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-24-005-011-003/1112222211 (PUTRUPADA)
|
2424005011NRG24160920230337129
|
17/09/2023
|
Jesmanti Raita
|
2424005011WL027056
|
Jesmanti Raita
|
00354
|
PUNB0281200
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325655715
|
|
Jesmanti Raita
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
2
|
NUAGADA
|
OR-24-005-011-005/1112222247 (PUTRUPADA)
|
2424005011NRG24160920230337119
|
17/09/2023
|
Ramachandra gamango
|
2424005011WL027051
|
Ramachandra gamango
|
00415
|
SBIN0002113
|
100
|
100
|
Processed
|
10/11/2023
|
|
7325655717
|
|
MR RAMACHANDRA GAMANGO
|
()
|
3
|
NUAGADA
|
OR-24-005-011-010/9563 (PUTRUPADA)
|
2424005011NRG24160920230337216
|
17/09/2023
|
Sambara Raita
|
2424005011WL027100
|
Sambara Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325655716
|
|
MR SAMBARI RAITA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1759
|
1759
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1996
|
1996
|
|
|
|
|
|
|
|