|
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-24-005-006-009/488862
(KIRAMA)
|
2424005006NRG24Z061220230555748
|
11/12/2023
|
TUNI RAITA
|
2424005006WL067152
|
TUNI RAITA
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
12/12/2023
|
|
8542935454
|
|
Ms. TUNI RAITA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
542
|
542
|
|
|
|
|
|
|
|
|
2
|
NUAGADA
|
OR-24-005-006-011/10934
(KIRAMA)
|
2424005006NRG24Z111220230569904
|
11/12/2023
|
Sumati Mandal
|
2424005006WL069053
|
Sumati Mandal
|
00354
|
PUNB0281200
|
542
|
542
|
Processed
|
12/12/2023
|
|
8542935447
|
|
Mr. SUMATI MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
NUAGADA
|
OR-24-005-006-011/488789
(KIRAMA)
|
2424005006NRG24Z111220230569906
|
11/12/2023
|
benita bir
|
2424005006WL069053
|
benita bir
|
00354
|
PUNB0281200
|
542
|
542
|
Processed
|
12/12/2023
|
|
8542935446
|
|
BENITA BIR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NUAGADA
|
OR-24-005-006-011/488790
(KIRAMA)
|
2424005006NRG24Z111220230569919
|
11/12/2023
|
KABITA LIMA
|
2424005006WL069054
|
KABITA LIMA
|
00354
|
PUNB0281200
|
542
|
542
|
Processed
|
12/12/2023
|
|
8542935448
|
|
MRS KABITA LIMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
NUAGADA
|
OR-24-005-006-011/488790
(KIRAMA)
|
2424005006NRG24Z111220230569920
|
11/12/2023
|
NARENSHA LIMA
|
2424005006WL069054
|
NARENSHA LIMA
|
00354
|
PUNB0281200
|
542
|
542
|
Processed
|
12/12/2023
|
|
8542935445
|
|
NARENSHA LIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2168
|
2168
|
|
|
|
|
|
|
|
|
6
|
NUAGADA
|
OR-24-005-006-009/10719
(KIRAMA)
|
2424005006NRG24Z111220230569703
|
11/12/2023
|
Sanda Raita
|
2424005006WL069029
|
Sanda Raita
|
00415
|
SBIN0002113
|
387
|
387
|
Processed
|
12/12/2023
|
|
8542935449
|
|
MR SANDA RAITA
|
STATE BANK OF INDIA(508548)
|
|
7
|
NUAGADA
|
OR-24-005-006-011/488789
(KIRAMA)
|
2424005006NRG24Z111220230569905
|
11/12/2023
|
Rasami bir
|
2424005006WL069053
|
Rasami bir
|
00415
|
SBIN0002113
|
542
|
542
|
Processed
|
12/12/2023
|
|
8542935444
|
|
MRS RASMI BIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
929
|
929
|
|
|
|
|
|
|
|
|
8
|
NUAGADA
|
OR-24-005-006-011/10934
(KIRAMA)
|
2424005006NRG24Z111220230569903
|
11/12/2023
|
Essa Mandal
|
2424005006WL069053
|
Essa Mandal
|
00415
|
SBIN0006935
|
542
|
542
|
Processed
|
12/12/2023
|
|
8542935450
|
|
MR ASO MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
542
|
542
|
|
|
|
|
|
|
|
|
9
|
NUAGADA
|
OR-24-005-006-011/10906
(KIRAMA)
|
2424005006NRG24Z111220230569902
|
11/12/2023
|
Subash Korada
|
2424005006WL069053
|
Subash Korada
|
751001
|
|
542
|
542
|
Processed
|
12/12/2023
|
|
8542935452
|
|
MR SUBAS KARAD
|
STATE BANK OF INDIA(508548)
|
|
10
|
NUAGADA
|
OR-24-005-006-011/10910
(KIRAMA)
|
2424005006NRG24Z111220230569918
|
11/12/2023
|
Rashmi Lima
|
2424005006WL069054
|
Rashmi Lima
|
751001
|
|
542
|
542
|
Processed
|
12/12/2023
|
|
8542935453
|
|
RASMITA LIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NUAGADA
|
OR-24-005-006-011/10910
(KIRAMA)
|
2424005006NRG24Z111220230569917
|
11/12/2023
|
Sudhira Lima
|
2424005006WL069054
|
Sudhira Lima
|
751001
|
|
542
|
542
|
Processed
|
12/12/2023
|
|
8542935451
|
|
SUDHIR LIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1626
|
1626
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5807
|
5807
|
|
|
|
|
|
|
|