|
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-24-005-010-013/11816
(PARIMALA)
|
2424005016NRG23030420230650507
|
03/04/2023
|
Mita Karada
|
2424005016WL045187
|
Mita Karada
|
00354
|
PUNB0281200
|
222
|
222
|
Processed
|
03/05/2023
|
|
1174352548
|
|
MITA KARADA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NUAGADA
|
OR-24-005-010-013/11828
(PARIMALA)
|
2424005016NRG23030420230650508
|
03/04/2023
|
Thamas Lima
|
2424005016WL045187
|
Thamas Lima
|
00354
|
PUNB0281200
|
222
|
222
|
Processed
|
03/05/2023
|
|
1174352547
|
|
MR THAMAS LIMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
NUAGADA
|
OR-24-005-010-013/9438
(PARIMALA)
|
2424005016NRG23030420230650511
|
03/04/2023
|
Lesama Pala
|
2424005016WL045187
|
Lesama Pala
|
00354
|
PUNB0281200
|
222
|
222
|
Processed
|
03/05/2023
|
|
1174352546
|
|
LESEMA PAL W/O- DEBENDRA PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NUAGADA
|
OR-24-005-010-013/9481
(PARIMALA)
|
2424005016NRG23290320230643206
|
03/04/2023
|
Sukeshi Patra
|
2424005016WL044659
|
Sukeshi Patra
|
00354
|
PUNB0281200
|
666
|
666
|
Processed
|
03/05/2023
|
|
1174352552
|
|
SUKESHI PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
5
|
NUAGADA
|
OR-24-005-010-013/11745
(PARIMALA)
|
2424005016NRG23030420230650506
|
03/04/2023
|
Saliman Pradhan
|
2424005016WL045187
|
Saliman Pradhan
|
00415
|
SBIN0002113
|
222
|
222
|
Processed
|
03/05/2023
|
|
1174352545
|
|
SALIMAN PRADHANA
|
STATE BANK OF INDIA(508548)
|
|
6
|
NUAGADA
|
OR-24-005-010-013/9437
(PARIMALA)
|
2424005016NRG23030420230650509
|
03/04/2023
|
Philip Pala
|
2424005016WL045187
|
Philip Pala
|
00415
|
SBIN0002113
|
222
|
222
|
Processed
|
03/05/2023
|
|
1174352551
|
|
MR PHILIP PAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
NUAGADA
|
OR-24-005-010-013/9438
(PARIMALA)
|
2424005016NRG23030420230650510
|
03/04/2023
|
Debendra Pala
|
2424005016WL045187
|
Debendra Pala
|
00415
|
SBIN0002113
|
222
|
222
|
Processed
|
03/05/2023
|
|
1174352550
|
|
MR DEBENDRA PAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
NUAGADA
|
OR-24-005-010-013/9451
(PARIMALA)
|
2424005016NRG23030420230650513
|
03/04/2023
|
Harsa Pradhan
|
2424005016WL045187
|
Harsa Pradhan
|
00415
|
SBIN0002113
|
222
|
222
|
Processed
|
03/05/2023
|
|
1174352549
|
|
MR HARSH PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
888
|
888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2220
|
2220
|
|
|
|
|
|
|
|