|
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-24-005-006-009/448732
(KIRAMA)
|
2424005006NRG24220320240807114
|
22/03/2024
|
BHAGYA RAITA
|
2424005006WL092463
|
BHAGYA RAITA
|
00354
|
PUNB0281200
|
1185
|
1185
|
Processed
|
23/03/2024
|
|
2093054204
|
|
BHAGYA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NUAGADA
|
OR-24-005-006-009/448732
(KIRAMA)
|
2424005006NRG24220320240807113
|
22/03/2024
|
PEDU RAITA
|
2424005006WL092463
|
PEDU RAITA
|
00354
|
PUNB0281200
|
1185
|
1185
|
Processed
|
23/03/2024
|
|
2093054205
|
|
Mr. Pedu Raita RAITA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
3
|
NUAGADA
|
OR-24-005-006-009/10669
(KIRAMA)
|
2424005006NRG24220320240807106
|
22/03/2024
|
Pagudi Raita
|
2424005006WL092463
|
Pagudi Raita
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
23/03/2024
|
|
2093054207
|
|
MRS PAGUDI RAITA
|
STATE BANK OF INDIA(508548)
|
|
4
|
NUAGADA
|
OR-24-005-006-009/10685
(KIRAMA)
|
2424005006NRG24220320240807107
|
22/03/2024
|
Abrham Behera
|
2424005006WL092463
|
Abrham Behera
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
23/03/2024
|
|
2093054206
|
|
MR ABRAM BEHERA
|
STATE BANK OF INDIA(508548)
|
|
5
|
NUAGADA
|
OR-24-005-006-009/448671
(KIRAMA)
|
2424005006NRG24220320240807111
|
22/03/2024
|
nimiya mondal
|
2424005006WL092463
|
nimiya mondal
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
23/03/2024
|
|
2093054208
|
|
MR NIMIYA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5925
|
5925
|
|
|
|
|
|
|
|