|
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-24-005-006-001/10886
(KIRAMA)
|
2424005017NRG24Z311220230639694
|
31/12/2023
|
indrani singh
|
2424005017WL076686
|
indrani singh
|
00354
|
PUNB0281200
|
230
|
230
|
Processed
|
01/01/2024
|
|
8988673535
|
|
MRS INDRANI SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
NUAGADA
|
OR-24-005-006-001/488775
(KIRAMA)
|
2424005017NRG24Z311220230639697
|
31/12/2023
|
RUNU BIRA
|
2424005017WL076686
|
RUNU BIRA
|
00354
|
PUNB0281200
|
230
|
230
|
Processed
|
01/01/2024
|
|
8988673533
|
|
RUNU BIRA W/O-BENITA BIRA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NUAGADA
|
OR-24-005-006-001/488805
(KIRAMA)
|
2424005017NRG24Z311220230639699
|
31/12/2023
|
Sanu Bania
|
2424005017WL076686
|
Sanu Bania
|
00354
|
PUNB0281200
|
230
|
230
|
Processed
|
01/01/2024
|
|
8988673537
|
|
SANU BANIA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NUAGADA
|
OR-24-005-006-001/488809
(KIRAMA)
|
2424005017NRG24Z311220230639700
|
31/12/2023
|
Jermina Paik
|
2424005017WL076686
|
Jermina Paik
|
00354
|
PUNB0281200
|
230
|
230
|
Processed
|
01/01/2024
|
|
8988673534
|
|
JERAMINA PAIK W/O- DHAMAS PAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NUAGADA
|
OR-24-005-006-001/4888876
(KIRAMA)
|
2424005017NRG24Z311220230639703
|
31/12/2023
|
SASHMI BIDIKA
|
2424005017WL076686
|
SASHMI BIDIKA
|
00354
|
PUNB0281200
|
230
|
230
|
Processed
|
01/01/2024
|
|
8988673539
|
|
Miss. SASMITA BIDIKA
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
NUAGADA
|
OR-24-005-006-001/4888878
(KIRAMA)
|
2424005017NRG24Z311220230639706
|
31/12/2023
|
KARNIEL KARAD
|
2424005017WL076686
|
KARNIEL KARAD
|
00354
|
PUNB0281200
|
230
|
230
|
Processed
|
01/01/2024
|
|
8988673536
|
|
KARNIEL KARADA S/O- NARSU KARADA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NUAGADA
|
OR-24-005-006-001/4888883
(KIRAMA)
|
2424005017NRG24Z311220230639710
|
31/12/2023
|
Hana Bira
|
2424005017WL076686
|
Hana Bira
|
00354
|
PUNB0281200
|
230
|
230
|
Processed
|
01/01/2024
|
|
8988673545
|
|
MRS HANA BEERO
|
STATE BANK OF INDIA(508548)
|
|
8
|
NUAGADA
|
OR-24-005-006-012/488784
(KIRAMA)
|
2424005017NRG24Z311220230639713
|
31/12/2023
|
Sara Majhi
|
2424005017WL076686
|
Sara Majhi
|
00354
|
PUNB0281200
|
230
|
230
|
Processed
|
01/01/2024
|
|
8988673538
|
|
SARA MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
9
|
NUAGADA
|
OR-24-005-006-001/448666
(KIRAMA)
|
2424005017NRG24Z311220230639695
|
31/12/2023
|
Ranjan Pani
|
2424005017WL076686
|
Ranjan Pani
|
00415
|
SBIN0002113
|
230
|
230
|
Processed
|
01/01/2024
|
|
8988673547
|
|
MR RANJAN PANI
|
STATE BANK OF INDIA(508548)
|
|
10
|
NUAGADA
|
OR-24-005-006-001/488774
(KIRAMA)
|
2424005017NRG24Z311220230639696
|
31/12/2023
|
BENIT BIRA
|
2424005017WL076686
|
