|
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-24-005-006-006/488878
(KIRAMA)
|
2424005006NRG24150920230334368
|
17/09/2023
|
SEBANITA GAMANGO
|
2424005006WL026495
|
SEBANITA GAMANGO
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7328426671
|
|
Miss. SEBANITA GAMANGA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
NUAGADA
|
OR-24-005-006-006/10317
(KIRAMA)
|
2424005006NRG24150920230334357
|
17/09/2023
|
Johana Gamango
|
2424005006WL026495
|
Johana Gamango
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7328426673
|
|
JAHAN GAMANGA
|
ICICI BANK LTD(508534)
|
|
3
|
NUAGADA
|
OR-24-005-006-006/448610
(KIRAMA)
|
2424005006NRG24150920230334360
|
17/09/2023
|
Lazar Dalabehera
|
2424005006WL026495
|
Lazar Dalabehera
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7328426672
|
|
MR LAJAR DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
4
|
NUAGADA
|
OR-24-005-006-006/488870
(KIRAMA)
|
2424005006NRG24150920230334362
|
17/09/2023
|
Lakismani Dalabehera
|
2424005006WL026495
|
Lakismani Dalabehera
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7328426675
|
|
MISS LAKISMANI DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
5
|
NUAGADA
|
OR-24-005-006-006/488871
(KIRAMA)
|
2424005006NRG24150920230334363
|
17/09/2023
|
DAMBA MALIK
|
2424005006WL026495
|
DAMBA MALIK
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7328426678
|
|
DAMBA MALIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
NUAGADA
|
OR-24-005-006-006/488871
(KIRAMA)
|
2424005006NRG24150920230334364
|
17/09/2023
|
NAYAMI MALLIK
|
2424005006WL026495
|
NAYAMI MALLIK
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7328426677
|
|
MRS NAYAMI MALLIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
NUAGADA
|
OR-24-005-006-006/488875
(KIRAMA)
|
2424005006NRG24150920230334366
|
17/09/2023
|
JIRIMIYA MALICK
|
2424005006WL026495
|
JIRIMIYA MALICK
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7328426680
|
|
JIRIMIYA MALICK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
NUAGADA
|
OR-24-005-006-006/488875
(KIRAMA)
|
2424005006NRG24150920230334367
|
17/09/2023
|
SUBSINI MALIK
|
2424005006WL026495
|
SUBSINI MALIK
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7328426679
|
|
MRS SUBASINI MALIK
|
STATE BANK OF INDIA(508548)
|
|
9
|
NUAGADA
|
OR-24-005-006-006/488879
(KIRAMA)
|
2424005006NRG24150920230334369
|
17/09/2023
|
SUSANTI GAMANGO
|
2424005006WL026495
|
SUSANTI GAMANGO
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7328426674
|
|
MRS SUSANTI GOMANGO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
10
|
NUAGADA
|
OR-24-005-006-006/10305
(KIRAMA)
|
2424005006NRG24150920230334354
|
17/09/2023
|
Sabari Majhi
|
2424005006WL026495
|
Sabari Majhi
|
751001
|
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7328426681
|
|
MRS SABARI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
NUAGADA
|
OR-24-005-006-006/10314
(KIRAMA)
|
2424005006NRG24150920230334355
|
17/09/2023
|
Sulaman Raita
|
2424005006WL026495
|
Sulaman Raita
|
751001
|
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7328426676
|
|
MR SULAM RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15642
|
15642
|
|
|
|
|
|
|
|