|
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-24-005-001-001/458323
(ANUGURU)
|
2424005001NRG24051220230553638
|
05/12/2023
|
Nirupuma paltasingh
|
2424005001WL066957
|
Nirupuma paltasingh
|
00354
|
PUNB0281200
|
798
|
798
|
Processed
|
01/03/2024
|
|
1104109697
|
|
NIRUPAMA PALTASINGH W/O- SAMUEL PALTASIN
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NUAGADA
|
OR-24-005-001-002/5345
(ANUGURU)
|
2424005001NRG24051220230549710
|
05/12/2023
|
JARAMI MAJHI
|
2424005001WL066432
|
JARAMI MAJHI
|
00354
|
PUNB0281200
|
798
|
798
|
Processed
|
01/03/2024
|
|
1104109701
|
|
JARAMI MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NUAGADA
|
OR-24-005-001-011/4587036
(ANUGURU)
|
2424005001NRG24051220230549717
|
05/12/2023
|
JAYABA MANDAL
|
2424005001WL066433
|
JAYABA MANDAL
|
00354
|
PUNB0281200
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104109698
|
|
JOYAB MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2713
|
2713
|
|
|
|
|
|
|
|
|
4
|
NUAGADA
|
OR-24-005-001-002/4587109
(ANUGURU)
|
2424005001NRG24051220230549709
|
05/12/2023
|
UDAYA MAJHI
|
2424005001WL066432
|
UDAYA MAJHI
|
00415
|
SBIN0002113
|
798
|
798
|
Processed
|
29/02/2024
|
|
1104109700
|
|
UDAYA MAJHI
|
BANK OF INDIA(508505)
|
|
5
|
NUAGADA
|
OR-24-005-001-011/5446
(ANUGURU)
|
2424005001NRG24051220230549718
|
05/12/2023
|
Jikhariya Raita
|
2424005001WL066433
|
Jikhariya Raita
|
00415
|
SBIN0002113
|
798
|
798
|
Processed
|
01/03/2024
|
|
1104109699
|
|
JIKHARIIYA RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4309
|
4309
|
|
|
|
|
|
|
|