|
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-24-005-006-011/10934
(KIRAMA)
|
2424005006NRG24290220240768947
|
01/03/2024
|
Sumati Mandal
|
2424005006WL089491
|
Sumati Mandal
|
00354
|
PUNB0281200
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2801581748
|
|
Mr. SUMATI MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
NUAGADA
|
OR-24-005-006-011/488788
(KIRAMA)
|
2424005006NRG24290220240768948
|
01/03/2024
|
Amodini Bira
|
2424005006WL089491
|
Amodini Bira
|
00354
|
PUNB0281200
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2801581749
|
|
AMODINI BIRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2234
|
2234
|
|
|
|
|
|
|
|
|
3
|
NUAGADA
|
OR-24-005-006-008/10210
(KIRAMA)
|
2424005006NRG24290220240768942
|
01/03/2024
|
Meni Raita
|
2424005006WL089491
|
Meni Raita
|
00415
|
SBIN0002113
|
957
|
957
|
Processed
|
10/04/2024
|
|
2801581755
|
|
MRS MENI RAITA
|
STATE BANK OF INDIA(508548)
|
|
4
|
NUAGADA
|
OR-24-005-006-009/10648
(KIRAMA)
|
2424005006NRG24290220240768943
|
01/03/2024
|
Chaityana Gamango
|
2424005006WL089491
|
Chaityana Gamango
|
00415
|
SBIN0002113
|
957
|
957
|
Processed
|
10/04/2024
|
|
2801581750
|
|
MR CHAITANYA GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
5
|
NUAGADA
|
OR-24-005-006-009/10648
(KIRAMA)
|
2424005006NRG24290220240768944
|
01/03/2024
|
sulami Gamango
|
2424005006WL089491
|
sulami Gamango
|
00415
|
SBIN0002113
|
957
|
957
|
Processed
|
10/04/2024
|
|
2801581760
|
|
MRS SULAMI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
6
|
NUAGADA
|
OR-24-005-006-009/10654
(KIRAMA)
|
2424005006NRG24280220240765405
|
01/03/2024
|
GAYA RAITA
|
2424005006WL089258
|
GAYA RAITA
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2801581751
|
|
GAYA RAITA
|
STATE BANK OF INDIA(508548)
|
|
7
|
NUAGADA
|
OR-24-005-006-009/10654
(KIRAMA)
|
2424005006NRG24280220240765403
|
01/03/2024
|
Riyaba Raita
|
2424005006WL089258
|
Riyaba Raita
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2801581752
|
|
MR RIYAB RAITA
|
STATE BANK OF INDIA(508548)
|
|
8
|
NUAGADA
|
OR-24-005-006-009/10654
(KIRAMA)
|
2424005006NRG24280220240765404
|
01/03/2024
|
Sumati Raita
|
2424005006WL089258
|
Sumati Raita
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2801581757
|
|
MRS SUMANTI RAIT
|
STATE BANK OF INDIA(508548)
|
|
9
|
NUAGADA
|
OR-24-005-006-009/44748
(KIRAMA)
|
2424005006NRG24290220240768945
|
01/03/2024
|
SUBASH BADARAITA
|
2424005006WL089491
|
SUBASH BADARAITA
|
00415
|
SBIN0002113
|
957
|
957
|
Processed
|
10/04/2024
|
|
2801581759
|
|
SUBASH BADARAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NUAGADA
|
OR-24-005-006-009/44865
(KIRAMA)
|
2424005006NRG24280220240765406
|
01/03/2024
|
Sajani raita
|
2424005006WL089258
|
Sajani raita
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2801581753
|
|
MRS SAJANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
11
|
NUAGADA
|
OR-24-005-006-009/448724
(KIRAMA)
|
2424005006NRG24290220240766373
|
01/03/2024
|
Katrina Malika
|
2424005006WL089316
|
Katrina Malika
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2801581758
|
|
MRS KATRINA MALIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9413
|
9413
|
|
|
|
|
|
|
|
|
12
|
NUAGADA
|
OR-24-005-006-009/10645
(KIRAMA)
|
2424005006NRG24290220240766372
|
01/03/2024
|
Jami Raika
|
2424005006WL089316
|
Jami Raika
|
00415
|
SBIN0006935
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2801581756
|
|
JAMI RAIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NUAGADA
|
OR-24-005-006-011/10934
(KIRAMA)
|
2424005006NRG24290220240768946
|
01/03/2024
|
Essa Mandal
|
2424005006WL089491
|
Essa Mandal
|
00415
|
SBIN0006935
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2801581754
|
|
MR ASO MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2234
|
2234
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13881
|
13881
|
|
|
|
|
|
|
|