|
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-24-004-010-004/25131
(DAMADUA)
|
2424004010NRG24170220240739365
|
17/02/2024
|
Sandhyarani Nayak
|
2424004010WL087281
|
Sandhyarani Nayak
|
00354
|
PUNB0134520
|
897
|
897
|
Processed
|
17/02/2024
|
|
0570862589
|
|
SANDHYA RANI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MOHONA
|
OR-24-004-010-004/25147
(DAMADUA)
|
2424004010NRG24170220240739366
|
17/02/2024
|
Bajanti Nayak
|
2424004010WL087281
|
Bajanti Nayak
|
00354
|
PUNB0134520
|
897
|
897
|
Processed
|
17/02/2024
|
|
0570862590
|
|
Bajanti Nayak
|
INDUSIND BANK(607189)
|
|
3
|
MOHONA
|
OR-24-004-010-004/25171
(DAMADUA)
|
2424004010NRG24170220240739372
|
17/02/2024
|
Swarnalata Nayak
|
2424004010WL087281
|
Swarnalata Nayak
|
00354
|
PUNB0134520
|
897
|
897
|
Processed
|
17/02/2024
|
|
0570862588
|
|
SWRONALATA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MOHONA
|
OR-24-004-010-004/25191-A
(DAMADUA)
|
2424004010NRG24170220240739376
|
17/02/2024
|
Susama Nayak
|
2424004010WL087281
|
Susama Nayak
|
00354
|
PUNB0134520
|
897
|
897
|
Processed
|
17/02/2024
|
|
0570862587
|
|
MRS SUSHAMA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOHONA
|
OR-24-004-010-007/24398
(DAMADUA)
|
2424004010NRG24170220240738259
|
17/02/2024
|
Anjita Mallik
|
2424004010WL087216
|
Anjita Mallik
|
00354
|
PUNB0134520
|
1117
|
1117
|
Processed
|
17/02/2024
|
|
0570862591
|
|
ANJITA MALLICK
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MOHONA
|
OR-24-004-010-007/24398
(DAMADUA)
|
2424004010NRG24170220240738258
|
17/02/2024
|
Gudrimanga Mallik
|
2424004010WL087216
|
Gudrimanga Mallik
|
00354
|
PUNB0134520
|
1117
|
1117
|
Processed
|
17/02/2024
|
|
0570862586
|
|
GUDRIMANGA MALLIK
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MOHONA
|
OR-24-004-010-007/24406
(DAMADUA)
|
2424004010NRG24170220240738263
|
17/02/2024
|
Budu Mallik
|
2424004010WL087216
|
Budu Mallik
|
00354
|
PUNB0134520
|
1117
|
1117
|
Processed
|
17/02/2024
|
|
0570862592
|
|
BUDU MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6939
|
6939
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6939
|
6939
|
|
|
|
|
|
|
|