|
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-24-005-006-009/488864
(KIRAMA)
|
2424005006NRG24Z220320240807141
|
22/03/2024
|
ASHPINI RAITA
|
2424005006WL092463
|
ASHPINI RAITA
|
00176
|
IDIB000C057
|
575
|
575
|
Processed
|
23/03/2024
|
|
2094274962
|
|
Mrs. ASHPINI RAITA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
575
|
575
|
|
|
|
|
|
|
|
|
2
|
NUAGADA
|
OR-24-005-006-009/10685
(KIRAMA)
|
2424005006NRG24Z220320240807128
|
22/03/2024
|
Endai Behera
|
2424005006WL092463
|
Endai Behera
|
00354
|
PUNB0281200
|
575
|
575
|
Processed
|
23/03/2024
|
|
2094274950
|
|
INDAI BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NUAGADA
|
OR-24-005-006-009/448694
(KIRAMA)
|
2424005006NRG24Z220320240807132
|
22/03/2024
|
Budu mandal
|
2424005006WL092463
|
Budu mandal
|
00354
|
PUNB0281200
|
575
|
575
|
Processed
|
23/03/2024
|
|
2094274949
|
|
BUDA MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NUAGADA
|
OR-24-005-006-009/448732
(KIRAMA)
|
2424005006NRG24Z220320240807134
|
22/03/2024
|
BHAGYA RAITA
|
2424005006WL092463
|
BHAGYA RAITA
|
00354
|
PUNB0281200
|
575
|
575
|
Processed
|
23/03/2024
|
|
2094274967
|
|
BHAGYA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NUAGADA
|
OR-24-005-006-009/448732
(KIRAMA)
|
2424005006NRG24Z220320240807133
|
22/03/2024
|
PEDU RAITA
|
2424005006WL092463
|
PEDU RAITA
|
00354
|
PUNB0281200
|
575
|
575
|
Processed
|
23/03/2024
|
|
2094274966
|
|
Mr. Pedu Raita RAITA
|
INDIAN BANK(607105)
|
|
6
|
NUAGADA
|
OR-24-005-006-009/488853
(KIRAMA)
|
2424005006NRG24Z220320240807137
|
22/03/2024
|
RAJKISHOR MANDAL
|
2424005006WL092463
|
RAJKISHOR MANDAL
|
00354
|
PUNB0281200
|
575
|
575
|
Processed
|
23/03/2024
|
|
2094274951
|
|
RAJKISHOR MANDAL
|
PUNJAB & SIND BANK(607087)
|
|
7
|
NUAGADA
|
OR-24-005-006-009/488867
(KIRAMA)
|
2424005006NRG24Z220320240807143
|
22/03/2024
|
JAMES MANDAL
|
2424005006WL092463
|
JAMES MANDAL
|
00354
|
PUNB0281200
|
575
|
575
|
Processed
|
23/03/2024
|
|
2094274968
|
|
MR JAMES MANDAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
NUAGADA
|
OR-24-005-006-009/488873
(KIRAMA)
|
2424005006NRG24Z220320240807145
|
22/03/2024
|
Prabina Raita
|
2424005006WL092463
|
Prabina Raita
|
00354
|
PUNB0281200
|
575
|
575
|
Processed
|
23/03/2024
|
|
2094274952
|
|
PRABINA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4025
|
4025
|
|
|
|
|
|
|
|
|
9
|
NUAGADA
|
OR-24-005-006-009/488857
(KIRAMA)
|
2424005006NRG24Z220320240807140
|
22/03/2024
|
SASMITA RAITA
|
2424005006WL092463
|
SASMITA RAITA
|
00415
|
SBIN0001090
|
575
|
575
|
Processed
|
23/03/2024
|
|
2094274960
|
|
Ms. Sasmita Raita
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
575
|
575
|
|
|
|
|
|
|
|
|
10
|
NUAGADA
|
OR-24-005-006-009/10669
(KIRAMA)
|
2424005006NRG24Z220320240807126
|
22/03/2024
|
Pagudi Raita
|
2424005006WL092463
|
Pagudi Raita
|
00415
|
SBIN0002113
|
575
|
575
|
Processed
|
23/03/2024
|
|
2094274964
|
|
MRS PAGUDI RAITA
|
STATE BANK OF INDIA(508548)
|
|
11
|
NUAGADA
|
