|
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
|
KANIHA
|
OR-21-002-019-006/280451
(Kulei)
|
2421002019NRG24140320240794363
|
14/03/2024
|
GOMATI NAIK
|
2421002019WL088300
|
GOMATI NAIK
|
00354
|
PUNB0151910
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898698013
|
|
GOMATI NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
KANIHA
|
OR-21-002-019-006/20167
(Kulei)
|
2421002019NRG24140320240794361
|
14/03/2024
|
Mrs. MINA NAIK
|
2421002019WL088300
|
Mrs. MINA NAIK
|
00415
|
SBIN0007340
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898698018
|
|
MRS MINA NAIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
KANIHA
|
OR-21-002-019-006/20167
(Kulei)
|
2421002019NRG24140320240794360
|
14/03/2024
|
PADMACHARAN NAIK
|
2421002019WL088300
|
PADMACHARAN NAIK
|
00415
|
SBIN0007340
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898698014
|
|
PADMACHARAN NAIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
KANIHA
|
OR-21-002-019-006/20208
(Kulei)
|
2421002019NRG24140320240794362
|
14/03/2024
|
MISS. DAMAYANTI BEHERA
|
2421002019WL088300
|
MISS. DAMAYANTI BEHERA
|
00415
|
SBIN0007340
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898698016
|
|
MISS DAMAYANTI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KANIHA
|
OR-21-002-019-006/280454
(Kulei)
|
2421002019NRG24140320240794364
|
14/03/2024
|
Mr. PURNACHANDRA NAIK
|
2421002019WL088300
|
Mr. PURNACHANDRA NAIK
|
00415
|
SBIN0007340
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898698019
|
|
PURNACHANDRA NAIK
|
UCO BANK(607066)
|
|
6
|
KANIHA
|
OR-21-002-019-006/2828760
(Kulei)
|
2421002019NRG24140320240794365
|
14/03/2024
|
LAXMIDHAR NAIK
|
2421002019WL088300
|
LAXMIDHAR NAIK
|
00415
|
SBIN0007340
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898698017
|
|
LAXMIDHAR NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KANIHA
|
OR-21-002-019-006/2828761
(Kulei)
|
2421002019NRG24140320240794366
|
14/03/2024
|
CHHALU NAIK
|
2421002019WL088300
|
CHHALU NAIK
|
00415
|
SBIN0007340
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898698015
|
|
MR CHHALU NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9717
|
9717
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11376
|
11376
|
|
|
|
|
|
|
|