|
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-24-005-006-001/10886
(KIRAMA)
|
2424005017NRG24040820230259057
|
06/08/2023
|
indrani singh
|
2424005017WL013027
|
indrani singh
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971958513
|
|
MRS INDRANI SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
NUAGADA
|
OR-24-005-006-001/488775
(KIRAMA)
|
2424005017NRG24040820230259061
|
06/08/2023
|
RUNU BIRA
|
2424005017WL013027
|
RUNU BIRA
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971958501
|
|
RUNU BIRA W/O-BENITA BIRA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NUAGADA
|
OR-24-005-006-001/488805
(KIRAMA)
|
2424005017NRG24040820230259063
|
06/08/2023
|
Sanu Bania
|
2424005017WL013027
|
Sanu Bania
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971958511
|
|
SANU BANIA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NUAGADA
|
OR-24-005-006-001/488809
(KIRAMA)
|
2424005017NRG24040820230259064
|
06/08/2023
|
Jermina Paik
|
2424005017WL013027
|
Jermina Paik
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971958502
|
|
JERAMINA PAIK W/O- DHAMAS PAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NUAGADA
|
OR-24-005-006-001/488810
(KIRAMA)
|
2424005017NRG24040820230259065
|
06/08/2023
|
Rajani Paik
|
2424005017WL013027
|
Rajani Paik
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971958503
|
|
RAJANI PAIK W/O ISHREAL PAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NUAGADA
|
OR-24-005-006-001/4888876
(KIRAMA)
|
2424005017NRG24040820230259069
|
06/08/2023
|
SASHMI BIDIKA
|
2424005017WL013027
|
SASHMI BIDIKA
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971958518
|
|
Miss. SASMITA BIDIKA
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
NUAGADA
|
OR-24-005-006-012/44847
(KIRAMA)
|
2424005017NRG24040820230259080
|
06/08/2023
|
mino gamango
|
2424005017WL013027
|
mino gamango
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971958505
|
|
MINA GAMANG
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NUAGADA
|
OR-24-005-006-012/448778
(KIRAMA)
|
2424005017NRG24040820230259082
|
06/08/2023
|
Ami Bada Raita
|
2424005017WL013027
|
Ami Bada Raita
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971958509
|
|
AMI BADARAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NUAGADA
|
OR-24-005-006-012/448779
(KIRAMA)
|
2424005017NRG24040820230259083
|
06/08/2023
|
Adam Majhi
|
2424005017WL013027
|
Adam Majhi
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971958512
|
|
ADAM MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NUAGADA
|
OR-24-005-006-012/488782
(KIRAMA)
|
2424005017NRG24040820230259084
|
06/08/2023
|
Subarni Majhi
|
2424005017WL013027
|
Subarni Majhi
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971958514
|
|
SUBARNI MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NUAGADA
|
OR-24-005-006-012/488783
(KIRAMA)
|
2424005017NRG24040820230259085
|
06/08/2023
|
Sundari Majhi
|
2424005017WL013027
|
Sundari Majhi
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971958507
|
|
SUNDARI MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NUAGADA
|
OR-24-005-006-012/488784
(KIRAMA)
|
2424005017NRG24040820230259086
|
06/08/2023
|
Sara Majhi
|
2424005017WL013027
|
Sara Majhi
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971958516
|
|
SARA MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NUAGADA
|
OR-24-005-006-012/488786
(KIRAMA)
|
2424005017NRG24040820230259088
|
06/08/2023
|
Sapri Gamang
|
2424005017WL013027
|
Sapri Gamang
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971958506
|
|
SAPARI GAMANG
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NUAGADA
|
OR-24-005-006-012/488788
(KIRAMA)
|
2424005017NRG24040820230259089
|
06/08/2023
|
Sebati bada raita
|
2424005017WL013027
|
Sebati bada raita
