|
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-12-011-003-002/16259
(BHABANDHA)
|
2412011003NRG24160320243430023
|
18/03/2024
|
NANDINI NAIK
|
2412011003WL251121
|
NANDINI NAIK
|
00354
|
PUNB0065720
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897608627
|
|
NANDINI NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
HINJILICUT
|
OR-12-011-003-002/16301
(BHABANDHA)
|
2412011003NRG24160320243430024
|
18/03/2024
|
PARI NAIK
|
2412011003WL251121
|
PARI NAIK
|
00354
|
PUNB0065720
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897608624
|
|
PARI NAYAK W/O BHAIGA N
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
HINJILICUT
|
OR-12-011-003-002/166916
(BHABANDHA)
|
2412011003NRG24160320243430025
|
18/03/2024
|
MR BASU NAYAK
|
2412011003WL251121
|
MR BASU NAYAK
|
00354
|
PUNB0065720
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897608625
|
|
BASU NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
HINJILICUT
|
OR-12-011-003-002/396973106
(BHABANDHA)
|
2412011003NRG24160320243430026
|
18/03/2024
|
SANJAY KUMAR NAYAK
|
2412011003WL251121
|
SANJAY KUMAR NAYAK
|
00354
|
PUNB0065720
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897608626
|
|
MR SANJAY KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
5
|
HINJILICUT
|
OR-12-011-003-002/396973106
(BHABANDHA)
|
2412011003NRG24160320243430027
|
18/03/2024
|
KAMPA NAYAK
|
2412011003WL251121
|
KAMPA NAYAK
|
00415
|
SBIN0006123
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897608628
|
|
MR KAMPA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8295
|
8295
|
|
|
|
|
|
|
|