OR-24-005-006-009/10685
(KIRAMA)
|
2424005006NRG24Z220320240807127
|
22/03/2024
|
Abrham Behera
|
2424005006WL092463
|
Abrham Behera
|
00415
|
SBIN0002113
|
575
|
575
|
Processed
|
23/03/2024
|
|
2094274965
|
|
MR ABRAM BEHERA
|
STATE BANK OF INDIA(508548)
|
|
12
|
NUAGADA
|
OR-24-005-006-009/10706
(KIRAMA)
|
2424005006NRG24Z220320240807129
|
22/03/2024
|
Esreil Mandal
|
2424005006WL092463
|
Esreil Mandal
|
00415
|
SBIN0002113
|
575
|
575
|
Processed
|
23/03/2024
|
|
2094274953
|
|
ISRAEL MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NUAGADA
|
OR-24-005-006-009/10706
(KIRAMA)
|
2424005006NRG24Z220320240807130
|
22/03/2024
|
Lila Mandal
|
2424005006WL092463
|
Lila Mandal
|
00415
|
SBIN0002113
|
575
|
575
|
Processed
|
23/03/2024
|
|
2094274956
|
|
MRS LILA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
NUAGADA
|
OR-24-005-006-009/448671
(KIRAMA)
|
2424005006NRG24Z220320240807131
|
22/03/2024
|
nimiya mondal
|
2424005006WL092463
|
nimiya mondal
|
00415
|
SBIN0002113
|
575
|
575
|
Processed
|
23/03/2024
|
|
2094274963
|
|
MR NIMIYA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
NUAGADA
|
OR-24-005-006-009/488769
(KIRAMA)
|
2424005006NRG24Z220320240807135
|
22/03/2024
|
PRASANTA MANDAL
|
2424005006WL092463
|
PRASANTA MANDAL
|
00415
|
SBIN0002113
|
575
|
575
|
Processed
|
23/03/2024
|
|
2094274954
|
|
MR PRASANTA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
NUAGADA
|
OR-24-005-006-009/488852
(KIRAMA)
|
2424005006NRG24Z220320240807136
|
22/03/2024
|
AJAYA GAMANGO
|
2424005006WL092463
|
AJAYA GAMANGO
|
00415
|
SBIN0002113
|
575
|
575
|
Processed
|
23/03/2024
|
|
2094274961
|
|
AJAYA GAMANGO
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NUAGADA
|
OR-24-005-006-009/488855
(KIRAMA)
|
2424005006NRG24Z220320240807138
|
22/03/2024
|
ANUSH MANDAL
|
2424005006WL092463
|
ANUSH MANDAL
|
00415
|
SBIN0002113
|
575
|
575
|
Processed
|
23/03/2024
|
|
2094274959
|
|
MR ANUSH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
NUAGADA
|
OR-24-005-006-009/488856
(KIRAMA)
|
2424005006NRG24Z220320240807139
|
22/03/2024
|
SEBAJANI MANDAL
|
2424005006WL092463
|
SEBAJANI MANDAL
|
00415
|
SBIN0002113
|
575
|
575
|
Processed
|
23/03/2024
|
|
2094274958
|
|
MISS SEBAJANI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
NUAGADA
|
OR-24-005-006-009/488865
(KIRAMA)
|
2424005006NRG24Z220320240807142
|
22/03/2024
|
GEETASMANI RAITA
|
2424005006WL092463
|
GEETASMANI RAITA
|
00415
|
SBIN0002113
|
575
|
575
|
Processed
|
23/03/2024
|
|
2094274955
|
|
MS GEETASMANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5750
|
5750
|
|
|
|
|
|
|
|
|
20
|
NUAGADA
|
OR-24-005-006-009/488872
(KIRAMA)
|
2424005006NRG24Z220320240807144
|
22/03/2024
|
Bhimo Raita
|
2424005006WL092463
|
Bhimo Raita
|
00415
|
SBIN0012115
|
575
|
575
|
Processed
|
23/03/2024
|
|
2094274957
|
|
MASTER BHIMA RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
575
|
575
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11500
|
11500
|
|
|
|
|
|
|
|