|
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-24-005-006-001/488824
(KIRAMA)
|
2424005017NRG24040220240708434
|
05/02/2024
|
Samsun Bira
|
2424005017WL084600
|
Samsun Bira
|
00354
|
PUNB0281200
|
1185
|
1185
|
Processed
|
06/02/2024
|
|
0157958281
|
|
SAMSUN BIRA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NUAGADA
|
OR-24-005-006-001/4888836
(KIRAMA)
|
2424005017NRG24040220240708436
|
05/02/2024
|
Basanti Bir
|
2424005017WL084600
|
Basanti Bir
|
00354
|
PUNB0281200
|
1185
|
1185
|
Processed
|
06/02/2024
|
|
0157958280
|
|
BASANTI BIRA W/O- PRATAP BIRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
3
|
NUAGADA
|
OR-24-005-006-001/448741
(KIRAMA)
|
2424005017NRG24040220240708431
|
05/02/2024
|
Jiban das Bira
|
2424005017WL084600
|
Jiban das Bira
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
06/02/2024
|
|
0157958289
|
|
MR JIBANDAS BIRA
|
STATE BANK OF INDIA(508548)
|
|
4
|
NUAGADA
|
OR-24-005-006-001/448741
(KIRAMA)
|
2424005017NRG24040220240708429
|
05/02/2024
|
Josua Bira
|
2424005017WL084600
|
Josua Bira
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
06/02/2024
|
|
0157958282
|
|
MR JASUA BEERA
|
STATE BANK OF INDIA(508548)
|
|
5
|
NUAGADA
|
OR-24-005-006-001/448741
(KIRAMA)
|
2424005017NRG24040220240708430
|
05/02/2024
|
Rekha Bira
|
2424005017WL084600
|
Rekha Bira
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
06/02/2024
|
|
0157958288
|
|
MISS REKHA BIRA
|
STATE BANK OF INDIA(508548)
|
|
6
|
NUAGADA
|
OR-24-005-006-001/488827
(KIRAMA)
|
2424005017NRG24040220240708435
|
05/02/2024
|
Dipak Bira
|
2424005017WL084600
|
Dipak Bira
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
06/02/2024
|
|
0157958287
|
|
MR DIPAK BIRO
|
STATE BANK OF INDIA(508548)
|
|
7
|
NUAGADA
|
OR-24-005-006-003/10406
(KIRAMA)
|
2424005017NRG24040220240708632
|
05/02/2024
|
Subajani Raita
|
2424005017WL084607
|
Subajani Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
06/02/2024
|
|
0157958283
|
|
MRS SABHAJANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
8
|
NUAGADA
|
OR-24-005-006-003/10406
(KIRAMA)
|
2424005017NRG24040220240708633
|
05/02/2024
|
Timi Raita
|
2424005017WL084607
|
Timi Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
06/02/2024
|
|
0157958284
|
|
TIMI RAITA
|
STATE BANK OF INDIA(508548)
|
|
9
|
NUAGADA
|
OR-24-005-006-003/10419
(KIRAMA)
|
2424005017NRG24040220240708636
|
05/02/2024
|
Bachaba Gamango
|
2424005017WL084607
|
Bachaba Gamango
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
06/02/2024
|
|
0157958285
|
|
MRS BACHHEBA GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
10
|
NUAGADA
|
OR-24-005-006-003/10419
(KIRAMA)
|
2424005017NRG24040220240708637
|
05/02/2024
|
Pati Gamango
|
2424005017WL084607
|
Pati Gamango
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
06/02/2024
|
|
0157958286
|
|
MRS PATI GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13746
|
13746
|
|
|
|
|
|
|
|