|
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-24-005-006-001/488775
(KIRAMA)
|
2424005017NRG24191020230424460
|
20/10/2023
|
RUNU BIRA
|
2424005017WL044619
|
RUNU BIRA
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7269403567
|
|
RUNU BIRA W/O-BENITA BIRA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NUAGADA
|
OR-24-005-006-001/4888876
(KIRAMA)
|
2424005017NRG24191020230424462
|
20/10/2023
|
SASHMI BIDIKA
|
2424005017WL044619
|
SASHMI BIDIKA
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7269403572
|
|
Miss. SASMITA BIDIKA
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
NUAGADA
|
OR-24-005-006-001/4888878
(KIRAMA)
|
2424005017NRG24191020230424463
|
20/10/2023
|
KARNIEL KARAD
|
2424005017WL044619
|
KARNIEL KARAD
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7269403566
|
|
KARNIEL KARADA S/O- NARSU KARADA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NUAGADA
|
OR-24-005-006-001/4888883
(KIRAMA)
|
2424005017NRG24191020230424466
|
20/10/2023
|
Hana Bira
|
2424005017WL044619
|
Hana Bira
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7269403571
|
|
MRS HANA BEERO
|
STATE BANK OF INDIA(508548)
|
|
5
|
NUAGADA
|
OR-24-005-006-012/44847
(KIRAMA)
|
2424005017NRG24191020230424469
|
20/10/2023
|
mino gamango
|
2424005017WL044619
|
mino gamango
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7269403570
|
|
MINA GAMANG
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NUAGADA
|
OR-24-005-006-012/488782
(KIRAMA)
|
2424005017NRG24191020230424471
|
20/10/2023
|
Subarni Majhi
|
2424005017WL044619
|
Subarni Majhi
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7269403569
|
|
SUBARNI MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NUAGADA
|
OR-24-005-006-012/4888882
(KIRAMA)
|
2424005017NRG24191020230424475
|
20/10/2023
|
Debita Majhi
|
2424005017WL044619
|
Debita Majhi
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7269403568
|
|
DEBITA MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
8
|
NUAGADA
|
OR-24-005-006-001/488751
(KIRAMA)
|
2424005017NRG24191020230424458
|
20/10/2023
|
AMULYA LIMA
|
2424005017WL044619
|
AMULYA LIMA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7269403576
|
|
MR AMULYA LIMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
NUAGADA
|
OR-24-005-006-001/488774
(KIRAMA)
|
2424005017NRG24191020230424459
|
20/10/2023
|
PIRISKA BIRA
|
2424005017WL044619
|
PIRISKA BIRA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7269403574
|
|
PIRISKA BIRA W/O BENIT BIRA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NUAGADA
|
OR-24-005-006-001/4888880
(KIRAMA)
|
2424005017NRG24191020230424464
|
20/10/2023
|
RUMALAD BIR
|
2424005017WL044619
|
RUMALAD BIR
|
00415
|
SBIN0002113
|
474
|
474
|
Processed
|
10/11/2023
|
|
7269403573
|
|
MR RUMALAD BEERA
|
STATE BANK OF INDIA(508548)
|
|
11
|
NUAGADA
|
OR-24-005-006-001/4888882
(KIRAMA)
|
2424005017NRG24191020230424465
|
20/10/2023
|
Jhunu Lima
|
2424005017WL044619
|
Jhunu Lima
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7269403575
|
|
MRS JHUNU LIMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
NUAGADA
|
OR-24-005-006-001/4888884
(KIRAMA)
|
2424005017NRG24191020230424467
|
20/10/2023
|
Sabhanidhi Bir
|
2424005017WL044619
|
Sabhanidhi Bir
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7269403563
|
|
SABHANIDI BIR
|
STATE BANK OF INDIA(508548)
|
|
13
|
NUAGADA
|
OR-24-005-006-012/10272
(KIRAMA)
|
2424005017NRG24191020230424468
|
20/10/2023
|
Tanku Gamango
|
2424005017WL044619
|
Tanku Gamango
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7269403564
|
|
TANKU GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
14
|
NUAGADA
|
OR-24-005-006-012/488794
(KIRAMA)
|
2424005017NRG24191020230424472
|
20/10/2023
|
Premi Badaraita
|
2424005017WL044619
|
Premi Badaraita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7269403562
|
|
MRS PREMI BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
15
|
NUAGADA
|
OR-24-005-006-012/488796
(KIRAMA)
|
2424005017NRG24191020230424473
|
20/10/2023
|
Kabita Majhi
|
2424005017WL044619
|
Kabita Majhi
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7269403565
|
|
KABITA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10428
|
10428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20382
|
20382
|
|
|
|
|
|
|
|