|
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-24-005-010-013/11765
(PARIMALA)
|
2424005016NRG24Z010320240771289
|
01/03/2024
|
Mariyam Mandal
|
2424005016WL089712
|
Mariyam Mandal
|
00354
|
PUNB0281200
|
805
|
805
|
Processed
|
03/03/2024
|
|
1232004737
|
|
MARIYAM MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
805
|
805
|
|
|
|
|
|
|
|
|
2
|
NUAGADA
|
OR-24-005-010-003/11719
(PARIMALA)
|
2424005016NRG24Z010320240771287
|
01/03/2024
|
Bhumika Raita
|
2424005016WL089711
|
Bhumika Raita
|
00415
|
SBIN0002113
|
387
|
387
|
Processed
|
02/03/2024
|
|
1232004738
|
|
MRS BHUMIKA RAITA
|
STATE BANK OF INDIA(508548)
|
|
3
|
NUAGADA
|
OR-24-005-010-013/11809
(PARIMALA)
|
2424005016NRG24Z010320240771285
|
01/03/2024
|
RINIEL RAITA
|
2424005016WL089710
|
RINIEL RAITA
|
00415
|
SBIN0002113
|
575
|
575
|
Processed
|
02/03/2024
|
|
1232004739
|
|
MR RINIEL RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
962
|
962
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1767
|
1767
|
|
|
|
|
|
|
|