|
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-24-005-010-011/11762
(PARIMALA)
|
2424005010NRG24210620230158048
|
21/06/2023
|
Gitanjali Sabara
|
2424005010WL007814
|
Gitanjali Sabara
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
28/06/2023
|
|
2808932879
|
|
Gitanjali Sabara
|
()
|
|
2
|
NUAGADA
|
OR-24-005-010-011/11915
(PARIMALA)
|
2424005010NRG24210620230158089
|
21/06/2023
|
Asamati Gamanga
|
2424005010WL007815
|
Asamati Gamanga
|
00354
|
PUNB0281200
|
474
|
474
|
Rejected
|
27/06/2023
|
|
2808932880
|
No Such Account
|
|
|
|
3
|
NUAGADA
|
OR-24-005-010-011/8841
(PARIMALA)
|
2424005010NRG24210620230158075
|
21/06/2023
|
Santosh Pujari
|
2424005010WL007814
|
Santosh Pujari
|
00354
|
PUNB0281200
|
1185
|
1185
|
Processed
|
28/06/2023
|
|
2808932881
|
|
Santosh Pujari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
4
|
NUAGADA
|
OR-24-005-010-011/11914
(PARIMALA)
|
2424005010NRG24210620230158061
|
21/06/2023
|
Sumanta karada
|
2424005010WL007814
|
Sumanta karada
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808932882
|
|
MR SUMANTA KARAD
|
()
|
|
5
|
NUAGADA
|
OR-24-005-010-011/8757
(PARIMALA)
|
2424005010NRG24210620230158096
|
21/06/2023
|
Ajit Paik
|
2424005010WL007815
|
Ajit Paik
|
00415
|
SBIN0002113
|
237
|
237
|
Processed
|
27/06/2023
|
|
2808932878
|
|
MR AJIT PAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
6
|
NUAGADA
|
OR-24-005-010-011/11832
(PARIMALA)
|
2424005010NRG24210620230158050
|
21/06/2023
|
Barsa Panda
|
2424005010WL007814
|
Barsa Panda
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808932883
|
|
MRS BARSHA PANDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5925
|
5925
|
|
|
|
|
|
|
|