|
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-24-005-006-013/10585
(KIRAMA)
|
2424005017NRG24250820230290349
|
28/08/2023
|
Suiri Gannayak
|
2424005017WL017103
|
Suiri Gannayak
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7268931137
|
|
SIRI GAONNAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NUAGADA
|
OR-24-005-006-013/488798
(KIRAMA)
|
2424005017NRG24250820230290350
|
28/08/2023
|
Nallini Nayak
|
2424005017WL017103
|
Nallini Nayak
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7268931138
|
|
NALINI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
NUAGADA
|
OR-24-005-006-003/10370
(KIRAMA)
|
2424005017NRG24250820230290344
|
28/08/2023
|
Mangal Gamango
|
2424005017WL017100
|
Mangal Gamango
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7268931140
|
|
MR MANGAL GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
4
|
NUAGADA
|
OR-24-005-006-013/10585
(KIRAMA)
|
2424005017NRG24250820230290348
|
28/08/2023
|
Agestin Gannayak
|
2424005017WL017103
|
Agestin Gannayak
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7268931139
|
|
MR AGASTIN GAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
5
|
NUAGADA
|
OR-24-005-006-013/44835
(KIRAMA)
|
2424005017NRG24250820230290347
|
28/08/2023
|
Prasanta gannayaka
|
2424005017WL017102
|
Prasanta gannayaka
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7268931136
|
|
MR PRASANTA GANNAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8295
|
8295
|
|
|
|
|
|
|
|