|
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-24-005-003-010/11786
(BETARSINGI)
|
2424005003NRG24Z201120230497120
|
20/11/2023
|
Purna Raita
|
2424005003WL059348
|
Purna Raita
|
00354
|
PUNB0281200
|
232
|
232
|
Processed
|
20/11/2023
|
|
7867870683
|
|
PURNA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
232
|
232
|
|
|
|
|
|
|
|
|
2
|
NUAGADA
|
OR-24-005-003-004/11761
(BETARSINGI)
|
2424005003NRG24Z201120230497116
|
20/11/2023
|
Kuneema Behera
|
2424005003WL059348
|
Kuneema Behera
|
00415
|
SBIN0002113
|
77
|
77
|
Processed
|
20/11/2023
|
|
7867870687
|
|
KUNIMA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NUAGADA
|
OR-24-005-003-004/3280
(BETARSINGI)
|
2424005003NRG24Z201120230497118
|
20/11/2023
|
Nilurama Raita
|
2424005003WL059348
|
Nilurama Raita
|
00415
|
SBIN0002113
|
155
|
155
|
Processed
|
20/11/2023
|
|
7867870684
|
|
MR NILU RAMA RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
232
|
232
|
|
|
|
|
|
|
|
|
4
|
NUAGADA
|
OR-24-005-003-001/3149
(BETARSINGI)
|
2424005003NRG24Z201120230497115
|
20/11/2023
|
Sambari Raita
|
2424005003WL059348
|
Sambari Raita
|
00474
|
SBIN0RRUKGB
|
310
|
310
|
Processed
|
20/11/2023
|
|
7867870686
|
|
SAMBARI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NUAGADA
|
OR-24-005-003-004/11779
(BETARSINGI)
|
2424005003NRG24Z201120230497117
|
20/11/2023
|
Kanchan Raita
|
2424005003WL059348
|
Kanchan Raita
|
00474
|
SBIN0RRUKGB
|
77
|
77
|
Processed
|
20/11/2023
|
|
7867870682
|
|
KANCHAN RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NUAGADA
|
OR-24-005-003-009/11523
(BETARSINGI)
|
2424005003NRG24Z201120230497119
|
20/11/2023
|
Tamala jani
|
2424005003WL059348
|
Tamala jani
|
00474
|
SBIN0RRUKGB
|
310
|
310
|
Processed
|
20/11/2023
|
|
7867870685
|
|
Mrs. TAMALA JANI W/O.BALARAM JANI .
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
697
|
697
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1161
|
1161
|
|
|
|
|
|
|
|