|
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-24-005-006-013/10490
(KIRAMA)
|
2424005017NRG24Z130320240791339
|
13/03/2024
|
Sunasira Biro
|
2424005017WL091261
|
Sunasira Biro
|
00354
|
PUNB0281200
|
805
|
805
|
Processed
|
14/03/2024
|
|
1767672386
|
|
SUNASHIR BIR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NUAGADA
|
OR-24-005-006-013/10492
(KIRAMA)
|
2424005017NRG24Z130320240791340
|
13/03/2024
|
Narsu Biro
|
2424005017WL091261
|
Narsu Biro
|
00354
|
PUNB0281200
|
805
|
805
|
Processed
|
14/03/2024
|
|
1767672381
|
|
NARSU BEERA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NUAGADA
|
OR-24-005-006-013/10507
(KIRAMA)
|
2424005017NRG24Z130320240791342
|
13/03/2024
|
Ribika Biro
|
2424005017WL091261
|
Ribika Biro
|
00354
|
PUNB0281200
|
805
|
805
|
Processed
|
14/03/2024
|
|
1767672383
|
|
MRS REBIKA BIR
|
STATE BANK OF INDIA(508548)
|
|
4
|
NUAGADA
|
OR-24-005-006-013/10517
(KIRAMA)
|
2424005017NRG24Z130320240792110
|
13/03/2024
|
Jikhiriya Karada
|
2424005017WL091321
|
Jikhiriya Karada
|
00354
|
PUNB0281200
|
465
|
465
|
Processed
|
14/03/2024
|
|
1767672391
|
|
JIKHARIYA KARAD
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NUAGADA
|
OR-24-005-006-013/10555
(KIRAMA)
|
2424005017NRG24Z130320240791878
|
13/03/2024
|
Bijayalaxmi Karada
|
2424005017WL091304
|
Bijayalaxmi Karada
|
00354
|
PUNB0281200
|
465
|
465
|
Processed
|
14/03/2024
|
|
1767672379
|
|
BIJAYALAXMI KARADA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NUAGADA
|
OR-24-005-006-013/10600
(KIRAMA)
|
2424005017NRG24Z130320240791351
|
13/03/2024
|
Subasini Mandal Nayak
|
2424005017WL091261
|
Subasini Mandal Nayak
|
00354
|
PUNB0281200
|
805
|
805
|
Processed
|
14/03/2024
|
|
1767672378
|
|
SUBASINI MANDAL NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NUAGADA
|
OR-24-005-006-013/10614
(KIRAMA)
|
2424005017NRG24Z130320240791353
|
13/03/2024
|
Meri Karada
|
2424005017WL091261
|
Meri Karada
|
00354
|
PUNB0281200
|
805
|
805
|
Processed
|
14/03/2024
|
|
1767672384
|
|
MERI KARADA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NUAGADA
|
OR-24-005-006-013/44854
(KIRAMA)
|
2424005017NRG24Z130320240791355
|
13/03/2024
|
PASKAL BIRO
|
2424005017WL091261
|
PASKAL BIRO
|
00354
|
PUNB0281200
|
805
|
805
|
Processed
|
14/03/2024
|
|
1767672359
|
|
PASKAL BEERA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NUAGADA
|
OR-24-005-006-013/44877
(KIRAMA)
|
2424005017NRG24Z130320240791357
|
13/03/2024
|
NAYAMI MANDAL NAYAK
|
2424005017WL091261
|
NAYAMI MANDAL NAYAK
|
00354
|
PUNB0281200
|
805
|
805
|
Processed
|
14/03/2024
|
|
1767672380
|
|
NAYAMI MANDAL NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NUAGADA
|
OR-24-005-006-013/44880
(KIRAMA)
|
2424005017NRG24Z130320240791358
|
13/03/2024
|
DANIEL GAON NAYAK
|
2424005017WL091261
|
DANIEL GAON NAYAK
|
00354
|
PUNB0281200
|
805
|
805
|
Processed
|
14/03/2024
|
|
1767672382
|
|
MR DANIEL GAON NAYAK
|
STATE BANK OF INDIA(508548)
|
|
11
|
NUAGADA
|
OR-24-005-006-013/44881
(KIRAMA)
|
2424005017NRG24Z130320240791359
|
13/03/2024
|
ANITA KARADA
|
2424005017WL091261
|
ANITA KARADA
|
00354
|
PUNB0281200
|
805
|
805
|
Processed
|
14/03/2024
|
|
1767672377
|
|
ANITA KARADA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NUAGADA
|
OR-24-005-006-013/488793
(KIRAMA)
|
2424005017NRG24Z130320240791360
|
13/03/2024
|
