|
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-24-005-006-013/3252142
(KIRAMA)
|
2424005017NRG24Z230120240679753
|
24/01/2024
|
DINENDRA KARAD
|
2424005017WL082135
|
DINENDRA KARAD
|
00078
|
CNRB0018039
|
805
|
805
|
Processed
|
25/01/2024
|
|
9767447503
|
|
DINENDRA KARADA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
805
|
805
|
|
|
|
|
|
|
|
|
2
|
NUAGADA
|
OR-24-005-006-013/10490
(KIRAMA)
|
2424005017NRG24Z230120240679789
|
24/01/2024
|
Sunasira Biro
|
2424005017WL082143
|
Sunasira Biro
|
00354
|
PUNB0281200
|
690
|
690
|
Processed
|
25/01/2024
|
|
9767447479
|
|
SUNASHIR BIR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NUAGADA
|
OR-24-005-006-013/10492
(KIRAMA)
|
2424005017NRG24Z230120240679790
|
24/01/2024
|
Narsu Biro
|
2424005017WL082143
|
Narsu Biro
|
00354
|
PUNB0281200
|
690
|
690
|
Processed
|
25/01/2024
|
|
9767447481
|
|
NARSU BEERA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NUAGADA
|
OR-24-005-006-013/10507
(KIRAMA)
|
2424005017NRG24Z230120240679791
|
24/01/2024
|
Ribika Biro
|
2424005017WL082143
|
Ribika Biro
|
00354
|
PUNB0281200
|
690
|
690
|
Processed
|
25/01/2024
|
|
9767447478
|
|
MRS REBIKA BIR
|
STATE BANK OF INDIA(508548)
|
|
5
|
NUAGADA
|
OR-24-005-006-013/10600
(KIRAMA)
|
2424005017NRG24Z230120240679800
|
24/01/2024
|
Subasini Mandal Nayak
|
2424005017WL082143
|
Subasini Mandal Nayak
|
00354
|
PUNB0281200
|
690
|
690
|
Processed
|
25/01/2024
|
|
9767447486
|
|
SUBASINI MANDAL NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NUAGADA
|
OR-24-005-006-013/352658
(KIRAMA)
|
2424005017NRG24Z230120240679754
|
24/01/2024
|
SIBASANKAR SENAPATI
|
2424005017WL082135
|
SIBASANKAR SENAPATI
|
00354
|
PUNB0281200
|
805
|
805
|
Processed
|
25/01/2024
|
|
9767447477
|
|
SIBASANKAR SENAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NUAGADA
|
OR-24-005-006-013/4015478
(KIRAMA)
|
2424005017NRG24Z220120240678528
|
24/01/2024
|
SUSHAMA RAITA
|
2424005017WL082000
|
SUSHAMA RAITA
|
00354
|
PUNB0281200
|
542
|
542
|
Processed
|
25/01/2024
|
|
9767447482
|
|
SUSHAMA RAITA W/O- SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NUAGADA
|
OR-24-005-006-013/4015478
(KIRAMA)
|
2424005017NRG24Z220120240678529
|
24/01/2024
|
SUSHAMA RAITA
|
2424005017WL082000
|
SUSHAMA RAITA
|
00354
|
PUNB0281200
|
155
|
155
|
Processed
|
25/01/2024
|
|
9767447483
|
|
SUSHAMA RAITA W/O- SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NUAGADA
|
OR-24-005-006-013/44854
(KIRAMA)
|
2424005017NRG24Z230120240679802
|
24/01/2024
|
PASKAL BIRO
|
2424005017WL082143
|
PASKAL BIRO
|
00354
|
PUNB0281200
|
690
|
690
|
Processed
|
25/01/2024
|
|
9767447484
|
|
PASKAL BEERA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NUAGADA
|
OR-24-005-006-013/44877
(KIRAMA)
|
2424005017NRG24Z230120240679804
|
24/01/2024
|
NAYAMI MANDAL NAYAK
|
2424005017WL082143
|
NAYAMI MANDAL NAYAK
|
00354
|
