|
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-24-005-010-009/11710
(PARIMALA)
|
2424005016NRG22280120220665410
|
15/02/2024
|
Marka Dalabehera
|
2424005WL040046
|
Marka Dalabehera
|
00354
|
PUNB0281200
|
1290
|
1290
|
Processed
|
10/04/2024
|
|
2796971447
|
|
Marka Dalabehera
|
()
|
|
2
|
NUAGADA
|
OR-24-005-010-009/11710
(PARIMALA)
|
2424005016NRG22280120220665411
|
15/02/2024
|
Marka Dalabehera
|
2424005WL040046
|
Marka Dalabehera
|
00354
|
PUNB0281200
|
1290
|
1290
|
Processed
|
10/04/2024
|
|
2796971446
|
|
Marka Dalabehera
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2580
|
2580
|
|
|
|
|
|
|
|
|
3
|
NUAGADA
|
OR-24-005-004-004/2994
(KERADANG)
|
2424005016NRG22210420220708777
|
15/02/2024
|
Gurbadi Dalabehera
|
2424005WL0044002
|
Gurbadi Dalabehera
|
00415
|
SBIN0002113
|
1290
|
1290
|
Rejected
|
10/04/2024
|
|
2796971449
|
No Such Account
|
|
|
|
4
|
NUAGADA
|
OR-24-005-004-004/2994
(KERADANG)
|
2424005016NRG22210420220708778
|
15/02/2024
|
Gurbadi Dalabehera
|
2424005WL0044002
|
Gurbadi Dalabehera
|
00415
|
SBIN0002113
|
1290
|
1290
|
Rejected
|
10/04/2024
|
|
2796971448
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2580
|
2580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5160
|
5160
|
|
|
|
|
|
|
|