|
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
|
bhadrak
|
OR-17-001-001-001/53544
(KAUPUR)
|
2417001001NRG25120420240001071
|
15/04/2024
|
Manasi Rani Nayak
|
2417001001WL000345
|
Manasi Rani Nayak
|
00048
|
BKID0005357
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3251685747
|
|
MANASI RANI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
bhadrak
|
OR-17-001-001-001/53545
(KAUPUR)
|
2417001001NRG25120420240001073
|
15/04/2024
|
Gitarani Nayak
|
2417001001WL000345
|
Gitarani Nayak
|
00048
|
BKID0005357
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3251685748
|
|
MR BHIMASEN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3556
|
3556
|
|
|
|
|
|
|
|
|
3
|
bhadrak
|
OR-17-001-001-001/22734
(KAUPUR)
|
2417001001NRG25120420240001069
|
15/04/2024
|
SUDARSAN ROUT
|
2417001001WL000345
|
SUDARSAN ROUT
|
00354
|
PUNB0093920
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3251685742
|
|
SUDARSHAN ROUT
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
bhadrak
|
OR-17-001-001-001/53544
(KAUPUR)
|
2417001001NRG25120420240001070
|
15/04/2024
|
sahadeb nayak
|
2417001001WL000345
|
sahadeb nayak
|
00354
|
PUNB0093920
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3251685744
|
|
SAHADEV NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
bhadrak
|
OR-17-001-001-001/53593
(KAUPUR)
|
2417001001NRG25120420240001074
|
15/04/2024
|
ARJUN CH NAYAK
|
2417001001WL000345
|
ARJUN CH NAYAK
|
00354
|
PUNB0093920
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3251685743
|
|
ARJUN CHARAN NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
bhadrak
|
OR-17-001-001-001/53593
(KAUPUR)
|
2417001001NRG25120420240001075
|
15/04/2024
|
MAMINA NAYAK
|
2417001001WL000345
|
MAMINA NAYAK
|
00354
|
PUNB0093920
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3251685745
|
|
MAMINA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7112
|
7112
|
|
|
|
|
|
|
|
|
7
|
bhadrak
|
OR-17-001-001-001/53545
(KAUPUR)
|
2417001001NRG25120420240001072
|
15/04/2024
|
bhimasen nayak
|
2417001001WL000345
|
bhimasen nayak
|
00415
|
SBIN0000036
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3251685746
|
|
BHIMASEN NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12446
|
12446
|
|
|
|
|
|
|
|