|
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
|
HINJILICUT
|
OR-12-011-003-002/16331
(BHABANDHA)
|
2412011003NRG24161120232806296
|
18/11/2023
|
LAXMI NAYAK
|
2412011003WL193248
|
LAXMI NAYAK
|
00354
|
PUNB0065720
|
1110
|
1110
|
Processed
|
01/01/2024
|
|
9011221126
|
|
LAKSHMI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
HINJILICUT
|
OR-12-011-003-002/16448
(BHABANDHA)
|
2412011003NRG24161120232806298
|
18/11/2023
|
ANITA PRADHAN
|
2412011003WL193248
|
ANITA PRADHAN
|
00354
|
PUNB0065720
|
1110
|
1110
|
Processed
|
01/01/2024
|
|
9011221128
|
|
ANITA PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
HINJILICUT
|
OR-12-011-003-002/16520
(BHABANDHA)
|
2412011003NRG24161120232806300
|
18/11/2023
|
PARSURAM NAYAK
|
2412011003WL193248
|
PARSURAM NAYAK
|
00354
|
PUNB0065720
|
1110
|
1110
|
Processed
|
01/01/2024
|
|
9011221127
|
|
PARSURAM NAYAK S/O JHADIA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
HINJILICUT
|
OR-12-011-003-002/25527
(BHABANDHA)
|
2412011003NRG24161120232806301
|
18/11/2023
|
BIPIN BIHARI NAYAK
|
2412011003WL193248
|
BIPIN BIHARI NAYAK
|
00354
|
PUNB0065720
|
1110
|
1110
|
Processed
|
01/01/2024
|
|
9011221129
|
|
BIPIN BIHARI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
HINJILICUT
|
OR-12-011-003-002/25801
(BHABANDHA)
|
2412011003NRG24161120232806302
|
18/11/2023
|
MOCHIRAM NAYAK
|
2412011003WL193248
|
MOCHIRAM NAYAK
|
00354
|
PUNB0065720
|
1110
|
1110
|
Processed
|
01/01/2024
|
|
9011221125
|
|
MOCHIRAMA NAHAK
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
HINJILICUT
|
OR-12-011-003-002/396973077
(BHABANDHA)
|
2412011003NRG24161120232806303
|
18/11/2023
|
PRASANTA NAYAK
|
2412011003WL193248
|
PRASANTA NAYAK
|
00354
|
PUNB0065720
|
1110
|
1110
|
Processed
|
01/01/2024
|
|
9011221124
|
|
PRASANTA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6660
|
6660
|
|
|
|
|
|
|
|