|
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-24-005-004-004/11712
(KERADANG)
|
2424005016NRG24060120240648427
|
06/01/2024
|
JiMiya Raita
|
2424005016WL077999
|
JiMiya Raita
|
00078
|
CNRB0018039
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1672710886
|
|
JINIYO RAITA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1117
|
1117
|
|
|
|
|
|
|
|
|
2
|
NUAGADA
|
OR-24-005-010-005/9075
(PARIMALA)
|
2424005016NRG24060120240648190
|
06/01/2024
|
Sudhir Limma
|
2424005016WL077980
|
Sudhir Limma
|
00415
|
SBIN0002113
|
479
|
479
|
Processed
|
12/03/2024
|
|
1672710885
|
|
SUDHIR LIMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
NUAGADA
|
OR-24-005-010-013/11705
(PARIMALA)
|
2424005016NRG24060120240648192
|
06/01/2024
|
Laxmi Patra
|
2424005016WL077981
|
Laxmi Patra
|
00415
|
SBIN0002113
|
479
|
479
|
Processed
|
12/03/2024
|
|
1672710884
|
|
LAXMI PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
958
|
958
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2075
|
2075
|
|
|
|
|
|
|
|