|
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-24-005-006-001/4888883
(KIRAMA)
|
2424005017NRG24130920230327877
|
16/09/2023
|
Hana Bira
|
2424005017WL025075
|
Hana Bira
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324558578
|
|
Hana Bira
|
()
|
|
2
|
NUAGADA
|
OR-24-005-006-001/4888892
(KIRAMA)
|
2424005017NRG24160920230336051
|
16/09/2023
|
Jibanta Parichha
|
2424005017WL026824
|
Jibanta Parichha
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324558585
|
|
Jibanta Parichha
|
()
|
|
3
|
NUAGADA
|
OR-24-005-006-012/4888880
(KIRAMA)
|
2424005017NRG24130920230327895
|
16/09/2023
|
SHEMA GAMANGA
|
2424005017WL025075
|
SHEMA GAMANGA
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324558581
|
|
SHEMA GAMANGA
|
()
|
|
4
|
NUAGADA
|
OR-24-005-006-013/10595
(KIRAMA)
|
2424005017NRG24130920230327856
|
16/09/2023
|
Ribika Raita
|
2424005017WL025071
|
Ribika Raita
|
00354
|
PUNB0281200
|
237
|
237
|
Processed
|
10/11/2023
|
|
7324558576
|
|
Ribika Raita
|
()
|
|
5
|
NUAGADA
|
OR-24-005-006-013/44799
(KIRAMA)
|
2424005017NRG24130920230327898
|
16/09/2023
|
Milika Raita
|
2424005017WL025076
|
Milika Raita
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324558575
|
|
Milika Raita
|
()
|
|
6
|
NUAGADA
|
OR-24-005-006-013/4888888923
(KIRAMA)
|
2424005017NRG24150920230335010
|
16/09/2023
|
Jayanti Raita
|
2424005017WL026610
|
Jayanti Raita
|
00354
|
PUNB0281200
|
237
|
237
|
Processed
|
10/11/2023
|
|
7324558577
|
|
Jayanti Raita
|
()
|
|
7
|
NUAGADA
|
OR-24-005-006-013/4888888939
(KIRAMA)
|
2424005017NRG24160920230335621
|
16/09/2023
|
rama raita
|
2424005017WL026789
|
rama raita
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324558574
|
|
rama raita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8058
|
8058
|
|
|
|
|
|
|
|
|
8
|
NUAGADA
|
OR-24-005-006-001/448648
(KIRAMA)
|
2424005017NRG24150920230334776
|
16/09/2023
|
sukant bira
|
2424005017WL026568
|
sukant bira
|
00415
|
SBIN0002113
|
237
|
237
|
Processed
|
10/11/2023
|
|
7324558579
|
|
MS MANJU RAIKA
|
()
|
|
9
|
NUAGADA
|
OR-24-005-006-001/448710
(KIRAMA)
|
2424005017NRG24160920230336046
|
16/09/2023
|
Barnika Parichha
|
2424005017WL026824
|
Barnika Parichha
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324558588
|
|
MISS BERNIKA PARICHHA
|
()
|
|
10
|
NUAGADA
|
OR-24-005-006-001/488774
(KIRAMA)
|
2424005017NRG24130920230327863
|
16/09/2023
|
BENIT BIRA
|
2424005017WL025075
|
BENIT BIRA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324558582
|
|
MR BENITA BIRA
|
()
|
|
11
|
NUAGADA
|
OR-24-005-006-001/488777
(KIRAMA)
|
2424005017NRG24160920230336048
|
16/09/2023
|
Sarapina Nayak
|
2424005017WL026824
|
Sarapina Nayak
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324558587
|
|
MR SARAPINA NAYAK
|
()
|
|
12
|
NUAGADA
|
OR-24-005-006-001/488815
(KIRAMA)
|
2424005017NRG24130920230327868
|
16/09/2023
|
Saraswati Bidika
|
2424005017WL025075
|
Saraswati Bidika
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324558589
|
|
MRS SARASWATI BIDIKA
|
()
|
|
13
|
NUAGADA
|
OR-24-005-006-003/488856
(KIRAMA)
|
2424005017NRG24160920230335617
|
16/09/2023
|
Junita Raita
|
2424005017WL026786
|
Junita Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324558584
|
|
MRS JUNITA RAITA
|
()
|
|
14
|
NUAGADA
|
OR-24-005-006-012/44850
(KIRAMA)
|
2424005017NRG24130920230327882
|
16/09/2023
|
Gude gamango
|
2424005017WL025075
|
Gude gamango
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324558580
|
|
MRS GUDE GAMANGO
|
()
|
|
15
|
NUAGADA
|
OR-24-005-006-013/4888888919
(KIRAMA)
|
2424005017NRG24150920230335013
|
16/09/2023
|
Jisaya Raita
|
2424005017WL026613
|
Jisaya Raita
|
00415
|
SBIN0002113
|
237
|
237
|
Processed
|
10/11/2023
|
|
7324558586
|
|
MR JISAY RAITA
|
()
|
|
16
|
NUAGADA
|
OR-24-005-006-013/4888888936
(KIRAMA)
|
2424005017NRG24160920230335618
|
16/09/2023
|
Bhagyabati Karad
|
2424005017WL026787
|
Bhagyabati Karad
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324558583
|
|
MISS BHAGYABATI KARADA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10902
|
10902
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18960
|
18960
|
|
|
|
|
|
|
|