|
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-24-005-006-009/448587
(KIRAMA)
|
2424005006NRG24041020230379213
|
04/10/2023
|
johan mallik
|
2424005006WL035923
|
johan mallik
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330615317
|
|
JOHAN MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
NUAGADA
|
OR-24-005-006-009/10645
(KIRAMA)
|
2424005006NRG24041020230379214
|
04/10/2023
|
Ullasa Raika
|
2424005006WL035924
|
Ullasa Raika
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330615319
|
|
ULASA RAIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NUAGADA
|
OR-24-005-006-009/10657
(KIRAMA)
|
2424005006NRG24041020230379210
|
04/10/2023
|
Bijaya Gamango
|
2424005006WL035923
|
Bijaya Gamango
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330615318
|
|
BIJAYA GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
4
|
NUAGADA
|
OR-24-005-006-009/10702
(KIRAMA)
|
2424005006NRG24041020230379211
|
04/10/2023
|
pitar mallik
|
2424005006WL035923
|
pitar mallik
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330615320
|
|
PITAR MALIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
NUAGADA
|
OR-24-005-006-009/448580
(KIRAMA)
|
2424005006NRG24041020230379212
|
04/10/2023
|
mojesh gamanga
|
2424005006WL035923
|
mojesh gamanga
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330615322
|
|
MR MAJESH GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
6
|
NUAGADA
|
OR-24-005-006-009/448724
(KIRAMA)
|
2424005006NRG24041020230379217
|
04/10/2023
|
Katrina Malika
|
2424005006WL035924
|
Katrina Malika
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330615321
|
|
MRS KATRINA MALIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8532
|
8532
|
|
|
|
|
|
|
|