|
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-24-005-006-001/4888878
(KIRAMA)
|
2424005017NRG24290720230249966
|
30/07/2023
|
KARNIEL KARAD
|
2424005017WL012271
|
KARNIEL KARAD
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973560543
|
|
KARNIEL KARAD
|
()
|
|
2
|
NUAGADA
|
OR-24-005-006-001/4888883
(KIRAMA)
|
2424005017NRG24290720230249970
|
30/07/2023
|
Hana Bira
|
2424005017WL012271
|
Hana Bira
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973560544
|
|
Hana Bira
|
()
|
|
3
|
NUAGADA
|
OR-24-005-006-012/4888880
(KIRAMA)
|
2424005017NRG24290720230249990
|
30/07/2023
|
SHEMA GAMANGA
|
2424005017WL012271
|
SHEMA GAMANGA
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973560545
|
|
SHEMA GAMANGA
|
()
|
|
4
|
NUAGADA
|
OR-24-005-006-012/4888882
(KIRAMA)
|
2424005017NRG24290720230249991
|
30/07/2023
|
Debita Majhi
|
2424005017WL012271
|
Debita Majhi
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973560542
|
|
Debita Majhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6399
|
6399
|
|
|
|
|
|
|
|
|
5
|
NUAGADA
|
OR-24-005-006-001/488774
(KIRAMA)
|
2424005017NRG24290720230249954
|
30/07/2023
|
BENIT BIRA
|
2424005017WL012271
|
BENIT BIRA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
31/08/2023
|
|
4973560548
|
|
MR BENITA BIRA
|
()
|
|
6
|
NUAGADA
|
OR-24-005-006-001/488815
(KIRAMA)
|
2424005017NRG24290720230249960
|
30/07/2023
|
Saraswati Bidika
|
2424005017WL012271
|
Saraswati Bidika
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
31/08/2023
|
|
4973560554
|
|
MRS SARASWATI BIDIKA
|
()
|
|
7
|
NUAGADA
|
OR-24-005-006-001/4888877
(KIRAMA)
|
2424005017NRG24290720230249964
|
30/07/2023
|
DILLIP KUMAR BEER
|
2424005017WL012271
|
DILLIP KUMAR BEER
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
31/08/2023
|
|
4973560552
|
|
MR DILLIP KUMAR BEER
|
()
|
|
8
|
NUAGADA
|
OR-24-005-006-001/4888877
(KIRAMA)
|
2424005017NRG24290720230249965
|
30/07/2023
|
SUBASINI BIRA
|
2424005017WL012271
|
SUBASINI BIRA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
31/08/2023
|
|
4973560551
|
|
MRS SUBASINI BIRA
|
()
|
|
9
|
NUAGADA
|
OR-24-005-006-001/4888878
(KIRAMA)
|
2424005017NRG24290720230249967
|
30/07/2023
|
JANANI KARAD
|
2424005017WL012271
|
JANANI KARAD
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
31/08/2023
|
|
4973560549
|
|
MRS JANANI KARAD
|
()
|
|
10
|
NUAGADA
|
OR-24-005-006-001/4888880
(KIRAMA)
|
2424005017NRG24290720230249968
|
30/07/2023
|
RUMALAD BIR
|
2424005017WL012271
|
RUMALAD BIR
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
31/08/2023
|
|
4973560546
|
|
MR RUMALAD BEERA
|
()
|
|
11
|
NUAGADA
|
OR-24-005-006-001/4888882
(KIRAMA)
|
2424005017NRG24290720230249969
|
30/07/2023
|
Jhunu Lima
|
2424005017WL012271
|
Jhunu Lima
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
31/08/2023
|
|
4973560547
|
|
MRS JHUNU LIMA
|
()
|
|
12
|
NUAGADA
|
OR-24-005-006-001/4888884
(KIRAMA)
|
2424005017NRG24290720230249971
|
30/07/2023
|
Sabhanidhi Bir
|
2424005017WL012271
|
Sabhanidhi Bir
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
31/08/2023
|
|
4973560550
|
|
MRS SABHANIDI BIR
|
()
|
|
13
|
NUAGADA
|
OR-24-005-006-012/44850
(KIRAMA)
|
2424005017NRG24290720230249975
|
30/07/2023
|
Gude gamango
|
2424005017WL012271
|
Gude gamango
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
31/08/2023
|
|
4973560555
|
|
MRS GUDE GAMANGO
|
()
|
|
14
|
NUAGADA
|
OR-24-005-006-012/488796
(KIRAMA)
|
2424005017NRG24290720230249989
|
30/07/2023
|
Kabita Majhi
|
2424005017WL012271
|
Kabita Majhi
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
31/08/2023
|
|
4973560553
|
|
MRS KABITA MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22989
|
22989
|
|
|
|
|
|
|
|