|
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)
|
2424005016NRG24100320240784308
|
11/03/2024
|
JiMiya Raita
|
2424005016WL090737
|
JiMiya Raita
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1661930567
|
|
JINIYO RAITA
|
CANARA BANK(508532)
|
|
2
|
NUAGADA
|
OR-24-005-004-004/11712
(KERADANG)
|
2424005016NRG24100320240784309
|
11/03/2024
|
sabita Raita
|
2424005016WL090737
|
sabita Raita
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1661930568
|
|
SABITA RAITA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
3
|
NUAGADA
|
OR-24-005-010-009/8902
(PARIMALA)
|
2424005016NRG24100320240784112
|
11/03/2024
|
Duyani Dalabehera
|
2424005016WL090721
|
Duyani Dalabehera
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1661930564
|
|
DUYANI DALABEHERA W/O TALAIBA DALABEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NUAGADA
|
OR-24-005-010-013/11804
(PARIMALA)
|
2424005016NRG24090320240784090
|
11/03/2024
|
BHUSHAN MANDINGA
|
2424005016WL090720
|
BHUSHAN MANDINGA
|
00354
|
PUNB0281200
|
237
|
237
|
Processed
|
12/03/2024
|
|
1661930562
|
|
BHUSHAN MANDINGA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NUAGADA
|
OR-24-005-010-013/11820
(PARIMALA)
|
2424005016NRG24090320240784092
|
11/03/2024
|
Tukuna Patra
|
2424005016WL090720
|
Tukuna Patra
|
00354
|
PUNB0281200
|
237
|
237
|
Processed
|
12/03/2024
|
|
1661930563
|
|
TUKUNA PATRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
NUAGADA
|
OR-24-005-010-013/9415
(PARIMALA)
|
2424005016NRG24090320240784095
|
11/03/2024
|
Laxmikant Nimalu
|
2424005016WL090720
|
Laxmikant Nimalu
|
00354
|
PUNB0281200
|
237
|
237
|
Processed
|
12/03/2024
|
|
1661930565
|
|
LAXMIKANTA NIMALU S/O- PARMANANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
7
|
NUAGADA
|
OR-24-005-010-013/9415
(PARIMALA)
|
2424005016NRG24090320240784094
|
11/03/2024
|
Teji Nimalu
|
2424005016WL090720
|
Teji Nimalu
|
00415
|
SBIN0002113
|
237
|
237
|
Processed
|
12/03/2024
|
|
1661930566
|
|
MRS TEJI NIMALU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5451
|
5451
|
|
|
|
|
|
|
|