|
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
|
HINDOL
|
OR-07-015-008-002/38934-A
(Dudurkote)
|
2407015008NRG24031120230824686
|
03/11/2023
|
Akash Naik
|
2407015008WL094474
|
Akash Naik
|
00078
|
CNRB0000340
|
948
|
948
|
Processed
|
11/11/2023
|
|
7390877251
|
|
AKASH NAIK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
2
|
HINDOL
|
OR-07-015-008-002/13532
(Dudurkote)
|
2407015008NRG24031120230824680
|
03/11/2023
|
Ramesh naik
|
2407015008WL094474
|
Ramesh naik
|
00354
|
PUNB0321600
|
948
|
948
|
Processed
|
11/11/2023
|
|
7390877252
|
|
RAMESH NAIK S/O RATNAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
HINDOL
|
OR-07-015-008-002/13532
(Dudurkote)
|
2407015008NRG24031120230824681
|
03/11/2023
|
Rina Naik
|
2407015008WL094474
|
Rina Naik
|
00354
|
PUNB0321600
|
948
|
948
|
Processed
|
11/11/2023
|
|
7390877260
|
|
RINA NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
HINDOL
|
OR-07-015-008-002/28192
(Dudurkote)
|
2407015008NRG24031120230824682
|
03/11/2023
|
Sita Naik
|
2407015008WL094474
|
Sita Naik
|
00354
|
PUNB0321600
|
948
|
948
|
Processed
|
11/11/2023
|
|
7390877261
|
|
SITA NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
HINDOL
|
OR-07-015-008-002/38670
(Dudurkote)
|
2407015008NRG24031120230824683
|
03/11/2023
|
sagar naik
|
2407015008WL094474
|
sagar naik
|
00354
|
PUNB0321600
|
948
|
948
|
Processed
|
11/11/2023
|
|
7390877263
|
|
SAGAR NAIK SOBHASKAR NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
HINDOL
|
OR-07-015-008-002/38804
(Dudurkote)
|
2407015008NRG24031120230824684
|
03/11/2023
|
Bikram Naik
|
2407015008WL094474
|
Bikram Naik
|
00354
|
PUNB0321600
|
948
|
948
|
Processed
|
11/11/2023
|
|
7390877255
|
|
BIKRAM NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
HINDOL
|
OR-07-015-008-002/38804
(Dudurkote)
|
2407015008NRG24031120230824685
|
03/11/2023
|
sumitra naik
|
2407015008WL094474
|
sumitra naik
|
00354
|
PUNB0321600
|
948
|
948
|
Processed
|
11/11/2023
|
|
7390877253
|
|
SUMITRA NAIK W/O BIKRAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
HINDOL
|
OR-07-015-008-002/38934-A
(Dudurkote)
|
2407015008NRG24031120230824687
|
03/11/2023
|
Ranju naik
|
2407015008WL094474
|
Ranju naik
|
00354
|
PUNB0321600
|
948
|
948
|
Processed
|
11/11/2023
|
|
7390877254
|
|
RANJU NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
HINDOL
|
OR-07-015-008-002/39148
(Dudurkote)
|
2407015008NRG24031120230824688
|
03/11/2023
|
Bimal Naik
|
2407015008WL094474
|
Bimal Naik
|
00354
|
PUNB0321600
|
948
|
948
|
Processed
|
11/11/2023
|
|
7390877256
|
|
BIMAL NAIK
|
CANARA BANK(508532)
|
|
10
|
HINDOL
|
OR-07-015-008-002/39148
(Dudurkote)
|
2407015008NRG24031120230824689
|
03/11/2023
|
Chinmaye Naik
|
2407015008WL094474
|
Chinmaye Naik
|
00354
|
PUNB0321600
|
948
|
948
|
Processed
|
11/11/2023
|
|
7390877258
|
|
CHINMAYEE NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
HINDOL
|
OR-07-015-008-002/39191
(Dudurkote)
|
2407015008NRG24031120230824690
|
03/11/2023
|
JHUNU DEHURY
|
2407015008WL094474
|
JHUNU DEHURY
|
00354
|
PUNB0321600
|
948
|
948
|
Processed
|
11/11/2023
|
|
7390877257
|
|
JHUNU DEHURY W/O NIRANJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
HINDOL
|
OR-07-015-008-002/3993631
(Dudurkote)
|
2407015008NRG24031120230824691
|
03/11/2023
|
Arati das
|
2407015008WL094474
|
Arati das
|
00354
|
PUNB0321600
|
948
|
948
|
Processed
|
11/11/2023
|
|
7390877259
|
|
ARATI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
HINDOL
|
OR-07-015-008-002/3993673
(Dudurkote)
|
2407015008NRG24031120230824692
|
03/11/2023
|
Jhili naik
|
2407015008WL094474
|
Jhili naik
|
00354
|
PUNB0321600
|
948
|
948
|
Processed
|
11/11/2023
|
|
7390877262
|
|
JHILI NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12324
|
12324
|
|
|
|
|
|
|
|