|
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-24-005-001-012/44921
(ANUGURU)
|
2424005001NRG24030220240706777
|
04/02/2024
|
Meri Bhuyan
|
2424005001WL084444
|
Meri Bhuyan
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
06/02/2024
|
|
0173017276
|
|
MERI BHUYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NUAGADA
|
OR-24-005-001-012/4587052
(ANUGURU)
|
2424005001NRG24030220240706788
|
04/02/2024
|
ANNA BHUYAN
|
2424005001WL084444
|
ANNA BHUYAN
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
06/02/2024
|
|
0173017275
|
|
ANNA BHUYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
3
|
NUAGADA
|
OR-24-005-001-012/44921
(ANUGURU)
|
2424005001NRG24030220240706776
|
04/02/2024
|
Simiya Bhuyan
|
2424005001WL084444
|
Simiya Bhuyan
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
06/02/2024
|
|
0173017277
|
|
MR SIMIYA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
NUAGADA
|
OR-24-005-001-012/458315
(ANUGURU)
|
2424005001NRG24030220240706779
|
04/02/2024
|
Subasa Gamango
|
2424005001WL084444
|
Subasa Gamango
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
06/02/2024
|
|
0173017278
|
|
MRS SUBAS GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6399
|
6399
|
|
|
|
|
|
|
|