|
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-24-005-006-001/448684
(KIRAMA)
|
2424005017NRG24190520230079721
|
20/05/2023
|
Simanchal Bira
|
2424005017WL004070
|
Simanchal Bira
|
00354
|
PUNB0281200
|
1332
|
1332
|
Processed
|
25/05/2023
|
|
1862428142
|
|
SIMANCHAL BIR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NUAGADA
|
OR-24-005-006-001/488746
(KIRAMA)
|
2424005017NRG24190520230079728
|
20/05/2023
|
ARACHNA BIRO
|
2424005017WL004070
|
ARACHNA BIRO
|
00354
|
PUNB0281200
|
1332
|
1332
|
Processed
|
25/05/2023
|
|
1862428144
|
|
MRS ARCHHANA BIRO
|
STATE BANK OF INDIA(508548)
|
|
3
|
NUAGADA
|
OR-24-005-006-001/488817
(KIRAMA)
|
2424005017NRG24190520230079729
|
20/05/2023
|
Amit Bir
|
2424005017WL004070
|
Amit Bir
|
00354
|
PUNB0281200
|
1332
|
1332
|
Processed
|
25/05/2023
|
|
1862428141
|
|
Mr AMIT BEERO
|
STATE BANK OF INDIA(508548)
|
|
4
|
NUAGADA
|
OR-24-005-006-001/488820
(KIRAMA)
|
2424005017NRG24190520230079731
|
20/05/2023
|
Prabhatikar
|
2424005017WL004070
|
Prabhatikar
|
00354
|
PUNB0281200
|
1332
|
1332
|
Processed
|
25/05/2023
|
|
1862428151
|
|
MISS PRABHATI LIMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
NUAGADA
|
OR-24-005-006-001/488824
(KIRAMA)
|
2424005017NRG24190520230079732
|
20/05/2023
|
Samsun Bira
|
2424005017WL004070
|
Samsun Bira
|
00354
|
PUNB0281200
|
1332
|
1332
|
Processed
|
25/05/2023
|
|
1862428152
|
|
SAMSUN BIRA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NUAGADA
|
OR-24-005-006-001/488827
(KIRAMA)
|
2424005017NRG24190520230079735
|
20/05/2023
|
Chintu Bira
|
2424005017WL004070
|
Chintu Bira
|
00354
|
PUNB0281200
|
1332
|
1332
|
Processed
|
25/05/2023
|
|
1862428139
|
|
Chintu Bir
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
NUAGADA
|
OR-24-005-006-001/4888836
(KIRAMA)
|
2424005017NRG24190520230079736
|
20/05/2023
|
Basanti Bir
|
2424005017WL004070
|
Basanti Bir
|
00354
|
PUNB0281200
|
1332
|
1332
|
Processed
|
25/05/2023
|
|
1862428140
|
|
BASANTI BIRA W/O- PRATAP BIRA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NUAGADA
|
OR-24-005-006-001/4888839
(KIRAMA)
|
2424005017NRG24190520230079738
|
20/05/2023
|
Sindhant Bira
|
2424005017WL004070
|
Sindhant Bira
|
00354
|
PUNB0281200
|
1332
|
1332
|
Processed
|
25/05/2023
|
|
1862428143
|
|
MR SIDHANTA BIRO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
9
|
NUAGADA
|
OR-24-005-006-001/448684
(KIRAMA)
|
2424005017NRG24190520230079722
|
20/05/2023
|
Anuj Bir
|
2424005017WL004070
|
Anuj Bir
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
25/05/2023
|
|
1862428149
|
|
MR ANUJ BIR
|
STATE BANK OF INDIA(508548)
|
|
10
|
NUAGADA
|
OR-24-005-006-001/448687
(KIRAMA)
|
2424005017NRG24190520230079723
|
20/05/2023
|
Pritilata Karada
|
2424005017WL004070
|
Pritilata Karada
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
25/05/2023
|
|
1862428146
|
|
MRS PRITILATA KARAD
|
STATE BANK OF INDIA(508548)
|
|
11
|
NUAGADA
|
OR-24-005-006-001/448741
(KIRAMA)
|
2424005017NRG24190520230079727
|
20/05/2023
|
Jiban das Bira
|
2424005017WL004070
|
Jiban das Bira
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
25/05/2023
|
|
1862428150
|
|
MR JIBANDAS BIRA
|
STATE BANK OF INDIA(508548)
|
|
12
|
NUAGADA
|
OR-24-005-006-001/448741
(KIRAMA)
|
2424005017NRG24190520230079726
|
20/05/2023
|
Rekha Bira
|
2424005017WL004070
|
Rekha Bira
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
25/05/2023
|
|
1862428148
|
|
MISS REKHA BIRA
|
STATE BANK OF INDIA(508548)
|
|
13
|
NUAGADA
|
OR-24-005-006-001/488820
(KIRAMA)
|
2424005017NRG24190520230079730
|
20/05/2023
|
Sukant karada
|
2424005017WL004070
|
Sukant karada
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
25/05/2023
|
|
1862428145
|
|
MR SUKANTA KARA
|
STATE BANK OF INDIA(508548)
|
|
14
|
NUAGADA
|
OR-24-005-006-001/488827
(KIRAMA)
|
2424005017NRG24190520230079734
|
20/05/2023
|
Dipak Bira
|
2424005017WL004070
|
Dipak Bira
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
25/05/2023
|
|
1862428147
|
|
MR DIPAK BIRO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18648
|
18648
|
|
|
|
|
|
|
|