|
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-24-005-003-005/11682
(BETARSINGI)
|
2424005003NRG24150320240795751
|
16/03/2024
|
Labanya Gamanga
|
2424005003WL091569
|
Labanya Gamanga
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
18/03/2024
|
|
1934879644
|
|
LABANYA GAMANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NUAGADA
|
OR-24-005-003-005/11682
(BETARSINGI)
|
2424005003NRG24150320240795752
|
16/03/2024
|
Namita Gamanga
|
2424005003WL091569
|
Namita Gamanga
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
18/03/2024
|
|
1934879643
|
|
NAMITA GAMANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
3
|
NUAGADA
|
OR-24-005-003-001/3178
(BETARSINGI)
|
2424005003NRG24150320240795705
|
16/03/2024
|
Jayaram Mandala
|
2424005003WL091567
|
Jayaram Mandala
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
18/03/2024
|
|
1934879645
|
|
MR JAYARAM MANDAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
NUAGADA
|
OR-24-005-003-005/11578-A
(BETARSINGI)
|
2424005003NRG24150320240795747
|
16/03/2024
|
Abhimanyu gamango
|
2424005003WL091569
|
Abhimanyu gamango
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
18/03/2024
|
|
1934879647
|
|
MR ABHIMANYU GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
5
|
NUAGADA
|
OR-24-005-003-005/11687
(BETARSINGI)
|
2424005003NRG24150320240795753
|
16/03/2024
|
Purnachandra Gamanga
|
2424005003WL091569
|
Purnachandra Gamanga
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
18/03/2024
|
|
1934879646
|
|
MR PURNACHANDRA GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
6
|
NUAGADA
|
OR-24-005-003-005/11687
(BETARSINGI)
|
2424005003NRG24150320240795754
|
16/03/2024
|
Renukeswari Gamango
|
2424005003WL091569
|
Renukeswari Gamango
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
18/03/2024
|
|
1934879648
|
|
Mr. RENUKESWARI GAMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9243
|
9243
|
|
|
|
|
|
|
|