|
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-24-005-010-003/11695
(PARIMALA)
|
2424005016NRG24Z290120240691140
|
29/01/2024
|
Kaleb Raita
|
2424005016WL083101
|
Kaleb Raita
|
00078
|
CNRB0018039
|
575
|
575
|
Processed
|
29/01/2024
|
|
9831534050
|
|
KALEB RAITA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
575
|
575
|
|
|
|
|
|
|
|
|
2
|
NUAGADA
|
OR-24-005-010-013/11765
(PARIMALA)
|
2424005016NRG24Z290120240691136
|
29/01/2024
|
Mariyam Mandal
|
2424005016WL083100
|
Mariyam Mandal
|
00354
|
PUNB0281200
|
575
|
575
|
Processed
|
29/01/2024
|
|
9831534053
|
|
MARIYAM MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NUAGADA
|
OR-24-005-010-013/11765
(PARIMALA)
|
2424005016NRG24Z290120240691137
|
29/01/2024
|
Mariyam Mandal
|
2424005016WL083100
|
Mariyam Mandal
|
00354
|
PUNB0281200
|
690
|
690
|
Processed
|
29/01/2024
|
|
9831534052
|
|
MARIYAM MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1265
|
1265
|
|
|
|
|
|
|
|
|
4
|
NUAGADA
|
OR-24-005-010-003/11711
(PARIMALA)
|
2424005016NRG24Z290120240691141
|
29/01/2024
|
Jinemi Gamanga
|
2424005016WL083101
|
Jinemi Gamanga
|
00415
|
SBIN0002113
|
575
|
575
|
Processed
|
29/01/2024
|
|
9831534051
|
|
MRS JINEMI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
575
|
575
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2415
|
2415
|
|
|
|
|
|
|
|