|
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-24-005-006-001/488746
(KIRAMA)
|
2424005017NRG24Z231120230512621
|
24/11/2023
|
ARACHNA BIRO
|
2424005017WL061317
|
ARACHNA BIRO
|
00354
|
PUNB0281200
|
433
|
433
|
Processed
|
24/11/2023
|
|
7986420383
|
|
MRS ARCHHANA BIRO
|
STATE BANK OF INDIA(508548)
|
|
2
|
NUAGADA
|
OR-24-005-006-001/488817
(KIRAMA)
|
2424005017NRG24Z231120230512622
|
24/11/2023
|
Amit Bir
|
2424005017WL061317
|
Amit Bir
|
00354
|
PUNB0281200
|
433
|
433
|
Processed
|
24/11/2023
|
|
7986420381
|
|
Mr AMIT BEERO
|
STATE BANK OF INDIA(508548)
|
|
3
|
NUAGADA
|
OR-24-005-006-001/4888839
(KIRAMA)
|
2424005017NRG24Z231120230512624
|
24/11/2023
|
Sindhant Bira
|
2424005017WL061317
|
Sindhant Bira
|
00354
|
PUNB0281200
|
433
|
433
|
Processed
|
24/11/2023
|
|
7986420382
|
|
MR SIDHANTA BIRO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1299
|
1299
|
|
|
|
|
|
|
|
|
4
|
NUAGADA
|
OR-24-005-006-001/448635
(KIRAMA)
|
2424005017NRG24Z231120230512618
|
24/11/2023
|
ANIL LIMA
|
2424005017WL061317
|
ANIL LIMA
|
00415
|
SBIN0002113
|
72
|
72
|
Processed
|
24/11/2023
|
|
7986420385
|
|
MR ANIL LIMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
NUAGADA
|
OR-24-005-006-001/448684
(KIRAMA)
|
2424005017NRG24Z231120230512619
|
24/11/2023
|
Anuj Bir
|
2424005017WL061317
|
Anuj Bir
|
00415
|
SBIN0002113
|
433
|
433
|
Processed
|
24/11/2023
|
|
7986420388
|
|
MR ANUJ BIR
|
STATE BANK OF INDIA(508548)
|
|
6
|
NUAGADA
|
OR-24-005-006-001/448687
(KIRAMA)
|
2424005017NRG24Z231120230512620
|
24/11/2023
|
Pritilata Karada
|
2424005017WL061317
|
Pritilata Karada
|
00415
|
SBIN0002113
|
433
|
433
|
Processed
|
24/11/2023
|
|
7986420387
|
|
MRS PRITILATA KARAD
|
STATE BANK OF INDIA(508548)
|
|
7
|
NUAGADA
|
OR-24-005-006-001/488820
(KIRAMA)
|
2424005017NRG24Z231120230512623
|
24/11/2023
|
Sukant karada
|
2424005017WL061317
|
Sukant karada
|
00415
|
SBIN0002113
|
72
|
72
|
Processed
|
24/11/2023
|
|
7986420384
|
|
MR SUKANTA KARA
|
STATE BANK OF INDIA(508548)
|
|
8
|
NUAGADA
|
OR-24-005-006-001/4888885
(KIRAMA)
|
2424005017NRG24Z231120230512626
|
24/11/2023
|
anna bir
|
2424005017WL061317
|
anna bir
|
00415
|
SBIN0002113
|
433
|
433
|
Processed
|
24/11/2023
|
|
7986420386
|
|
ANNA BIRA W/O- KAMNIEL BIRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1443
|
1443
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2742
|
2742
|
|
|
|
|
|
|
|