|
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-24-004-030-013/99691
(PINDIKI)
|
2424004030NRG24041020230380423
|
04/10/2023
|
CHHABITA NAYAK
|
2424004030WL036117
|
CHHABITA NAYAK
|
00354
|
PUNB0079820
|
237
|
237
|
Processed
|
10/11/2023
|
|
7326575441
|
|
CHHABITA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MOHONA
|
OR-24-004-030-022/99826
(PINDIKI)
|
2424004030NRG24041020230380449
|
04/10/2023
|
Rebati Gouda
|
2424004030WL036123
|
Rebati Gouda
|
00354
|
PUNB0079820
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326575434
|
|
REBATI GOUDA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MOHONA
|
OR-24-004-030-024/18000
(PINDIKI)
|
2424004030NRG24041020230380450
|
04/10/2023
|
Abhimanyu Molick
|
2424004030WL036124
|
Abhimanyu Molick
|
00354
|
PUNB0079820
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7326575440
|
|
ABHIMANYU MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
4
|
MOHONA
|
OR-24-004-030-013/150011992
(PINDIKI)
|
2424004030NRG24041020230380446
|
04/10/2023
|
Pabitra Nayak
|
2424004030WL036121
|
Pabitra Nayak
|
00415
|
SBIN0012115
|
237
|
237
|
Processed
|
10/11/2023
|
|
7326575439
|
|
MRS PABITRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOHONA
|
OR-24-004-030-013/99694
(PINDIKI)
|
2424004030NRG24041020230380430
|
04/10/2023
|
BAPUN PAIK
|
2424004030WL036119
|
BAPUN PAIK
|
00415
|
SBIN0012115
|
237
|
237
|
Processed
|
10/11/2023
|
|
7326575436
|
|
BAPUN PAIKO
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MOHONA
|
OR-24-004-030-013/99694
(PINDIKI)
|
2424004030NRG24041020230380431
|
04/10/2023
|
RENUKA PAIK
|
2424004030WL036119
|
RENUKA PAIK
|
00415
|
SBIN0012115
|
237
|
237
|
Processed
|
10/11/2023
|
|
7326575435
|
|
Renuka Paik
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOHONA
|
OR-24-004-030-013/99994
(PINDIKI)
|
2424004030NRG24041020230380448
|
04/10/2023
|
AMBIKA NAYAK
|
2424004030WL036122
|
AMBIKA NAYAK
|
00415
|
SBIN0012115
|
237
|
237
|
Processed
|
10/11/2023
|
|
7326575438
|
|
MRS AMBIKA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHONA
|
OR-24-004-030-013/99994
(PINDIKI)
|
2424004030NRG24041020230380447
|
04/10/2023
|
SALMAN NAYAK
|
2424004030WL036122
|
SALMAN NAYAK
|
00415
|
SBIN0012115
|
237
|
237
|
Processed
|
10/11/2023
|
|
7326575437
|
|
SALMAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4503
|
4503
|
|
|
|
|
|
|
|