|
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-24-004-030-001/17278
(PINDIKI)
|
2424004030NRG24040520230045654
|
10/05/2023
|
BRUNDABAN NAYAK
|
2424004030WL002397
|
BRUNDABAN NAYAK
|
00354
|
PUNB0079820
|
1185
|
1185
|
Processed
|
17/05/2023
|
|
1638596867
|
|
BRUNDABAN NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
2
|
MOHONA
|
OR-24-004-030-001/17274
(PINDIKI)
|
2424004030NRG24040520230045650
|
10/05/2023
|
Biswanath Nayak
|
2424004030WL002397
|
Biswanath Nayak
|
00415
|
SBIN0012115
|
1185
|
1185
|
Processed
|
17/05/2023
|
|
1638596865
|
|
MRS BISWANATH NAYAK
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOHONA
|
OR-24-004-030-001/17274
(PINDIKI)
|
2424004030NRG24040520230045651
|
10/05/2023
|
Narayan Nayak
|
2424004030WL002397
|
Narayan Nayak
|
00415
|
SBIN0012115
|
1185
|
1185
|
Processed
|
17/05/2023
|
|
1638596866
|
|
NARAYAN NAYAK
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MOHONA
|
OR-24-004-030-001/17278
(PINDIKI)
|
2424004030NRG24040520230045653
|
10/05/2023
|
Jhumpa Nayak
|
2424004030WL002397
|
Jhumpa Nayak
|
00415
|
SBIN0012115
|
1185
|
1185
|
Processed
|
17/05/2023
|
|
1638596864
|
|
JHUMPA NAYAK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
MOHONA
|
OR-24-004-030-015/18042
(PINDIKI)
|
2424004030NRG24040520230045656
|
10/05/2023
|
Kartika Mallick
|
2424004030WL002397
|
Kartika Mallick
|
00415
|
SBIN0012115
|
1185
|
1185
|
Processed
|
17/05/2023
|
|
1638596863
|
|
KARTTIK MALLIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MOHONA
|
OR-24-004-030-015/18042
(PINDIKI)
|
2424004030NRG24040520230045655
|
10/05/2023
|
Saniya Mallick
|
2424004030WL002397
|
Saniya Mallick
|
00415
|
SBIN0012115
|
1185
|
1185
|
Processed
|
17/05/2023
|
|
1638596862
|
|
MR SANYA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5925
|
5925
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7110
|
7110
|
|
|
|
|
|
|
|