|
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-24-005-010-004/8955
(PARIMALA)
|
2424005016NRG24150220240733784
|
15/02/2024
|
Basamati Raita
|
2424005016WL086823
|
Basamati Raita
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
16/02/2024
|
|
0524869067
|
|
BASHU MATI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NUAGADA
|
OR-24-005-010-004/8955
(PARIMALA)
|
2424005016NRG24150220240733786
|
15/02/2024
|
Basamati Raita
|
2424005016WL086823
|
Basamati Raita
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
16/02/2024
|
|
0524869066
|
|
BASHU MATI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
NUAGADA
|
OR-24-005-010-004/8955
(PARIMALA)
|
2424005016NRG24150220240733783
|
15/02/2024
|
Paula Raita
|
2424005016WL086823
|
Paula Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
16/02/2024
|
|
0524869064
|
|
MR PAULA RAITA
|
STATE BANK OF INDIA(508548)
|
|
4
|
NUAGADA
|
OR-24-005-010-004/8955
(PARIMALA)
|
2424005016NRG24150220240733785
|
15/02/2024
|
Paula Raita
|
2424005016WL086823
|
Paula Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
16/02/2024
|
|
0524869065
|
|
MR PAULA RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6636
|
6636
|
|
|
|
|
|
|
|