|
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-24-004-030-024/17700
(PINDIKI)
|
2424004030NRG24030620230114928
|
05/06/2023
|
SISHIR KUMAR NAYAK
|
2424004030WL005783
|
SISHIR KUMAR NAYAK
|
00176
|
IDIB000C057
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398102708
|
|
MR SISHIR KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
2
|
MOHONA
|
OR-24-004-030-024/17700
(PINDIKI)
|
2424004030NRG24030620230114927
|
05/06/2023
|
JOMES NAYAK
|
2424004030WL005783
|
JOMES NAYAK
|
00354
|
PUNB0079820
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398102711
|
|
JOMES NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MOHONA
|
OR-24-004-030-024/17733
(PINDIKI)
|
2424004030NRG24030620230114930
|
05/06/2023
|
KALETA NAYAK
|
2424004030WL005783
|
KALETA NAYAK
|
00354
|
PUNB0079820
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398102710
|
|
KOLETA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
4
|
MOHONA
|
OR-24-004-030-024/150012116
(PINDIKI)
|
2424004030NRG24030620230114922
|
05/06/2023
|
ABINASH NAYAK
|
2424004030WL005783
|
ABINASH NAYAK
|
00415
|
SBIN0012115
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398102707
|
|
MR ABINASH NAYAK
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOHONA
|
OR-24-004-030-024/150012116
(PINDIKI)
|
2424004030NRG24030620230114923
|
05/06/2023
|
Ronita Nayak
|
2424004030WL005783
|
Ronita Nayak
|
00415
|
SBIN0012115
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398102709
|
|
MRS RUNITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHONA
|
OR-24-004-030-024/150012121
(PINDIKI)
|
2424004030NRG24030620230114924
|
05/06/2023
|
KATHARINA NAYAK
|
2424004030WL005783
|
KATHARINA NAYAK
|
00415
|
SBIN0012115
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398102705
|
|
MRS KATHARINA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOHONA
|
OR-24-004-030-024/150012121
(PINDIKI)
|
2424004030NRG24030620230114925
|
05/06/2023
|
PANKRAS NAYAK
|
2424004030WL005783
|
PANKRAS NAYAK
|
00415
|
SBIN0012115
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398102703
|
|
MR PANKRAS NAYAK
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHONA
|
OR-24-004-030-024/150012133
(PINDIKI)
|
2424004030NRG24030620230114926
|
05/06/2023
|
SONALI NAYAK
|
2424004030WL005783
|
SONALI NAYAK
|
00415
|
SBIN0012115
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398102706
|
|
MRS SONALI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
9
|
MOHONA
|
OR-24-004-030-024/17733
(PINDIKI)
|
2424004030NRG24030620230114929
|
05/06/2023
|
Thamas Nayak
|
2424004030WL005783
|
Thamas Nayak
|
00415
|
SBIN0012115
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398102704
|
|
MR THAMAS NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4029
|
4029
|
|
|
|
|
|
|
|