BALA BEERO
|
2424005017WL091261
|
BALA BEERO
|
00354
|
PUNB0281200
|
805
|
805
|
Processed
|
14/03/2024
|
|
1767672385
|
|
MR BALA BEERO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8980
|
8980
|
|
|
|
|
|
|
|
|
13
|
NUAGADA
|
OR-24-005-006-013/10482
(KIRAMA)
|
2424005017NRG24Z130320240791338
|
13/03/2024
|
Karneil Limma
|
2424005017WL091261
|
Karneil Limma
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
14/03/2024
|
|
1767672363
|
|
MR KARNAEL LIMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
NUAGADA
|
OR-24-005-006-013/10516
(KIRAMA)
|
2424005017NRG24Z130320240791344
|
13/03/2024
|
Daud Limma
|
2424005017WL091261
|
Daud Limma
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
14/03/2024
|
|
1767672362
|
|
MR DAUDA LIMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
NUAGADA
|
OR-24-005-006-013/10517
(KIRAMA)
|
2424005017NRG24Z130320240792111
|
13/03/2024
|
Premalata Karada
|
2424005017WL091321
|
Premalata Karada
|
00415
|
SBIN0002113
|
465
|
465
|
Processed
|
14/03/2024
|
|
1767672369
|
|
MRS PREMALATA KARAD
|
STATE BANK OF INDIA(508548)
|
|
16
|
NUAGADA
|
OR-24-005-006-013/10519
(KIRAMA)
|
2424005017NRG24Z130320240791345
|
13/03/2024
|
Kastan Biro
|
2424005017WL091261
|
Kastan Biro
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
14/03/2024
|
|
1767672361
|
|
MR KASTAN BIRA
|
STATE BANK OF INDIA(508548)
|
|
17
|
NUAGADA
|
OR-24-005-006-013/10555
(KIRAMA)
|
2424005017NRG24Z130320240791877
|
13/03/2024
|
Aliya Karada
|
2424005017WL091304
|
Aliya Karada
|
00415
|
SBIN0002113
|
465
|
465
|
Processed
|
14/03/2024
|
|
1767672364
|
|
MR ELIYA KARADA
|
STATE BANK OF INDIA(508548)
|
|
18
|
NUAGADA
|
OR-24-005-006-013/10556
(KIRAMA)
|
2424005017NRG24Z130320240791346
|
13/03/2024
|
Mathew Limma
|
2424005017WL091261
|
Mathew Limma
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
14/03/2024
|
|
1767672360
|
|
MR MATHEW LIMMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
NUAGADA
|
OR-24-005-006-013/10559
(KIRAMA)
|
2424005017NRG24Z130320240791347
|
13/03/2024
|
Meri Mandal Nayak
|
2424005017WL091261
|
Meri Mandal Nayak
|
00415
|
SBIN0002113
|
805
|
805
|
Rejected
|
14/03/2024
|
|
1767672392
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
NUAGADA
|
OR-24-005-006-013/10581
(KIRAMA)
|
2424005017NRG24Z130320240791348
|
13/03/2024
|
Junusha Karada
|
2424005017WL091261
|
Junusha Karada
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
14/03/2024
|
|
1767672366
|
|
MR JUNUSH KARAD
|
STATE BANK OF INDIA(508548)
|
|
21
|
NUAGADA
|
OR-24-005-006-013/10591
(KIRAMA)
|
2424005017NRG24Z130320240792001
|
13/03/2024
|
Emalata Paika
|
2424005017WL091313
|
Emalata Paika
|
00415
|
SBIN0002113
|
542
|
542
|
Processed
|
14/03/2024
|
|
1767672367
|
|
HEMALATA PAIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
NUAGADA
|
OR-24-005-006-013/10591
(KIRAMA)
|
2424005017NRG24Z130320240792002
|
13/03/2024
|
Emalata Paika
|
2424005017WL091313
|
Emalata Paika
|
00415
|
SBIN0002113
|
465
|
465
|
Processed
|
14/03/2024
|
|
1767672368
|
|
HEMALATA PAIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
NUAGADA
|
OR-24-005-006-013/10600
(KIRAMA)
|
2424005017NRG24Z130320240791350
|
13/03/2024
|
Pendra Mandal Nayak
|
2424005017WL091261
|
Pendra Mandal Nayak
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
14/03/2024
|
|
1767672390
|
|
MR PEDRA MANDAL NAYAK
