|
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-24-005-004-004/2805
(KERADANG)
|
2424005016NRG24111220230571632
|
11/12/2023
|
Abeda Dalabehera
|
2424005016WL069364
|
Abeda Dalabehera
|
00078
|
CNRB0018039
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1105178898
|
|
ABED DALABEHERA
|
CANARA BANK(508532)
|
|
2
|
NUAGADA
|
OR-24-005-004-004/2805
(KERADANG)
|
2424005016NRG24111220230571633
|
11/12/2023
|
Abeda Dalabehera
|
2424005016WL069364
|
Abeda Dalabehera
|
00078
|
CNRB0018039
|
957
|
957
|
Processed
|
01/03/2024
|
|
1105178899
|
|
ABED DALABEHERA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2074
|
2074
|
|
|
|
|
|
|
|
|
3
|
NUAGADA
|
OR-24-005-010-005/9062
(PARIMALA)
|
2424005016NRG24111220230571559
|
11/12/2023
|
SUKHI BHUYAN
|
2424005016WL069352
|
SUKHI BHUYAN
|
00354
|
PUNB0281200
|
638
|
638
|
Rejected
|
29/02/2024
|
|
1105178895
|
A/c Blocked or Frozen
|
|
|
|
4
|
NUAGADA
|
OR-24-005-010-005/9062
(PARIMALA)
|
2424005016NRG24111220230571605
|
11/12/2023
|
SUKHI BHUYAN
|
2424005016WL069360
|
SUKHI BHUYAN
|
00354
|
PUNB0281200
|
1117
|
1117
|
Rejected
|
29/02/2024
|
|
1105178894
|
A/c Blocked or Frozen
|
|
|
|
5
|
NUAGADA
|
OR-24-005-010-005/9065
(PARIMALA)
|
2424005016NRG24111220230571606
|
11/12/2023
|
Sunami Raita
|
2424005016WL069360
|
Sunami Raita
|
00354
|
PUNB0281200
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1105178893
|
|
SUNAMI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NUAGADA
|
OR-24-005-010-005/9065
(PARIMALA)
|
2424005016NRG24111220230571560
|
11/12/2023
|
Sunami Raita
|
2424005016WL069352
|
Sunami Raita
|
00354
|
PUNB0281200
|
957
|
957
|
Processed
|
01/03/2024
|
|
1105178892
|
|
SUNAMI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3829
|
3829
|
|
|
|
|
|
|
|
|
7
|
NUAGADA
|
OR-24-005-010-005/9062
(PARIMALA)
|
2424005016NRG24111220230571604
|
11/12/2023
|
Sumanta Bhuyan
|
2424005016WL069360
|
Sumanta Bhuyan
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1105178897
|
|
SUMANTA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
NUAGADA
|
OR-24-005-010-005/9062
(PARIMALA)
|
2424005016NRG24111220230571558
|
11/12/2023
|
Sumanta Bhuyan
|
2424005016WL069352
|
Sumanta Bhuyan
|
00415
|
SBIN0002113
|
957
|
957
|
Processed
|
01/03/2024
|
|
1105178896
|
|
SUMANTA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2074
|
2074
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7977
|
7977
|
|
|
|
|
|
|
|