|
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-24-005-010-005/11787
(PARIMALA)
|
2424005016NRG24160320240798706
|
16/03/2024
|
PITAR RAITA
|
2424005016WL091782
|
PITAR RAITA
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
18/03/2024
|
|
1934885356
|
|
PITAR RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NUAGADA
|
OR-24-005-010-005/11787
(PARIMALA)
|
2424005016NRG24160320240798708
|
16/03/2024
|
PITAR RAITA
|
2424005016WL091782
|
PITAR RAITA
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
18/03/2024
|
|
1934885357
|
|
PITAR RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NUAGADA
|
OR-24-005-010-005/11787
(PARIMALA)
|
2424005016NRG24160320240798707
|
16/03/2024
|
SITAI RAITA
|
2424005016WL091782
|
SITAI RAITA
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
18/03/2024
|
|
1934885358
|
|
SITAI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NUAGADA
|
OR-24-005-010-005/11787
(PARIMALA)
|
2424005016NRG24160320240798705
|
16/03/2024
|
SITAI RAITA
|
2424005016WL091782
|
SITAI RAITA
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
18/03/2024
|
|
1934885359
|
|
SITAI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NUAGADA
|
OR-24-005-010-005/9080
(PARIMALA)
|
2424005016NRG24160320240798744
|
16/03/2024
|
Sujani Dalabehera
|
2424005016WL091782
|
Sujani Dalabehera
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
18/03/2024
|
|
1934885355
|
|
SUJANI DALABEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NUAGADA
|
OR-24-005-010-005/9080
(PARIMALA)
|
2424005016NRG24160320240798742
|
16/03/2024
|
Sujani Dalabehera
|
2424005016WL091782
|
Sujani Dalabehera
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
18/03/2024
|
|
1934885354
|
|
SUJANI DALABEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
7
|
NUAGADA
|
OR-24-005-010-005/9080
(PARIMALA)
|
2424005016NRG24160320240798743
|
16/03/2024
|
Endari Dalabehera
|
2424005016WL091782
|
Endari Dalabehera
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
18/03/2024
|
|
1934885360
|
|
MRS INDARI DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
8
|
NUAGADA
|
OR-24-005-010-005/9080
(PARIMALA)
|
2424005016NRG24160320240798741
|
16/03/2024
|
Endari Dalabehera
|
2424005016WL091782
|
Endari Dalabehera
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
18/03/2024
|
|
1934885361
|
|
MRS INDARI DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|