|
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-24-005-010-011/11896
(PARIMALA)
|
2424005000NRG24110320240788390
|
12/03/2024
|
Gita Raita
|
2424005WL091004
|
Gita Raita
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897643725
|
|
GITA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NUAGADA
|
OR-24-005-010-011/11930
(PARIMALA)
|
2424005000NRG24110320240788426
|
12/03/2024
|
Rashmita Dalabehera
|
2424005WL091006
|
Rashmita Dalabehera
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897643726
|
|
Ms. RASMITA RAITA
|
INDIAN BANK(607105)
|
|
3
|
NUAGADA
|
OR-24-005-010-011/11956
(PARIMALA)
|
2424005000NRG24110320240788427
|
12/03/2024
|
SURAJANI RAITA
|
2424005WL091006
|
SURAJANI RAITA
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897643727
|
|
JUANI MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NUAGADA
|
OR-24-005-010-011/11985
(PARIMALA)
|
2424005000NRG24110320240788393
|
12/03/2024
|
JASMITA DALABEHERA
|
2424005WL091004
|
JASMITA DALABEHERA
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897643724
|
|
MRS JASMITA DALABEHRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
5
|
NUAGADA
|
OR-24-005-010-011/11891
(PARIMALA)
|
2424005000NRG24110320240788425
|
12/03/2024
|
Pramila Gamanga
|
2424005WL091006
|
Pramila Gamanga
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897643731
|
|
MRS PRAMILA GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
6
|
NUAGADA
|
OR-24-005-010-011/8698
(PARIMALA)
|
2424005000NRG24110320240788428
|
12/03/2024
|
Dagi Sabara
|
2424005WL091006
|
Dagi Sabara
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897643730
|
|
MRS DAGI SABAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
NUAGADA
|
OR-24-005-010-011/8734
(PARIMALA)
|
2424005000NRG24110320240788429
|
12/03/2024
|
Basumati Mandala
|
2424005WL091006
|
Basumati Mandala
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897643729
|
|
MRS BASUMATI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
NUAGADA
|
OR-24-005-010-011/8752
(PARIMALA)
|
2424005000NRG24110320240788395
|
12/03/2024
|
MARGARITA RAITA
|
2424005WL091004
|
MARGARITA RAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897643728
|
|
MS MARGARITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11376
|
11376
|
|
|
|
|
|
|
|