|
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-24-005-006-007/10345
(KIRAMA)
|
2424005006NRG24Z270120240689242
|
27/01/2024
|
Ismael majhi
|
2424005006WL082963
|
Ismael majhi
|
00354
|
PUNB0281200
|
387
|
387
|
Processed
|
29/01/2024
|
|
9811847511
|
|
ISMAEL MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
387
|
387
|
|
|
|
|
|
|
|
|
2
|
NUAGADA
|
OR-24-005-006-007/44858
(KIRAMA)
|
2424005006NRG24Z270120240689243
|
27/01/2024
|
aliya majhi
|
2424005006WL082963
|
aliya majhi
|
00415
|
SBIN0002113
|
387
|
387
|
Processed
|
29/01/2024
|
|
9811847512
|
|
ALIYA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
NUAGADA
|
OR-24-005-006-007/488860
(KIRAMA)
|
2424005006NRG24Z270120240689247
|
27/01/2024
|
JAIPHULA BADARAITA
|
2424005006WL082964
|
JAIPHULA BADARAITA
|
00415
|
SBIN0002113
|
542
|
542
|
Processed
|
29/01/2024
|
|
9811847514
|
|
MRS JAIPHULA BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
4
|
NUAGADA
|
OR-24-005-006-007/488860
(KIRAMA)
|
2424005006NRG24Z270120240689246
|
27/01/2024
|
JOHAN MAJHI
|
2424005006WL082964
|
JOHAN MAJHI
|
00415
|
SBIN0002113
|
542
|
542
|
Processed
|
29/01/2024
|
|
9811847513
|
|
MR JOHAN RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1471
|
1471
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1858
|
1858
|
|
|
|
|
|
|
|