|
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-24-005-010-013/11804
(PARIMALA)
|
2424005016NRG24050320240778215
|
05/03/2024
|
BHUSHAN MANDINGA
|
2424005016WL090254
|
BHUSHAN MANDINGA
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1661926386
|
|
BHUSHAN MANDINGA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NUAGADA
|
OR-24-005-010-013/9415
(PARIMALA)
|
2424005016NRG24050320240778220
|
05/03/2024
|
Laxmikant Nimalu
|
2424005016WL090254
|
Laxmikant Nimalu
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1661926387
|
|
LAXMIKANTA NIMALU S/O- PARMANANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
NUAGADA
|
OR-24-005-010-013/9415
(PARIMALA)
|
2424005016NRG24050320240778219
|
05/03/2024
|
Teji Nimalu
|
2424005016WL090254
|
Teji Nimalu
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1661926388
|
|
MRS TEJI NIMALU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4977
|
4977
|
|
|
|
|
|
|
|