|
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-24-004-010-003/24879
(DAMADUA)
|
2424004010NRG24Z100320240784473
|
11/03/2024
|
Sachin kumar Nayak
|
2424004010WL090760
|
Sachin kumar Nayak
|
00354
|
PUNB0079820
|
542
|
542
|
Processed
|
12/03/2024
|
|
1656775275
|
|
MR SACHIN KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
542
|
542
|
|
|
|
|
|
|
|
|
2
|
MOHONA
|
OR-24-004-010-005/98600
(DAMADUA)
|
2424004010NRG24Z100320240784469
|
11/03/2024
|
KATHARINA MALLICK
|
2424004010WL090759
|
KATHARINA MALLICK
|
00354
|
PUNB0134520
|
542
|
542
|
Processed
|
12/03/2024
|
|
1656775277
|
|
KATHARINA MALLICK
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MOHONA
|
OR-24-004-010-010/98500
(DAMADUA)
|
2424004010NRG24Z100320240784476
|
11/03/2024
|
Bijaya Mallik
|
2424004010WL090761
|
Bijaya Mallik
|
00354
|
PUNB0134520
|
542
|
542
|
Processed
|
12/03/2024
|
|
1656775276
|
|
BIJAY MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MOHONA
|
OR-24-004-010-010/98500
(DAMADUA)
|
2424004010NRG24Z100320240784477
|
11/03/2024
|
Subasini Mallik
|
2424004010WL090761
|
Subasini Mallik
|
00354
|
PUNB0134520
|
542
|
542
|
Processed
|
12/03/2024
|
|
1656775278
|
|
SUBASHINI MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1626
|
1626
|
|
|
|
|
|
|
|
|
5
|
MOHONA
|
OR-24-004-010-003/24879
(DAMADUA)
|
2424004010NRG24Z100320240784472
|
11/03/2024
|
Rejina Nayak
|
2424004010WL090760
|
Rejina Nayak
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
12/03/2024
|
|
1656775280
|
|
MRS REJINA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHONA
|
OR-24-004-010-005/98600
(DAMADUA)
|
2424004010NRG24Z100320240784468
|
11/03/2024
|
JITENDRA MALIK
|
2424004010WL090759
|
JITENDRA MALIK
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
12/03/2024
|
|
1656775279
|
|
JITENDRA MALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1084
|
1084
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3252
|
3252
|
|
|
|
|
|
|
|