|
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-24-005-010-008/11829
(PARIMALA)
|
2424005010NRG24100820230267580
|
11/08/2023
|
Sabita Gamanga
|
2424005010WL013948
|
Sabita Gamanga
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971638220
|
|
Sabita Gamanga
|
()
|
|
2
|
NUAGADA
|
OR-24-005-010-008/11830
(PARIMALA)
|
2424005010NRG24100820230267581
|
11/08/2023
|
Herod Bhuyan
|
2424005010WL013948
|
Herod Bhuyan
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971638222
|
|
Herod Bhuyan
|
()
|
|
3
|
NUAGADA
|
OR-24-005-010-008/11951
(PARIMALA)
|
2424005010NRG24100820230267584
|
11/08/2023
|
Arpha Bada Raita
|
2424005010WL013948
|
Arpha Bada Raita
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971638223
|
|
Arpha Bada Raita
|
()
|
|
4
|
NUAGADA
|
OR-24-005-010-008/11970
(PARIMALA)
|
2424005010NRG24100820230267595
|
11/08/2023
|
ENUSH RAITA
|
2424005010WL013948
|
ENUSH RAITA
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971638221
|
|
ENUSH RAITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
5
|
NUAGADA
|
OR-24-005-010-008/11964
(PARIMALA)
|
2424005010NRG24100820230267594
|
11/08/2023
|
Thamas Bhuyan
|
2424005010WL013948
|
Thamas Bhuyan
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4971638226
|
|
MR THAMAS BHUYAN
|
()
|
|
6
|
NUAGADA
|
OR-24-005-010-008/11975
(PARIMALA)
|
2424005010NRG24100820230267599
|
11/08/2023
|
AJAYA BHUYAN
|
2424005010WL013948
|
AJAYA BHUYAN
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4971638225
|
|
MR AJAYA BHUYAN
|
()
|
|
7
|
NUAGADA
|
OR-24-005-010-008/8634
(PARIMALA)
|
2424005010NRG24100820230267603
|
11/08/2023
|
Ganga Raita
|
2424005010WL013948
|
Ganga Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4971638224
|
|
MR GANGA BADARAIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
8
|
NUAGADA
|
OR-24-005-010-008/8677
(PARIMALA)
|
2424005010NRG24100820230267609
|
11/08/2023
|
Mikhail Gamango
|
2424005010WL013948
|
Mikhail Gamango
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4971638227
|
|
MR MIKHAIL GAMANGO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11376
|
11376
|
|
|
|
|
|
|
|