|
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)
|
2424005017NRG24021020230373003
|
03/10/2023
|
PROMODA NAYAK
|
2424005017WL034721
|
PROMODA NAYAK
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7275963640
|
|
MRS PRAMOD NAYAK
|
STATE BANK OF INDIA(508548)
|
|
2
|
NUAGADA
|
OR-24-005-006-001/488775
(KIRAMA)
|
2424005017NRG24021020230373015
|
03/10/2023
|
RUNU BIRA
|
2424005017WL034725
|
RUNU BIRA
|
00354
|
PUNB0281200
|
474
|
474
|
Processed
|
09/11/2023
|
|
7275963632
|
|
RUNU BIRA W/O-BENITA BIRA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NUAGADA
|
OR-24-005-006-001/488798
(KIRAMA)
|
2424005017NRG24021020230373007
|
03/10/2023
|
SANYA PARICHHA
|
2424005017WL034721
|
SANYA PARICHHA
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7275963639
|
|
SANYA PARICHHA S/O SINDHU PARICHHA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NUAGADA
|
OR-24-005-006-001/488798
(KIRAMA)
|
2424005017NRG24021020230373008
|
03/10/2023
|
URSHILA PARICHHA
|
2424005017WL034721
|
URSHILA PARICHHA
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7275963641
|
|
URSHILA PARICHHA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NUAGADA
|
OR-24-005-006-001/4888876
(KIRAMA)
|
2424005017NRG24021020230373017
|
03/10/2023
|
SASHMI BIDIKA
|
2424005017WL034725
|
SASHMI BIDIKA
|
00354
|
PUNB0281200
|
474
|
474
|
Processed
|
09/11/2023
|
|
7275963637
|
|
Miss. SASMITA BIDIKA
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
NUAGADA
|
OR-24-005-006-012/488782
(KIRAMA)
|
2424005017NRG24021020230373026
|
03/10/2023
|
Subarni Majhi
|
2424005017WL034725
|
Subarni Majhi
|
00354
|
PUNB0281200
|
474
|
474
|
Processed
|
09/11/2023
|
|
7275963635
|
|
SUBARNI MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NUAGADA
|
OR-24-005-006-012/488790
(KIRAMA)
|
2424005017NRG24021020230373027
|
03/10/2023
|
Ribika Bir
|
2424005017WL034725
|
Ribika Bir
|
00354
|
PUNB0281200
|
474
|
474
|
Rejected
|
09/11/2023
|
|
7275963633
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
NUAGADA
|
OR-24-005-006-012/4888882
(KIRAMA)
|
2424005017NRG24021020230373031
|
03/10/2023
|
Debita Majhi
|
2424005017WL034725
|
Debita Majhi
|
00354
|
PUNB0281200
|
474
|
474
|
Processed
|
09/11/2023
|
|
7275963634
|
|
DEBITA MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
9
|
NUAGADA
|
OR-24-005-006-001/488777
(KIRAMA)
|
2424005017NRG24021020230373005
|
03/10/2023
|
ANTRISA NAYAK
|
2424005017WL034721
|
ANTRISA NAYAK
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7275963643
|
|
MR ANTRISA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
10
|
NUAGADA
|
OR-24-005-006-001/4888877
(KIRAMA)
|
2424005017NRG24021020230373018
|
03/10/2023
|
DILLIP KUMAR BEER
|
2424005017WL034725
|
DILLIP KUMAR BEER
|
00415
|
SBIN0002113
|
474
|
474
|
Rejected
|
09/11/2023
|
|
7275963648
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
NUAGADA
|
OR-24-005-006-001/4888878
(KIRAMA)
|
2424005017NRG24021020230373019
|
03/10/2023
|
JANANI KARAD
|
2424005017WL034725
|
JANANI KARAD
|
00415
|
SBIN0002113
|
474
|
474
|
Processed
|
10/11/2023
|
|
7275963644
|
|
MRS JANANI KARAD
|
STATE BANK OF INDIA(508548)
|
|
12
|
NUAGADA
|
OR-24-005-006-001/4888882
(KIRAMA)
|
2424005017NRG24021020230373020
|
03/10/2023
|
Jhunu Lima
|
2424005017WL034725
|
Jhunu Lima
|
00415
|
SBIN0002113
|
474
|
474
|
Processed
|
10/11/2023
|
|
7275963642
|
|
MRS JHUNU LIMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
NUAGADA
|
OR-24-005-006-001/4888884
(KIRAMA)
|
2424005017NRG24021020230373022
|
03/10/2023
|
Sabhanidhi Bir
|
2424005017WL034725
|
Sabhanidhi Bir
|
00415
|
SBIN0002113
|
474
|
474
|
Processed
|
10/11/2023
|
|
7275963645
|
|
SABHANIDI BIR
|
STATE BANK OF INDIA(508548)
|
|
14
|
NUAGADA
|
OR-24-005-006-003/10370
(KIRAMA)
|
2424005017NRG24021020230373010
|
03/10/2023
|
Mangal Gamango
|
2424005017WL034722
|
Mangal Gamango
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7275963636
|
|
MR MANGAL GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
15
|
NUAGADA
|
OR-24-005-006-012/10272
(KIRAMA)
|
2424005017NRG24021020230373024
|
03/10/2023
|
Santaba Gamango
|
2424005017WL034725
|
Santaba Gamango
|
00415
|
SBIN0002113
|
474
|
474
|
Processed
|
09/11/2023
|
|
7275963647
|
|
SANTANI GAMANG
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NUAGADA
|
OR-24-005-006-012/10272
(KIRAMA)
|
2424005017NRG24021020230373023
|
03/10/2023
|
Tanku Gamango
|
2424005017WL034725
|
Tanku Gamango
|
00415
|
SBIN0002113
|
474
|
474
|
Processed
|
10/11/2023
|
|
7275963646
|
|
TANKU GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
17
|
NUAGADA
|
OR-24-005-006-012/488794
(KIRAMA)
|
2424005017NRG24021020230373028
|
03/10/2023
|
Premi Badaraita
|
2424005017WL034725
|
Premi Badaraita
|
00415
|
SBIN0002113
|
474
|
474
|
Processed
|
10/11/2023
|
|
7275963638
|
|
MRS PREMI BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
18
|
NUAGADA
|
OR-24-005-006-012/488796
(KIRAMA)
|
2424005017NRG24021020230373029
|
03/10/2023
|
Kabita Majhi
|
2424005017WL034725
|
Kabita Majhi
|
00415
|
SBIN0002113
|
474
|
474
|
Processed
|
09/11/2023
|
|
7275963649
|
|
KABITA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NUAGADA
|
OR-24-005-006-013/44835
(KIRAMA)
|
2424005017NRG24021020230373013
|
03/10/2023
|
Prasanta gannayaka
|
2424005017WL034724
|
Prasanta gannayaka
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7275963631
|
|
MR PRASANTA GANNAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15168
|
15168
|
|
|
|
|
|
|
|