|
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-24-005-006-001/4888839
(KIRAMA)
|
2424005017NRG24250220240756491
|
25/02/2024
|
Sindhant Bira
|
2424005017WL088590
|
Sindhant Bira
|
00354
|
PUNB0281200
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897238240
|
|
MR SIDHANTA BIRO
|
STATE BANK OF INDIA(508548)
|
|
2
|
NUAGADA
|
OR-24-005-006-012/4888887
(KIRAMA)
|
2424005017NRG24250220240756492
|
25/02/2024
|
BULI BIR
|
2424005017WL088590
|
BULI BIR
|
00354
|
PUNB0281200
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897238239
|
|
BULI BIRA D/O NIHIMAYA BIRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
3
|
NUAGADA
|
OR-24-005-006-001/448687
(KIRAMA)
|
2424005017NRG24250220240756482
|
25/02/2024
|
Pritilata Karada
|
2424005017WL088590
|
Pritilata Karada
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897238253
|
|
MRS PRITILATA KARAD
|
STATE BANK OF INDIA(508548)
|
|
4
|
NUAGADA
|
OR-24-005-006-003/10365
(KIRAMA)
|
2424005017NRG24240220240755791
|
25/02/2024
|
Niranjani Raita
|
2424005017WL088513
|
Niranjani Raita
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897238252
|
|
NIRANJANI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NUAGADA
|
OR-24-005-006-003/10368
(KIRAMA)
|
2424005017NRG24240220240755792
|
25/02/2024
|
Buyaja Bhuyan
|
2424005017WL088513
|
Buyaja Bhuyan
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897238251
|
|
MR BAYAJ BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
NUAGADA
|
OR-24-005-006-003/10368
(KIRAMA)
|
2424005017NRG24240220240755794
|
25/02/2024
|
Llita Bhuyan
|
2424005017WL088513
|
Llita Bhuyan
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897238247
|
|
MRS LALITA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
NUAGADA
|
OR-24-005-006-003/10368
(KIRAMA)
|
2424005017NRG24240220240755793
|
25/02/2024
|
masiya bhuyan
|
2424005017WL088513
|
masiya bhuyan
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897238248
|
|
MR MASIY BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
NUAGADA
|
OR-24-005-006-003/10370
(KIRAMA)
|
2424005017NRG24240220240755795
|
25/02/2024
|
Mangal Gamango
|
2424005017WL088513
|
Mangal Gamango
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897238250
|
|
MR MANGAL GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
9
|
NUAGADA
|
OR-24-005-006-003/10370
(KIRAMA)
|
2424005017NRG24240220240755796
|
25/02/2024
|
Sombara Gamango
|
2424005017WL088513
|
Sombara Gamango
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897238246
|
|
MR SUMBRA GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
10
|
NUAGADA
|
OR-24-005-006-003/10374
(KIRAMA)
|
2424005017NRG24240220240755797
|
25/02/2024
|
Nuya Raita
|
2424005017WL088513
|
Nuya Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897238245
|
|
NAHA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NUAGADA
|
OR-24-005-006-003/10376
(KIRAMA)
|
2424005017NRG24240220240755798
|
25/02/2024
|
SUSENO RAITA
|
2424005017WL088513
|
SUSENO RAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897238241
|
|
SUSEN RAITA
|
STATE BANK OF INDIA(508548)
|
|
12
|
NUAGADA
|
OR-24-005-006-003/10381
(KIRAMA)
|
2424005017NRG24240220240755799
|
25/02/2024
|
Nithini Raita
|
2424005017WL088513
|
Nithini Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897238249
|
|
MR NITHINIEL RAITA
|
STATE BANK OF INDIA(508548)
|
|
13
|
NUAGADA
|
OR-24-005-006-003/10400
(KIRAMA)
|
2424005017NRG24250220240756510
|
25/02/2024
|
Taleba Badaraita
|
2424005017WL088591
|
Taleba Badaraita
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
12/04/2024
|
|
2897238243
|
|
MR TALEIBA BADARAIT
|
STATE BANK OF INDIA(508548)
|
|
14
|
NUAGADA
|
OR-24-005-006-003/10400
(KIRAMA)
|
2424005017NRG24250220240756512
|
25/02/2024
|
Taleba Badaraita
|
2424005017WL088592
|
Taleba Badaraita
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
12/04/2024
|
|
2897238244
|
|
MR TALEIBA BADARAIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15980
|
15980
|
|
|
|
|
|
|
|
|
15
|
NUAGADA
|
OR-24-005-006-003/10385
(KIRAMA)
|
2424005017NRG24240220240755800
|
25/02/2024
|
Ajiya Raita
|
2424005017WL088513
|
Ajiya Raita
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897238242
|
|
AJAY RAITA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19535
|
19535
|
|
|
|
|
|
|
|