|
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-24-005-010-008/11830
(PARIMALA)
|
2424005010NRG24230820230287195
|
24/08/2023
|
Herod Bhuyan
|
2424005010WL016599
|
Herod Bhuyan
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973526589
|
|
Herod Bhuyan
|
()
|
|
2
|
NUAGADA
|
OR-24-005-010-008/11951
(PARIMALA)
|
2424005010NRG24230820230287167
|
24/08/2023
|
Arpha Bada Raita
|
2424005010WL016594
|
Arpha Bada Raita
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973526588
|
|
Arpha Bada Raita
|
()
|
|
3
|
NUAGADA
|
OR-24-005-010-010/9288
(PARIMALA)
|
2424005010NRG24230820230287209
|
24/08/2023
|
Liban Badaraita
|
2424005010WL016606
|
Liban Badaraita
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973526586
|
|
Liban Badaraita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
4
|
NUAGADA
|
OR-24-005-010-008/11964
(PARIMALA)
|
2424005010NRG24230820230287176
|
24/08/2023
|
Thamas Bhuyan
|
2424005010WL016594
|
Thamas Bhuyan
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
31/08/2023
|
|
4973526590
|
|
MR THAMAS BHUYAN
|
()
|
|
5
|
NUAGADA
|
OR-24-005-010-008/11975
(PARIMALA)
|
2424005010NRG24230820230287181
|
24/08/2023
|
AJAYA BHUYAN
|
2424005010WL016594
|
AJAYA BHUYAN
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
31/08/2023
|
|
4973526587
|
|
MR AJAYA BHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8295
|
8295
|
|
|
|
|
|
|
|