed
|
22/11/2023
|
|
7908207808
|
|
MISS BERNIKA PARICHHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
NUAGADA
|
OR-24-005-006-001/488777
(KIRAMA)
|
2424005017NRG24Z201120230499705
|
22/11/2023
|
ANTRISA NAYAK
|
2424005017WL059710
|
ANTRISA NAYAK
|
00415
|
SBIN0002113
|
232
|
232
|
Processed
|
22/11/2023
|
|
7908207806
|
|
MR ANTRISA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
7
|
NUAGADA
|
OR-24-005-006-001/488777
(KIRAMA)
|
2424005017NRG24Z201120230499706
|
22/11/2023
|
Sarapina Nayak
|
2424005017WL059710
|
Sarapina Nayak
|
00415
|
SBIN0002113
|
232
|
232
|
Processed
|
22/11/2023
|
|
7908207807
|
|
MR SARAPINA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
8
|
NUAGADA
|
OR-24-005-006-013/44835
(KIRAMA)
|
2424005017NRG24Z201120230499717
|
22/11/2023
|
Prasanta gannayaka
|
2424005017WL059713
|
Prasanta gannayaka
|
00415
|
SBIN0002113
|
542
|
542
|
Processed
|
22/11/2023
|
|
7908207801
|
|
MR PRASANTA GANNAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1471
|
1471
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2865
|
2865
|
|
|
|
|
|
|
|