|
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)
|
2424005016NRG24290120240691138
|
29/01/2024
|
Kaleb Raita
|
2424005016WL083101
|
Kaleb Raita
|
00078
|
CNRB0018039
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151032628
|
|
KALEB RAITA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
2
|
NUAGADA
|
OR-24-005-010-013/11765
(PARIMALA)
|
2424005016NRG24290120240691134
|
29/01/2024
|
Mariyam Mandal
|
2424005016WL083100
|
Mariyam Mandal
|
00354
|
PUNB0281200
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151032625
|
|
MARIYAM MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NUAGADA
|
OR-24-005-010-013/11765
(PARIMALA)
|
2424005016NRG24290120240691135
|
29/01/2024
|
Mariyam Mandal
|
2424005016WL083100
|
Mariyam Mandal
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151032626
|
|
MARIYAM MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
4
|
NUAGADA
|
OR-24-005-010-003/11711
(PARIMALA)
|
2424005016NRG24290120240691139
|
29/01/2024
|
Jinemi Gamanga
|
2424005016WL083101
|
Jinemi Gamanga
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151032627
|
|
MRS JINEMI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4977
|
4977
|
|
|
|
|
|
|
|