PUNB0281200
|
690
|
690
|
Processed
|
25/01/2024
|
|
9767447485
|
|
NAYAMI MANDAL NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NUAGADA
|
OR-24-005-006-013/44880
(KIRAMA)
|
2424005017NRG24Z230120240679805
|
24/01/2024
|
DANIEL GAON NAYAK
|
2424005017WL082143
|
DANIEL GAON NAYAK
|
00354
|
PUNB0281200
|
690
|
690
|
Processed
|
25/01/2024
|
|
9767447480
|
|
MR DANIEL GAON NAYAK
|
STATE BANK OF INDIA(508548)
|
|
12
|
NUAGADA
|
OR-24-005-006-013/44881
(KIRAMA)
|
2424005017NRG24Z230120240679806
|
24/01/2024
|
ANITA KARADA
|
2424005017WL082143
|
ANITA KARADA
|
00354
|
PUNB0281200
|
690
|
690
|
Processed
|
25/01/2024
|
|
9767447487
|
|
ANITA KARADA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NUAGADA
|
OR-24-005-006-013/488793
(KIRAMA)
|
2424005017NRG24Z230120240679807
|
24/01/2024
|
BALA BEERO
|
2424005017WL082143
|
BALA BEERO
|
00354
|
PUNB0281200
|
690
|
690
|
Processed
|
25/01/2024
|
|
9767447476
|
|
MR BALA BEERO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7712
|
7712
|
|
|
|
|
|
|
|
|
14
|
NUAGADA
|
OR-24-005-006-003/10400
(KIRAMA)
|
2424005017NRG24Z230120240679709
|
24/01/2024
|
Taleba Badaraita
|
2424005017WL082126
|
Taleba Badaraita
|
00415
|
SBIN0002113
|
542
|
542
|
Processed
|
25/01/2024
|
|
9767447494
|
|
MR TALEIBA BADARAIT
|
STATE BANK OF INDIA(508548)
|
|
15
|
NUAGADA
|
OR-24-005-006-012/4888896
(KIRAMA)
|
2424005017NRG24Z230120240679751
|
24/01/2024
|
BALRAM KARJEE
|
2424005017WL082135
|
BALRAM KARJEE
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
25/01/2024
|
|
9767447496
|
|
Mr. BALARAM KARJEE
|
INDIAN BANK(607105)
|
|
16
|
NUAGADA
|
OR-24-005-006-013/10482
(KIRAMA)
|
2424005017NRG24Z230120240679788
|
24/01/2024
|
Karneil Limma
|
2424005017WL082143
|
Karneil Limma
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
25/01/2024
|
|
9767447492
|
|
MR KARNAEL LIMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
NUAGADA
|
OR-24-005-006-013/10516
(KIRAMA)
|
2424005017NRG24Z230120240679793
|
24/01/2024
|
Daud Limma
|
2424005017WL082143
|
Daud Limma
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
25/01/2024
|
|
9767447491
|
|
MR DAUDA LIMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
NUAGADA
|
OR-24-005-006-013/10519
(KIRAMA)
|
2424005017NRG24Z230120240679794
|
24/01/2024
|
Kastan Biro
|
2424005017WL082143
|
Kastan Biro
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
25/01/2024
|
|
9767447489
|
|
MR KASTAN BIRA
|
STATE BANK OF INDIA(508548)
|
|
19
|
NUAGADA
|
OR-24-005-006-013/10556
(KIRAMA)
|
2424005017NRG24Z230120240679795
|
24/01/2024
|
Mathew Limma
|
2424005017WL082143
|
Mathew Limma
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
25/01/2024
|
|
9767447488
|
|
MR MATHEW LIMMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
NUAGADA
|
OR-24-005-006-013/10559
(KIRAMA)
|
2424005017NRG24Z230120240679796
|
24/01/2024
|
Meri Mandal Nayak
