|
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-24-005-006-003/10435
(KIRAMA)
|
2424005017NRG24Z220320240807620
|
23/03/2024
|
Adee bhuyan
|
2424005017WL092520
|
Adee bhuyan
|
00354
|
PUNB0281200
|
465
|
465
|
Processed
|
26/03/2024
|
|
2129099690
|
|
ADI BHUYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
465
|
465
|
|
|
|
|
|
|
|
|
2
|
NUAGADA
|
OR-24-005-006-003/10435
(KIRAMA)
|
2424005017NRG24Z220320240807619
|
23/03/2024
|
Saidraka Bhuyan
|
2424005017WL092520
|
Saidraka Bhuyan
|
00415
|
SBIN0002113
|
465
|
465
|
Processed
|
25/03/2024
|
|
2129099689
|
|
MR SAIDRAK BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
NUAGADA
|
OR-24-005-006-013/4888888931
(KIRAMA)
|
2424005017NRG24Z230320240809598
|
23/03/2024
|
Elisabethi Raita
|
2424005017WL092699
|
Elisabethi Raita
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
25/03/2024
|
|
2129099691
|
|
MRS ELISABETHI RAITA
|
STATE BANK OF INDIA(508548)
|
|
4
|
NUAGADA
|
OR-24-005-006-013/4888888931
(KIRAMA)
|
2424005017NRG24Z230320240809597
|
23/03/2024
|
LITU RAIT
|
2424005017WL092699
|
LITU RAIT
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
25/03/2024
|
|
2129099692
|
|
MR LITU RAIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1845
|
1845
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2310
|
2310
|
|
|
|
|
|
|
|