|
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-24-005-006-010/44787
(KIRAMA)
|
2424005006NRG24020120240642898
|
02/01/2024
|
Abhiyam Majhi
|
2424005006WL077042
|
Abhiyam Majhi
|
00354
|
PUNB0281200
|
957
|
957
|
Processed
|
03/01/2024
|
|
9079081374
|
|
ABHIYAM MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
957
|
957
|
|
|
|
|
|
|
|
|
2
|
NUAGADA
|
OR-24-005-006-010/44787
(KIRAMA)
|
2424005006NRG24020120240642899
|
02/01/2024
|
Namita Majhi
|
2424005006WL077042
|
Namita Majhi
|
00415
|
SBIN0002113
|
957
|
957
|
Processed
|
03/01/2024
|
|
9079081375
|
|
MRS NAMITA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
NUAGADA
|
OR-24-005-006-010/488752
(KIRAMA)
|
2424005006NRG24020120240642872
|
02/01/2024
|
LOKA MAJHI
|
2424005006WL077035
|
LOKA MAJHI
|
00415
|
SBIN0002113
|
957
|
957
|
Processed
|
03/01/2024
|
|
9079081376
|
|
MR LOKA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1914
|
1914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2871
|
2871
|
|
|
|
|
|
|
|