|
2424005017WL082143
|
Meri Mandal Nayak
|
00415
|
SBIN0002113
|
690
|
690
|
Rejected
|
25/01/2024
|
|
9767447475
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
NUAGADA
|
OR-24-005-006-013/10581
(KIRAMA)
|
2424005017NRG24Z230120240679797
|
24/01/2024
|
Junusha Karada
|
2424005017WL082143
|
Junusha Karada
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
25/01/2024
|
|
9767447497
|
|
MR JUNUSH KARAD
|
STATE BANK OF INDIA(508548)
|
|
22
|
NUAGADA
|
OR-24-005-006-013/10600
(KIRAMA)
|
2424005017NRG24Z230120240679799
|
24/01/2024
|
Pendra Mandal Nayak
|
2424005017WL082143
|
Pendra Mandal Nayak
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
25/01/2024
|
|
9767447490
|
|
MR PEDRA MANDAL NAYAK
|
STATE BANK OF INDIA(508548)
|
|
23
|
NUAGADA
|
OR-24-005-006-013/302546
(KIRAMA)
|
2424005017NRG24Z230120240679752
|
24/01/2024
|
LAXMI SUBUDHI
|
2424005017WL082135
|
LAXMI SUBUDHI
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
25/01/2024
|
|
9767447499
|
|
LAXMI SUBUDHI D/O- GOPINATH SUBUDHI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
NUAGADA
|
OR-24-005-006-013/44832
(KIRAMA)
|
2424005017NRG24Z230120240679801
|
24/01/2024
|
Ajit parichha
|
2424005017WL082143
|
Ajit parichha
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
25/01/2024
|
|
9767447500
|
|
AJIT PARICHHA
|
CANARA BANK(508532)
|
|
25
|
NUAGADA
|
OR-24-005-006-013/44855
(KIRAMA)
|
2424005017NRG24Z230120240679803
|
24/01/2024
|
Ismael Limma
|
2424005017WL082143
|
Ismael Limma
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
25/01/2024
|
|
9767447495
|
|
MR ISMAEL LIMMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
NUAGADA
|
OR-24-005-006-013/4888888921
(KIRAMA)
|
2424005017NRG24Z230120240679735
|
24/01/2024
|
Prema Raita
|
2424005017WL082130
|
Prema Raita
|
00415
|
SBIN0002113
|
542
|
542
|
Processed
|
25/01/2024
|
|
9767447498
|
|
MRS PREMA RAITA
|
STATE BANK OF INDIA(508548)
|
|
27
|
NUAGADA
|
OR-24-005-006-013/4888888941
(KIRAMA)
|
2424005017NRG24Z230120240679755
|
24/01/2024
|
D.RAMABABU DORA
|
2424005017WL082135
|
D.RAMABABU DORA
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
25/01/2024
|
|
9767447493
|
|
MR DRAMABABU DORA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9709
|
9709
|
|
|
|
|
|
|
|
|
28
|
NUAGADA
|
OR-24-005-006-013/10515
(KIRAMA)
|
2424005017NRG24Z230120240679792
|
24/01/2024
|
Khaga Parichha
|
2424005017WL082143
|
Khaga Parichha
|
751001
|
|
690
|
690
|
Processed
|
25/01/2024
|
|
9767447501
|
|
KHAGA PARICHHA S/O POUL PARICHHA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
NUAGADA
|
OR-24-005-006-013/10589
(KIRAMA)
|
2424005017NRG24Z230120240679798
|
24/01/2024
|
Eshaka Karada
|
2424005017WL082143
|
Eshaka Karada
|
751001
|
|
690
|
690
|
Processed
|
25/01/2024
|
|
9767447502
|
|
ISAK KARADA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19606
|
19606
|
|
|
|
|
|
|
|