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971958510
|
|
SEBATI BADARAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NUAGADA
|
OR-24-005-006-012/488789
(KIRAMA)
|
2424005017NRG24040820230259090
|
06/08/2023
|
Manjani Raita
|
2424005017WL013027
|
Manjani Raita
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971958508
|
|
MANJANI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NUAGADA
|
OR-24-005-006-012/488790
(KIRAMA)
|
2424005017NRG24040820230259091
|
06/08/2023
|
Ribika Bir
|
2424005017WL013027
|
Ribika Bir
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971958504
|
|
RIBIKA BIRA W/O ELAD BIRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26544
|
26544
|
|
|
|
|
|
|
|
|
17
|
NUAGADA
|
OR-24-005-006-001/448666
(KIRAMA)
|
2424005017NRG24040820230259058
|
06/08/2023
|
Ranjan Pani
|
2424005017WL013027
|
Ranjan Pani
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971958517
|
|
MR RANJAN PANI
|
STATE BANK OF INDIA(508548)
|
|
18
|
NUAGADA
|
OR-24-005-006-001/488751
(KIRAMA)
|
2424005017NRG24040820230259059
|
06/08/2023
|
AMULYA LIMA
|
2424005017WL013027
|
AMULYA LIMA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971958515
|
|
MR AMULYA LIMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
NUAGADA
|
OR-24-005-006-001/488804
(KIRAMA)
|
2424005017NRG24040820230259062
|
06/08/2023
|
Fulpentha Bira
|
2424005017WL013027
|
Fulpentha Bira
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971958500
|
|
FULPENTHA BIRA
|
STATE BANK OF INDIA(508548)
|
|
20
|
NUAGADA
|
OR-24-005-006-001/4888875
(KIRAMA)
|
2424005017NRG24040820230259068
|
06/08/2023
|
Kistina Behera
|
2424005017WL013027
|
Kistina Behera
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971958526
|
|
KISTINA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
NUAGADA
|
OR-24-005-006-001/4888875
(KIRAMA)
|
2424005017NRG24040820230259067
|
06/08/2023
|
Marthi Behera
|
2424005017WL013027
|
Marthi Behera
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971958520
|
|
MARTTIN BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
NUAGADA
|
OR-24-005-006-012/10272
(KIRAMA)
|
2424005017NRG24040820230259079
|
06/08/2023
|
Santaba Gamango
|
2424005017WL013027
|
Santaba Gamango
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971958525
|
|
SANTANI GAMANG
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
NUAGADA
|
OR-24-005-006-012/10272
(KIRAMA)
|
2424005017NRG24040820230259078
|
06/08/2023
|
Tanku Gamango
|
2424005017WL013027
|
Tanku Gamango
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971958524
|
|
TANKU GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
24
|
NUAGADA
|
OR-24-005-006-012/488785
(KIRAMA)
|
2424005017NRG24040820230259087
|
06/08/2023
|
Anami maji
|
2424005017WL013027
|
Anami maji
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971958521
|
|
ANAMI MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
NUAGADA
|
OR-24-005-006-012/488793
(KIRAMA)
|
2424005017NRG24040820230259092
|
06/08/2023
|
Karniel gamanga
|
2424005017WL013027
|
Karniel gamanga
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971958519
|
|
MR KARNIEL GAMANG
|
STATE BANK OF INDIA(508548)
|
|
26
|
NUAGADA
|
OR-24-005-006-012/488793
(KIRAMA)
|
2424005017NRG24040820230259093
|
06/08/2023
|
Rael Gamanga
|
2424005017WL013027
|
Rael Gamanga
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971958522
|
|
MRS RAEL GAMANG
|
STATE BANK OF INDIA(508548)
|
|
27
|
NUAGADA
|
OR-24-005-006-012/488794
(KIRAMA)
|
2424005017NRG24040820230259094
|
06/08/2023
|
Premi Badaraita
|
2424005017WL013027
|
Premi Badaraita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971958523
|
|
MRS PREMI BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18249
|
18249
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44793
|
44793
|
|
|
|
|
|
|
|