|
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-24-005-008-001/48860931
(NUAGADA)
|
2424005008NRG24Z240220240756380
|
25/02/2024
|
Puni Singh
|
2424005008WL088579
|
Puni Singh
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
01/03/2024
|
|
1168268127
|
|
Puni Singh
|
INDUSIND BANK(607189)
|
|
2
|
NUAGADA
|
OR-24-005-008-001/48860953
(NUAGADA)
|
2424005008NRG24Z240220240756381
|
25/02/2024
|
Beauty Sananayak
|
2424005008WL088579
|
Beauty Sananayak
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
01/03/2024
|
|
1168268125
|
|
BEAUTY SANANAYAK
|
CANARA BANK(508532)
|
|
3
|
NUAGADA
|
OR-24-005-008-003/11202
(NUAGADA)
|
2424005008NRG24Z240220240756386
|
25/02/2024
|
Pramila Beero
|
2424005008WL088580
|
Pramila Beero
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
01/03/2024
|
|
1168268124
|
|
Mrs. PARIMALA BEEERO
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
NUAGADA
|
OR-24-005-008-003/8152
(NUAGADA)
|
2424005008NRG24Z240220240756377
|
25/02/2024
|
Madanabati Dandasena
|
2424005008WL088578
|
Madanabati Dandasena
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
01/03/2024
|
|
1168268126
|
|
Madanabati Dandasena
|
INDUSIND BANK(607189)
|
|
5
|
NUAGADA
|
OR-24-005-008-003/8238
(NUAGADA)
|
2424005008NRG24Z240220240756389
|
25/02/2024
|
Sumitra Paika
|
2424005008WL088581
|
Sumitra Paika
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
01/03/2024
|
|
1168268122
|
|
SUMITRA PAIK
|
CANARA BANK(508532)
|
|
6
|
NUAGADA
|
OR-24-005-008-003/8351
(NUAGADA)
|
2424005008NRG24Z240220240756387
|
25/02/2024
|
Ratnmani Biro
|
2424005008WL088580
|
Ratnmani Biro
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
01/03/2024
|
|
1168268123
|
|
RATNAMANI NAYAKA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2790
|
2790
|
|
|
|
|
|
|
|
|
7
|
NUAGADA
|
OR-24-005-008-003/11202
(NUAGADA)
|
2424005008NRG24Z240220240756385
|
25/02/2024
|
Prem Chand Beero
|
2424005008WL088580
|
Prem Chand Beero
|
00415
|
SBIN0006935
|
465
|
465
|
Processed
|
01/03/2024
|
|
1168268121
|
|
MR MPREMCHAND BEERO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
465
|
465
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3255
|
3255
|
|
|
|
|
|
|
|