|
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-24-005-010-008/11830
(PARIMALA)
|
2424005010NRG24020820230257072
|
03/08/2023
|
Herod Bhuyan
|
2424005010WL012874
|
Herod Bhuyan
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971665786
|
|
Herod Bhuyan
|
()
|
|
2
|
NUAGADA
|
OR-24-005-010-008/11951
(PARIMALA)
|
2424005010NRG24020820230257086
|
03/08/2023
|
Arpha Bada Raita
|
2424005010WL012874
|
Arpha Bada Raita
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971665787
|
|
Arpha Bada Raita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
NUAGADA
|
OR-24-005-010-008/11950
(PARIMALA)
|
2424005010NRG24020820230257085
|
03/08/2023
|
Anam Raita
|
2424005010WL012874
|
Anam Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
31/08/2023
|
|
4971665790
|
|
MR ANAM RAITA
|
()
|
|
4
|
NUAGADA
|
OR-24-005-010-008/11964
(PARIMALA)
|
2424005010NRG24020820230257096
|
03/08/2023
|
Thamas Bhuyan
|
2424005010WL012874
|
Thamas Bhuyan
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
31/08/2023
|
|
4971665789
|
|
MR THAMAS BHUYAN
|
()
|
|
5
|
NUAGADA
|
OR-24-005-010-008/8634
(PARIMALA)
|
2424005010NRG24020820230257100
|
03/08/2023
|
Ganga Raita
|
2424005010WL012874
|
Ganga Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
31/08/2023
|
|
4971665788
|
|
MR GANGA BADARAIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8295
|
8295
|
|
|
|
|
|
|
|