|
STATE BANK OF INDIA(508548)
|
|
24
|
NUAGADA
|
OR-24-005-006-013/44832
(KIRAMA)
|
2424005017NRG24Z130320240791354
|
13/03/2024
|
Ajit parichha
|
2424005017WL091261
|
Ajit parichha
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
14/03/2024
|
|
1767672374
|
|
AJIT PARICHHA
|
CANARA BANK(508532)
|
|
25
|
NUAGADA
|
OR-24-005-006-013/44855
(KIRAMA)
|
2424005017NRG24Z130320240791356
|
13/03/2024
|
Ismael Limma
|
2424005017WL091261
|
Ismael Limma
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
14/03/2024
|
|
1767672365
|
|
MR ISMAEL LIMMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
NUAGADA
|
OR-24-005-006-013/4888888931
(KIRAMA)
|
2424005017NRG24Z130320240790857
|
13/03/2024
|
Elisabethi Raita
|
2424005017WL091211
|
Elisabethi Raita
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
14/03/2024
|
|
1767672373
|
|
MRS ELISABETHI RAITA
|
STATE BANK OF INDIA(508548)
|
|
27
|
NUAGADA
|
OR-24-005-006-013/4888888931
(KIRAMA)
|
2424005017NRG24Z130320240790859
|
13/03/2024
|
Elisabethi Raita
|
2424005017WL091211
|
Elisabethi Raita
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
14/03/2024
|
|
1767672372
|
|
MRS ELISABETHI RAITA
|
STATE BANK OF INDIA(508548)
|
|
28
|
NUAGADA
|
OR-24-005-006-013/4888888931
(KIRAMA)
|
2424005017NRG24Z130320240790856
|
13/03/2024
|
LITU RAIT
|
2424005017WL091211
|
LITU RAIT
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
14/03/2024
|
|
1767672370
|
|
MR LITU RAIT
|
STATE BANK OF INDIA(508548)
|
|
29
|
NUAGADA
|
OR-24-005-006-013/4888888931
(KIRAMA)
|
2424005017NRG24Z130320240790858
|
13/03/2024
|
LITU RAIT
|
2424005017WL091211
|
LITU RAIT
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
14/03/2024
|
|
1767672371
|
|
MR LITU RAIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12402
|
12402
|
|
|
|
|
|
|
|
|
30
|
NUAGADA
|
OR-24-005-006-013/10507
(KIRAMA)
|
2424005017NRG24Z130320240791341
|
13/03/2024
|
Ratnapati Biro
|
2424005017WL091261
|
Ratnapati Biro
|
751001
|
|
805
|
805
|
Processed
|
14/03/2024
|
|
1767672376
|
|
RATNAPATI BIR S/O PARADESI BIR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
NUAGADA
|
OR-24-005-006-013/10515
(KIRAMA)
|
2424005017NRG24Z130320240791343
|
13/03/2024
|
Khaga Parichha
|
2424005017WL091261
|
Khaga Parichha
|
751001
|
|
805
|
805
|
Processed
|
14/03/2024
|
|
1767672389
|
|
KHAGA PARICHHA S/O POUL PARICHHA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
NUAGADA
|
OR-24-005-006-013/10589
(KIRAMA)
|
2424005017NRG24Z130320240791349
|
13/03/2024
|
Eshaka Karada
|
2424005017WL091261
|
Eshaka Karada
|
751001
|
|
805
|
805
|
Processed
|
14/03/2024
|
|
1767672375
|
|
ISAK KARADA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
NUAGADA
|
OR-24-005-006-013/10614
(KIRAMA)
|
2424005017NRG24Z130320240791352
|
13/03/2024
|
Andriya Karada
|
2424005017WL091261
|
Andriya Karada
|
751001
|
|
805
|
805
|
Processed
|
14/03/2024
|
|
1767672388
|
|
MR ANDRIYA KARADA
|
STATE BANK OF INDIA(508548)
|
|
34
|
NUAGADA
|
OR-24-005-006-013/44807
(KIRAMA)
|
2424005017NRG24Z130320240792112
|
13/03/2024
|
Ramesh Karada
|
2424005017WL091321
|
Ramesh Karada
|
751001
|
|
465
|
465
|
Processed
|
14/03/2024
|
|
1767672387
|
|
RAMESH KARADA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3685
|
3685
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25067
|
25067
|
|
|
|
|
|
|
|