|
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-24-005-010-004/8953
(PARIMALA)
|
2424005016NRG24101020230398444
|
10/10/2023
|
Purna Raita
|
2424005016WL039662
|
Purna Raita
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7263710600
|
|
PURNA RAITA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
NUAGADA
|
OR-24-005-010-004/11755
(PARIMALA)
|
2424005016NRG24101020230398440
|
10/10/2023
|
Marthin Raita
|
2424005016WL039662
|
Marthin Raita
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7263710595
|
|
MARTHIN RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NUAGADA
|
OR-24-005-010-004/11756
(PARIMALA)
|
2424005016NRG24101020230398442
|
10/10/2023
|
Binama Raita
|
2424005016WL039662
|
Binama Raita
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7263710596
|
|
BINAMA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NUAGADA
|
OR-24-005-010-005/11782
(PARIMALA)
|
2424005016NRG24101020230398437
|
10/10/2023
|
SUBAS BHUYAN
|
2424005016WL039661
|
SUBAS BHUYAN
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7263710594
|
|
SUBAS BHUYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
5
|
NUAGADA
|
OR-24-005-010-004/11755
(PARIMALA)
|
2424005016NRG24101020230398441
|
10/10/2023
|
Sarita Raita
|
2424005016WL039662
|
Sarita Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7263710599
|
|
MR SARITA GAMANG
|
STATE BANK OF INDIA(508548)
|
|
6
|
NUAGADA
|
OR-24-005-010-004/11756
(PARIMALA)
|
2424005016NRG24101020230398443
|
10/10/2023
|
Minakhi Raita
|
2424005016WL039662
|
Minakhi Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7263710598
|
|
MS MINAKHI RAITA
|
STATE BANK OF INDIA(508548)
|
|
7
|
NUAGADA
|
OR-24-005-010-005/9060
(PARIMALA)
|
2424005016NRG24101020230398439
|
10/10/2023
|
Jakuba Sabara
|
2424005016WL039661
|
Jakuba Sabara
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7263710597
|
|
MR JAKUB SABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9954
|
9954
|
|
|
|
|
|
|
|