|
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-24-004-010-003/94858
(DAMADUA)
|
2424004010NRG24070320240780670
|
07/03/2024
|
Anjelina Nayaka
|
2424004010WL090477
|
Anjelina Nayaka
|
00354
|
PUNB0134520
|
1117
|
1117
|
Processed
|
07/03/2024
|
|
1490772814
|
|
Anjelina Nayaka
|
INDUSIND BANK(607189)
|
|
2
|
MOHONA
|
OR-24-004-010-003/98464
(DAMADUA)
|
2424004010NRG24070320240780551
|
07/03/2024
|
SUNANDA NAYYAK
|
2424004010WL090471
|
SUNANDA NAYYAK
|
00354
|
PUNB0134520
|
1422
|
1422
|
Processed
|
07/03/2024
|
|
1490772816
|
|
SUNANADA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2539
|
2539
|
|
|
|
|
|
|
|
|
3
|
MOHONA
|
OR-24-004-010-003/24879
(DAMADUA)
|
2424004010NRG24290220240768226
|
07/03/2024
|
Rejina Nayak
|
2424004010WL089442
|
Rejina Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
07/03/2024
|
|
1490772815
|
|
MRS REJINA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1117
|
1117
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3656
|
3656
|
|
|
|
|
|
|
|