|
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-24-005-010-005/9062
(PARIMALA)
|
2424005016NRG24Z111220230571562
|
11/12/2023
|
SUKHI BHUYAN
|
2424005016WL069352
|
SUKHI BHUYAN
|
00354
|
PUNB0281200
|
310
|
310
|
Processed
|
12/12/2023
|
|
8542939738
|
|
MRS SUKHI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
NUAGADA
|
OR-24-005-010-005/9065
(PARIMALA)
|
2424005016NRG24Z111220230571563
|
11/12/2023
|
Sunami Raita
|
2424005016WL069352
|
Sunami Raita
|
00354
|
PUNB0281200
|
465
|
465
|
Processed
|
12/12/2023
|
|
8542939737
|
|
SUNAMI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
775
|
775
|
|
|
|
|
|
|
|
|
3
|
NUAGADA
|
OR-24-005-010-005/9062
(PARIMALA)
|
2424005016NRG24Z111220230571561
|
11/12/2023
|
Sumanta Bhuyan
|
2424005016WL069352
|
Sumanta Bhuyan
|
00415
|
SBIN0002113
|
465
|
465
|
Processed
|
12/12/2023
|
|
8542939739
|
|
SUMANTA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
465
|
465
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1240
|
1240
|
|
|
|
|
|
|
|