|
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-24-005-006-007/44816
(KIRAMA)
|
2424005006NRG24200320240804281
|
21/03/2024
|
RAIBARI BHUYAN
|
2424005006WL092210
|
RAIBARI BHUYAN
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
22/03/2024
|
|
2072430848
|
|
RAIBARI BHUYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NUAGADA
|
OR-24-005-006-007/44816
(KIRAMA)
|
2424005006NRG24200320240804282
|
21/03/2024
|
SUBONTI BHUYAN
|
2424005006WL092210
|
SUBONTI BHUYAN
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
22/03/2024
|
|
2072430852
|
|
SUBONTI BHUYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NUAGADA
|
OR-24-005-006-007/488790
(KIRAMA)
|
2424005006NRG24200320240804283
|
21/03/2024
|
DAUDA DALABEHERA
|
2424005006WL092210
|
DAUDA DALABEHERA
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
22/03/2024
|
|
2072430850
|
|
DAUDA DALABEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NUAGADA
|
OR-24-005-006-007/488790
(KIRAMA)
|
2424005006NRG24200320240804284
|
21/03/2024
|
RANJANI DALABEHERA
|
2424005006WL092210
|
RANJANI DALABEHERA
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
22/03/2024
|
|
2072430849
|
|
RANJANI DALABEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NUAGADA
|
OR-24-005-006-010/44787
(KIRAMA)
|
2424005006NRG24190320240801339
|
21/03/2024
|
Abhiyam Majhi
|
2424005006WL091957
|
Abhiyam Majhi
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
22/03/2024
|
|
2072430847
|
|
ABHIYAM MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NUAGADA
|
OR-24-005-006-010/488752
(KIRAMA)
|
2424005006NRG24190320240801341
|
21/03/2024
|
JAYANTI MAJHI
|
2424005006WL091957
|
JAYANTI MAJHI
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
22/03/2024
|
|
2072430851
|
|
JAYANTI MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
|
7
|
NUAGADA
|
OR-24-005-006-006/488871
(KIRAMA)
|
2424005006NRG24190320240801422
|
21/03/2024
|
NAYAMI MALLIK
|
2424005006WL091959
|
NAYAMI MALLIK
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
22/03/2024
|
|
2072430857
|
|
MRS NAYAMI MALLIK
|
STATE BANK OF INDIA(508548)
|
|
8
|
NUAGADA
|
OR-24-005-006-006/488874
(KIRAMA)
|
2424005006NRG24190320240801424
|
21/03/2024
|
JOSEPH MALIK
|
2424005006WL091959
|
JOSEPH MALIK
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
22/03/2024
|
|
2072430854
|
|
MR JOSEPH MALIK
|
STATE BANK OF INDIA(508548)
|
|
9
|
NUAGADA
|
OR-24-005-006-006/488874
(KIRAMA)
|
2424005006NRG24190320240801425
|
21/03/2024
|
RAILA MALIK
|
2424005006WL091959
|
RAILA MALIK
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
22/03/2024
|
|
2072430856
|
|
MRS RAILA MALIK
|
STATE BANK OF INDIA(508548)
|
|
10
|
NUAGADA
|
OR-24-005-006-006/488875
(KIRAMA)
|
2424005006NRG24190320240801426
|
21/03/2024
|
JIRIMIYA MALICK
|
2424005006WL091959
|
JIRIMIYA MALICK
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
22/03/2024
|
|
2072430860
|
|
JIRIMIYA MALICK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
NUAGADA
|
OR-24-005-006-006/488875
(KIRAMA)
|
2424005006NRG24190320240801427
|
21/03/2024
|
SUBSINI MALIK
|
2424005006WL091959
|
SUBSINI MALIK
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
22/03/2024
|
|
2072430858
|
|
MRS SUBASINI MALIK
|
STATE BANK OF INDIA(508548)
|
|
12
|
NUAGADA
|
OR-24-005-006-007/10349
(KIRAMA)
|
2424005006NRG24200320240804273
|
21/03/2024
|
EBRI MAJHI
|
2424005006WL092210
|
EBRI MAJHI
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
22/03/2024
|
|
2072430859
|
|
MRS EBRI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
NUAGADA
|
OR-24-005-006-007/488854
(KIRAMA)
|
2424005006NRG24200320240804285
|
21/03/2024
|
JUNES MANDAL
|
2424005006WL092210
|
JUNES MANDAL
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
22/03/2024
|
|
2072430855
|
|
JUNESH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
NUAGADA
|
OR-24-005-006-010/488752
(KIRAMA)
|
2424005006NRG24190320240801340
|
21/03/2024
|
LOKA MAJHI
|
2424005006WL091957
|
LOKA MAJHI
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
22/03/2024
|
|
2072430853
|
|
MR LOKA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20856
|
20856
|
|
|
|
|
|
|
|