|
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-24-005-009-007/11868
(PAIK ANTARADA)
|
2424005009NRG24240120240683910
|
27/01/2024
|
Sermi Bhuyan
|
2424005009WL082461
|
Sermi Bhuyan
|
00078
|
CNRB0018039
|
1117
|
1117
|
Processed
|
29/01/2024
|
|
9811856408
|
|
SERMI BHUYAN
|
CANARA BANK(508532)
|
|
2
|
NUAGADA
|
OR-24-005-009-007/11868
(PAIK ANTARADA)
|
2424005009NRG24240120240683909
|
27/01/2024
|
William Bhuyan
|
2424005009WL082461
|
William Bhuyan
|
00078
|
CNRB0018039
|
1117
|
1117
|
Processed
|
29/01/2024
|
|
9811856407
|
|
WILLIAM BHUYAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2234
|
2234
|
|
|
|
|
|
|
|
|
3
|
NUAGADA
|
OR-24-005-009-007/11871
(PAIK ANTARADA)
|
2424005009NRG24240120240683912
|
27/01/2024
|
Gamanti Gomanga
|
2424005009WL082461
|
Gamanti Gomanga
|
00415
|
SBIN0006935
|
1117
|
1117
|
Processed
|
29/01/2024
|
|
9811856406
|
|
MS GAMANTI GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
4
|
NUAGADA
|
OR-24-005-009-007/11871
(PAIK ANTARADA)
|
2424005009NRG24240120240683911
|
27/01/2024
|
Soloman Gomanga
|
2424005009WL082461
|
Soloman Gomanga
|
00415
|
SBIN0006935
|
1117
|
1117
|
Processed
|
29/01/2024
|
|
9811856405
|
|
SULOMAN GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2234
|
2234
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4468
|
4468
|
|
|
|
|
|
|
|