|
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-24-005-006-013/3252142
(KIRAMA)
|
2424005017NRG24270220240761286
|
28/02/2024
|
DINENDRA KARAD
|
2424005017WL088952
|
DINENDRA KARAD
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797030657
|
|
DINENDRA KARADA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
NUAGADA
|
OR-24-005-006-013/352658
(KIRAMA)
|
2424005017NRG24270220240761287
|
28/02/2024
|
SIBASANKAR SENAPATI
|
2424005017WL088952
|
SIBASANKAR SENAPATI
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797030652
|
|
SIBASANKAR SENAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
NUAGADA
|
OR-24-005-006-001/488796
(KIRAMA)
|
2424005017NRG24270220240762356
|
28/02/2024
|
ELISA PARICHHA
|
2424005017WL089020
|
ELISA PARICHHA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797030655
|
|
MRS ELISA PARICHHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
NUAGADA
|
OR-24-005-006-012/4888896
(KIRAMA)
|
2424005017NRG24270220240761284
|
28/02/2024
|
BALRAM KARJEE
|
2424005017WL088952
|
BALRAM KARJEE
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797030654
|
|
Mr. BALARAM KARJEE
|
INDIAN BANK(607105)
|
|
5
|
NUAGADA
|
OR-24-005-006-013/302546
(KIRAMA)
|
2424005017NRG24270220240761285
|
28/02/2024
|
LAXMI SUBUDHI
|
2424005017WL088952
|
LAXMI SUBUDHI
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797030656
|
|
LAXMI SUBUDHI D/O- GOPINATH SUBUDHI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NUAGADA
|
OR-24-005-006-013/4888888941
(KIRAMA)
|
2424005017NRG24270220240761288
|
28/02/2024
|
D.RAMABABU DORA
|
2424005017WL088952
|
D.RAMABABU DORA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797030653
|
|
MR DRAMABABU DORA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9954
|
9954
|
|
|
|
|
|
|
|