|
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-24-005-010-013/9034
(PARIMALA)
|
2424005016NRG24220420230017362
|
24/04/2023
|
Radi Raita
|
2424005016WL000987
|
Radi Raita
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398729748
|
|
RIDI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NUAGADA
|
OR-24-005-010-013/9036
(PARIMALA)
|
2424005016NRG24220420230017363
|
24/04/2023
|
Janabi Gamango
|
2424005016WL000987
|
Janabi Gamango
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398729747
|
|
JANEBI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NUAGADA
|
OR-24-005-010-013/9039
(PARIMALA)
|
2424005016NRG24220420230017365
|
24/04/2023
|
Spani Raita
|
2424005016WL000987
|
Spani Raita
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398729742
|
|
SIPANI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NUAGADA
|
OR-24-005-016-001/11752
(Udayapur)
|
2424005016NRG24220420230017370
|
24/04/2023
|
Marta Raita
|
2424005016WL000987
|
Marta Raita
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398729749
|
|
MARTTA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NUAGADA
|
OR-24-005-016-001/11756
(Udayapur)
|
2424005016NRG24220420230017371
|
24/04/2023
|
Ayub Raita
|
2424005016WL000987
|
Ayub Raita
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398729746
|
|
AYUB RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NUAGADA
|
OR-24-005-016-001/11768
(Udayapur)
|
2424005016NRG24220420230017377
|
24/04/2023
|
Nikala Raita
|
2424005016WL000987
|
Nikala Raita
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398729745
|
|
NIKALA GAMANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NUAGADA
|
OR-24-005-016-001/11772
(Udayapur)
|
2424005016NRG24220420230017378
|
24/04/2023
|
Kesana Raita
|
2424005016WL000987
|
Kesana Raita
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398729744
|
|
KESANA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NUAGADA
|
OR-24-005-016-001/11772
(Udayapur)
|
2424005016NRG24220420230017379
|
24/04/2023
|
Minakshi Raita
|
2424005016WL000987
|
Minakshi Raita
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398729743
|
|
MINAKSHI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13035
|
13035
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13035
|
13035
|
|
|
|
|
|
|
|