|
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
|
MOHONA
|
OR-24-004-010-002/95782
(DAMADUA)
|
2424004010NRG24130320240791759
|
13/03/2024
|
Dharmendra Mallik
|
2424004010WL091300
|
Dharmendra Mallik
|
00354
|
PUNB0134520
|
948
|
948
|
Processed
|
14/03/2024
|
|
1770832221
|
|
DHARMENDRA MALLICK
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MOHONA
|
OR-24-004-010-003/24851
(DAMADUA)
|
2424004010NRG24130320240791765
|
13/03/2024
|
MADHUSMITA MAJHI
|
2424004010WL091300
|
MADHUSMITA MAJHI
|
00354
|
PUNB0134520
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1770832222
|
|
MADHUSNITA MANTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MOHONA
|
OR-24-004-010-003/94858
(DAMADUA)
|
2424004010NRG24130320240791691
|
13/03/2024
|
Anjelina Nayaka
|
2424004010WL091296
|
Anjelina Nayaka
|
00354
|
PUNB0134520
|
1117
|
1117
|
Processed
|
14/03/2024
|
|
1770832218
|
|
Anjelina Nayaka
|
INDUSIND BANK(607189)
|
|
4
|
MOHONA
|
OR-24-004-010-003/98464
(DAMADUA)
|
2424004010NRG24130320240791770
|
13/03/2024
|
Laxmikanta Nayak
|
2424004010WL091300
|
Laxmikanta Nayak
|
00354
|
PUNB0134520
|
948
|
948
|
Processed
|
14/03/2024
|
|
1770832219
|
|
LAXMI KANTA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MOHONA
|
OR-24-004-010-003/98464
(DAMADUA)
|
2424004010NRG24130320240791771
|
13/03/2024
|
SUNANDA NAYYAK
|
2424004010WL091300
|
SUNANDA NAYYAK
|
00354
|
PUNB0134520
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1770832220
|
|
SUNANADA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5857
|
5857
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5857
|
5857
|
|
|
|
|
|
|
|