|
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-24-005-010-010/11940
(PARIMALA)
|
2424005010NRG24270820230293502
|
27/08/2023
|
JUNESH RAITA
|
2424005010WL017539
|
JUNESH RAITA
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7268927407
|
|
JUNESH RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
NUAGADA
|
OR-24-005-010-010/11940
(PARIMALA)
|
2424005010NRG24270820230293503
|
27/08/2023
|
Abila Raita
|
2424005010WL017539
|
Abila Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7268927411
|
|
MRS ABILA RAITA
|
STATE BANK OF INDIA(508548)
|
|
3
|
NUAGADA
|
OR-24-005-010-010/9289
(PARIMALA)
|
2424005010NRG24270820230293504
|
27/08/2023
|
Siba Raita
|
2424005010WL017539
|
Siba Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7268927408
|
|
MR SIBA RAITA
|
STATE BANK OF INDIA(508548)
|
|
4
|
NUAGADA
|
OR-24-005-010-011/8780
(PARIMALA)
|
2424005010NRG24270820230293505
|
27/08/2023
|
Sebati Dandasena
|
2424005010WL017540
|
Sebati Dandasena
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7268927409
|
|
MRS SEBATI DANDASENA
|
STATE BANK OF INDIA(508548)
|
|
5
|
NUAGADA
|
OR-24-005-010-011/8799
(PARIMALA)
|
2424005010NRG24270820230293506
|
27/08/2023
|
Lakshmi Pradhani
|
2424005010WL017540
|
Lakshmi Pradhani
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7268927410
|
|
LAXMI PRADHANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8295
|
8295
|
|
|
|
|
|
|
|