|
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-24-005-006-001/488817
(KIRAMA)
|
2424005017NRG24Z080220240718746
|
09/02/2024
|
Amit Bir
|
2424005017WL085578
|
Amit Bir
|
00354
|
PUNB0281200
|
115
|
115
|
Processed
|
10/02/2024
|
|
0303213183
|
|
Mr AMIT BEERO
|
STATE BANK OF INDIA(508548)
|
|
2
|
NUAGADA
|
OR-24-005-006-001/488824
(KIRAMA)
|
2424005017NRG24Z080220240718747
|
09/02/2024
|
Samsun Bira
|
2424005017WL085578
|
Samsun Bira
|
00354
|
PUNB0281200
|
115
|
115
|
Processed
|
10/02/2024
|
|
0303213182
|
|
SAMSUN BIRA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NUAGADA
|
OR-24-005-006-001/4888836
(KIRAMA)
|
2424005017NRG24Z080220240718749
|
09/02/2024
|
Basanti Bir
|
2424005017WL085578
|
Basanti Bir
|
00354
|
PUNB0281200
|
115
|
115
|
Processed
|
10/02/2024
|
|
0303213181
|
|
BASANTI BIRA W/O- PRATAP BIRA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NUAGADA
|
OR-24-005-006-012/4888887
(KIRAMA)
|
2424005017NRG24Z080220240718750
|
09/02/2024
|
BULI BIR
|
2424005017WL085578
|
BULI BIR
|
00354
|
PUNB0281200
|
115
|
115
|
Processed
|
10/02/2024
|
|
0303213180
|
|
BULI BIRA D/O NIHIMAYA BIRA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NUAGADA
|
OR-24-005-006-013/10516
(KIRAMA)
|
2424005017NRG24Z090220240720679
|
09/02/2024
|
Meri Limma
|
2424005017WL085785
|
Meri Limma
|
00354
|
PUNB0281200
|
542
|
542
|
Processed
|
10/02/2024
|
|
0303213185
|
|
MERI LIMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NUAGADA
|
OR-24-005-006-013/10516
(KIRAMA)
|
2424005017NRG24Z090220240720681
|
09/02/2024
|
Meri Limma
|
2424005017WL085785
|
Meri Limma
|
00354
|
PUNB0281200
|
542
|
542
|
Processed
|
10/02/2024
|
|
0303213184
|
|
MERI LIMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1544
|
1544
|
|
|
|
|
|
|
|
|
7
|
NUAGADA
|
OR-24-005-006-001/448635
(KIRAMA)
|
2424005017NRG24Z080220240718740
|
09/02/2024
|
ANIL LIMA
|
2424005017WL085578
|
ANIL LIMA
|
00415
|
SBIN0002113
|
115
|
115
|
Processed
|
10/02/2024
|
|
0303213190
|
|
MR ANIL LIMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
NUAGADA
|
OR-24-005-006-001/448635
(KIRAMA)
|
2424005017NRG24Z080220240718741
|
09/02/2024
|
Runi Lima
|
2424005017WL085578
|
Runi Lima
|
00415
|
SBIN0002113
|
115
|
115
|
Processed
|
10/02/2024
|
|
0303213191
|
|
MS RUNI LIMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
NUAGADA
|
OR-24-005-006-001/448741
(KIRAMA)
|
2424005017NRG24Z080220240718744
|
09/02/2024
|
Jiban das Bira
|
2424005017WL085578
|
Jiban das Bira
|
00415
|
SBIN0002113
|
115
|
115
|
Processed
|
10/02/2024
|
|
0303213194
|
|
MR JIBANDAS BIRA
|
STATE BANK OF INDIA(508548)
|
|
10
|
NUAGADA
|
OR-24-005-006-001/448741
(KIRAMA)
|
2424005017NRG24Z080220240718742
|
09/02/2024
|
Josua Bira
|
2424005017WL085578
|
Josua Bira
|
00415
|
SBIN0002113
|
115
|
115
|
Processed
|
10/02/2024
|
|
0303213188
|
|
MR JASUA BEERA
|
STATE BANK OF INDIA(508548)
|
|
11
|
NUAGADA
|
OR-24-005-006-001/448741
(KIRAMA)
|
2424005017NRG24Z080220240718743
|
09/02/2024
|
Rekha Bira
|
2424005017WL085578
|
Rekha Bira
|
00415
|
SBIN0002113
|
115
|
115
|
Processed
|
10/02/2024
|
|
0303213193
|
|
MISS REKHA BIRA
|
STATE BANK OF INDIA(508548)
|
|
12
|
NUAGADA
|
OR-24-005-006-001/488751
(KIRAMA)
|
2424005017NRG24Z080220240718745
|
09/02/2024
|
AMULYA LIMA
|
2424005017WL085578
|
AMULYA LIMA
|
00415
|
SBIN0002113
|
115
|
115
|
Processed
|
10/02/2024
|
|
0303213189
|
|
MR AMULYA LIMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
NUAGADA
|
OR-24-005-006-001/488827
(KIRAMA)
|
2424005017NRG24Z080220240718748
|
09/02/2024
|
Dipak Bira
|
2424005017WL085578
|
Dipak Bira
|
00415
|
SBIN0002113
|
115
|
115
|
Processed
|
10/02/2024
|
|
0303213192
|
|
MR DIPAK BIRO
|
STATE BANK OF INDIA(508548)
|
|
14
|
NUAGADA
|
OR-24-005-006-013/10516
(KIRAMA)
|
2424005017NRG24Z090220240720680
|
09/02/2024
|
Daud Limma
|
2424005017WL085785
|
Daud Limma
|
00415
|
SBIN0002113
|
542
|
542
|
Processed
|
10/02/2024
|
|
0303213186
|
|
MR DAUDA LIMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
NUAGADA
|
OR-24-005-006-013/10516
(KIRAMA)
|
2424005017NRG24Z090220240720678
|
09/02/2024
|
Daud Limma
|
2424005017WL085785
|
Daud Limma
|
00415
|
SBIN0002113
|
542
|
542
|
Processed
|
10/02/2024
|
|
0303213187
|
|
MR DAUDA LIMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1889
|
1889
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3433
|
3433
|
|
|
|
|
|
|
|