|
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-24-005-010-011/11930
(PARIMALA)
|
2424005000NRG24190220240743223
|
20/02/2024
|
Rashmita Dalabehera
|
2424005WL087570
|
Rashmita Dalabehera
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799303584
|
|
Ms. RASMITA RAITA
|
INDIAN BANK(607105)
|
|
2
|
NUAGADA
|
OR-24-005-010-011/11956
(PARIMALA)
|
2424005000NRG24190220240743224
|
20/02/2024
|
SURAJANI RAITA
|
2424005WL087570
|
SURAJANI RAITA
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799303585
|
|
JUANI MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
3
|
NUAGADA
|
OR-24-005-010-011/11891
(PARIMALA)
|
2424005000NRG24190220240743222
|
20/02/2024
|
Pramila Gamanga
|
2424005WL087570
|
Pramila Gamanga
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799303588
|
|
MRS PRAMILA GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
4
|
NUAGADA
|
OR-24-005-010-011/8698
(PARIMALA)
|
2424005000NRG24190220240743225
|
20/02/2024
|
Dagi Sabara
|
2424005WL087570
|
Dagi Sabara
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799303587
|
|
MRS DAGI SABAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
NUAGADA
|
OR-24-005-010-011/8734
(PARIMALA)
|
2424005000NRG24190220240743226
|
20/02/2024
|
Basumati Mandala
|
2424005WL087570
|
Basumati Mandala
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799303586
|
|
MRS BASUMATI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7110
|
7110
|
|
|
|
|
|
|
|