|
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-24-004-028-004/95925
(MOHANA)
|
2424004028NRG24220120240676926
|
22/01/2024
|
Sanju Nayak
|
2424004028WL081876
|
Sanju Nayak
|
00354
|
PUNB0079820
|
1422
|
1422
|
Processed
|
25/01/2024
|
|
9767452756
|
|
SANJU NAYAK(ILLITRATE)
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
MOHONA
|
OR-24-004-028-004/18482
(MOHANA)
|
2424004028NRG24220120240676910
|
22/01/2024
|
Babula Nayak
|
2424004028WL081876
|
Babula Nayak
|
00371
|
ANDB0008999
|
1422
|
1422
|
Processed
|
25/01/2024
|
|
9767452758
|
|
Mr. BABULA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
3
|
MOHONA
|
OR-24-004-028-004/95925
(MOHANA)
|
2424004028NRG24220120240676927
|
22/01/2024
|
Jyotshna Nayak
|
2424004028WL081876
|
Jyotshna Nayak
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/01/2024
|
|
9767452757
|
|
Mrs. JACHANA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4266
|
4266
|
|
|
|
|
|
|
|