|
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-24-004-030-024/99638
(PINDIKI)
|
2424004030NRG24201220230605527
|
20/12/2023
|
Khristina Nayak
|
2424004030WL073028
|
Khristina Nayak
|
00354
|
PUNB0079820
|
1117
|
1117
|
Processed
|
21/12/2023
|
|
8798375065
|
|
KISTI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MOHONA
|
OR-24-004-030-024/999334
(PINDIKI)
|
2424004030NRG24201220230605501
|
20/12/2023
|
Debanti Nayak
|
2424004030WL073018
|
Debanti Nayak
|
00354
|
PUNB0079820
|
1117
|
1117
|
Processed
|
21/12/2023
|
|
8798375069
|
|
DEBANTI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2234
|
2234
|
|
|
|
|
|
|
|
|
3
|
MOHONA
|
OR-24-004-030-015/18042
(PINDIKI)
|
2424004030NRG24201220230605539
|
20/12/2023
|
Kartika Mallick
|
2424004030WL073034
|
Kartika Mallick
|
00415
|
SBIN0012115
|
638
|
638
|
Processed
|
21/12/2023
|
|
8798375067
|
|
KARTTIK MALLIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MOHONA
|
OR-24-004-030-015/18042
(PINDIKI)
|
2424004030NRG24201220230605538
|
20/12/2023
|
Saniya Mallick
|
2424004030WL073034
|
Saniya Mallick
|
00415
|
SBIN0012115
|
638
|
638
|
Processed
|
21/12/2023
|
|
8798375068
|
|
MR SANYA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOHONA
|
OR-24-004-030-022/99766
(PINDIKI)
|
2424004030NRG24201220230605533
|
20/12/2023
|
Urmila Nayak
|
2424004030WL073031
|
Urmila Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
21/12/2023
|
|
8798375066
|
|
MRS URMILA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2393
|
2393
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4627
|
4627
|
|
|
|
|
|
|
|