|
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-24-005-001-011/458608
(ANUGURU)
|
2424005001NRG24120220240722835
|
12/02/2024
|
Manita dalabehera
|
2424005001WL085926
|
Manita dalabehera
|
00354
|
PUNB0281200
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2799232207
|
|
MANITA DALABEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NUAGADA
|
OR-24-005-001-011/5444
(ANUGURU)
|
2424005001NRG24120220240726101
|
12/02/2024
|
SUMAN BADARAITA
|
2424005001WL086109
|
SUMAN BADARAITA
|
00354
|
PUNB0281200
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2799232208
|
|
SUMAN BADARAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2234
|
2234
|
|
|
|
|
|
|
|
|
3
|
NUAGADA
|
OR-24-005-001-011/458608
(ANUGURU)
|
2424005001NRG24120220240722834
|
12/02/2024
|
Joseph dalabehera
|
2424005001WL085926
|
Joseph dalabehera
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2799232211
|
|
JOSEPH DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
4
|
NUAGADA
|
OR-24-005-001-011/5419
(ANUGURU)
|
2424005001NRG24120220240722831
|
12/02/2024
|
Mangi Raita
|
2424005001WL085925
|
Mangi Raita
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2799232209
|
|
MRS MANGI RAITA
|
STATE BANK OF INDIA(508548)
|
|
5
|
NUAGADA
|
OR-24-005-001-011/5419
(ANUGURU)
|
2424005001NRG24120220240722830
|
12/02/2024
|
Samuel Raita
|
2424005001WL085925
|
Samuel Raita
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2799232210
|
|
SAMUEL RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3351
|
3351
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5585
|
5585
|
|
|
|
|
|
|
|