BENIT BIRA
|
00415
|
SBIN0002113
|
230
|
230
|
Processed
|
01/01/2024
|
|
8988673546
|
|
MR BENITA BIRA
|
STATE BANK OF INDIA(508548)
|
|
11
|
NUAGADA
|
OR-24-005-006-001/488804
(KIRAMA)
|
2424005017NRG24Z311220230639698
|
31/12/2023
|
Fulpentha Bira
|
2424005017WL076686
|
Fulpentha Bira
|
00415
|
SBIN0002113
|
230
|
230
|
Processed
|
01/01/2024
|
|
8988673532
|
|
FULPENTHA BIRA
|
STATE BANK OF INDIA(508548)
|
|
12
|
NUAGADA
|
OR-24-005-006-001/4888875
(KIRAMA)
|
2424005017NRG24Z311220230639702
|
31/12/2023
|
Kistina Behera
|
2424005017WL076686
|
Kistina Behera
|
00415
|
SBIN0002113
|
230
|
230
|
Processed
|
01/01/2024
|
|
8988673548
|
|
KISTINA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NUAGADA
|
OR-24-005-006-001/4888877
(KIRAMA)
|
2424005017NRG24Z311220230639704
|
31/12/2023
|
DILLIP KUMAR BEER
|
2424005017WL076686
|
DILLIP KUMAR BEER
|
00415
|
SBIN0002113
|
230
|
230
|
Rejected
|
01/01/2024
|
|
8988673550
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
NUAGADA
|
OR-24-005-006-001/4888877
(KIRAMA)
|
2424005017NRG24Z311220230639705
|
31/12/2023
|
SUBASINI BIRA
|
2424005017WL076686
|
SUBASINI BIRA
|
00415
|
SBIN0002113
|
230
|
230
|
Processed
|
01/01/2024
|
|
8988673549
|
|
SUBASINI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NUAGADA
|
OR-24-005-006-001/4888878
(KIRAMA)
|
2424005017NRG24Z311220230639707
|
31/12/2023
|
JANANI KARAD
|
2424005017WL076686
|
JANANI KARAD
|
00415
|
SBIN0002113
|
230
|
230
|
Processed
|
01/01/2024
|
|
8988673543
|
|
MRS JANANI KARAD
|
STATE BANK OF INDIA(508548)
|
|
16
|
NUAGADA
|
OR-24-005-006-001/4888880
(KIRAMA)
|
2424005017NRG24Z311220230639708
|
31/12/2023
|
RUMALAD BIR
|
2424005017WL076686
|
RUMALAD BIR
|
00415
|
SBIN0002113
|
115
|
115
|
Processed
|
01/01/2024
|
|
8988673541
|
|
MR RUMALAD BEERA
|
STATE BANK OF INDIA(508548)
|
|
17
|
NUAGADA
|
OR-24-005-006-001/4888882
(KIRAMA)
|
2424005017NRG24Z311220230639709
|
31/12/2023
|
Jhunu Lima
|
2424005017WL076686
|
Jhunu Lima
|
00415
|
SBIN0002113
|
230
|
230
|
Processed
|
01/01/2024
|
|
8988673542
|
|
MRS JHUNU LIMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
NUAGADA
|
OR-24-005-006-001/4888884
(KIRAMA)
|
2424005017NRG24Z311220230639711
|
31/12/2023
|
Sabhanidhi Bir
|
2424005017WL076686
|
Sabhanidhi Bir
|
00415
|
SBIN0002113
|
230
|
230
|
Processed
|
01/01/2024
|
|
8988673544
|
|
SABHANIDI BIR
|
STATE BANK OF INDIA(508548)
|
|
19
|
NUAGADA
|
OR-24-005-006-012/10272
(KIRAMA)
|
2424005017NRG24Z311220230639712
|
31/12/2023
|
Tanku Gamango
|
2424005017WL076686
|
Tanku Gamango
|
00415
|
SBIN0002113
|
230
|
230
|
Processed
|
01/01/2024
|
|
8988673540
|
|
TANKU GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2415
|
2415
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4255
|
4255
|
|
|
|
|
|
|
|