|
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-24-005-004-004/11712
(KERADANG)
|
2424005016NRG24050320240778230
|
08/03/2024
|
JiMiya Raita
|
2424005016WL090255
|
JiMiya Raita
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897535208
|
|
JINIYA RAITA
|
CANARA BANK(508532)
|
|
2
|
NUAGADA
|
OR-24-005-004-004/11712
(KERADANG)
|
2424005016NRG24050320240778231
|
08/03/2024
|
sabita Raita
|
2424005016WL090255
|
sabita Raita
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897535209
|
|
SABITA RAITA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
NUAGADA
|
OR-24-005-010-013/11858
(PARIMALA)
|
2424005016NRG24050320240778240
|
08/03/2024
|
SWARNALATA LIMA
|
2424005016WL090256
|
SWARNALATA LIMA
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897535205
|
|
SWARNALATA LIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NUAGADA
|
OR-24-005-010-013/9421
(PARIMALA)
|
2424005016NRG24050320240778241
|
08/03/2024
|
Namita Lima
|
2424005016WL090256
|
Namita Lima
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897535206
|
|
NAMITA LIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
5
|
NUAGADA
|
OR-24-005-010-013/11737
(PARIMALA)
|
2424005016NRG24050320240778234
|
08/03/2024
|
Kumudini Lima
|
2424005016WL090256
|
Kumudini Lima
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897535207
|
|
MRS KUMUDINI LIMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8295
|
8295
|
|
|
|
|
|
|
|