|
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-24-005-006-006/488881
(KIRAMA)
|
2424005006NRG24Z110320240786471
|
12/03/2024
|
IMANUEL MANDAL
|
2424005006WL090883
|
IMANUEL MANDAL
|
00354
|
PUNB0281200
|
542
|
542
|
Processed
|
12/03/2024
|
|
1682252376
|
|
IMANUEL MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NUAGADA
|
OR-24-005-006-006/488881
(KIRAMA)
|
2424005006NRG24Z110320240786470
|
12/03/2024
|
SUBARNI MANDAL
|
2424005006WL090883
|
SUBARNI MANDAL
|
00354
|
PUNB0281200
|
542
|
542
|
Processed
|
12/03/2024
|
|
1682252378
|
|
SUBARNI MANDALA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NUAGADA
|
OR-24-005-006-011/488791
(KIRAMA)
|
2424005006NRG24Z110320240786938
|
12/03/2024
|
PREMI KARADA
|
2424005006WL090916
|
PREMI KARADA
|
00354
|
PUNB0281200
|
542
|
542
|
Processed
|
12/03/2024
|
|
1682252377
|
|
PREMI KARAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1626
|
1626
|
|
|
|
|
|
|
|
|
4
|
NUAGADA
|
OR-24-005-006-005/10768
(KIRAMA)
|
2424005006NRG24Z110320240786936
|
12/03/2024
|
Ananta Raita
|
2424005006WL090916
|
Ananta Raita
|
751001
|
|
542
|
542
|
Processed
|
12/03/2024
|
|
1682252381
|
|
AMANTA RAITA
|
STATE BANK OF INDIA(508548)
|
|
5
|
NUAGADA
|
OR-24-005-006-011/10895
(KIRAMA)
|
2424005006NRG24Z110320240786937
|
12/03/2024
|
Sasmita Biro
|
2424005006WL090916
|
Sasmita Biro
|
751001
|
|
542
|
542
|
Processed
|
12/03/2024
|
|
1682252380
|
|
SUSMITA BIRA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NUAGADA
|
OR-24-005-006-011/10906
(KIRAMA)
|
2424005006NRG24Z110320240786940
|
12/03/2024
|
Subash Korada
|
2424005006WL090917
|
Subash Korada
|
751001
|
|
542
|
542
|
Processed
|
12/03/2024
|
|
1682252379
|
|
MR SUBAS KARAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1626
|
1626
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3252
|
3252
|
|
|
|
|
|
|
|