|
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-24-004-029-014/26438
(PANIGANDA)
|
2424004029NRG24280920230365966
|
29/09/2023
|
Ramachandra Dalai
|
2424004029WL033437
|
Ramachandra Dalai
|
00354
|
PUNB0134520
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276171835
|
|
RAMACHANDRA DALAI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MOHONA
|
OR-24-004-029-014/26543
(PANIGANDA)
|
2424004029NRG24280920230365971
|
29/09/2023
|
Biranchi Paik
|
2424004029WL033438
|
Biranchi Paik
|
00354
|
PUNB0134520
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276171836
|
|
BIRANCHI PAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MOHONA
|
OR-24-004-029-014/26566
(PANIGANDA)
|
2424004029NRG24280920230365968
|
29/09/2023
|
Sukanti Paik
|
2424004029WL033437
|
Sukanti Paik
|
00354
|
PUNB0134520
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276171837
|
|
SUKANTI PAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MOHONA
|
OR-24-004-029-014/26584
(PANIGANDA)
|
2424004029NRG24280920230365973
|
29/09/2023
|
Bepin Paik
|
2424004029WL033438
|
Bepin Paik
|
00354
|
PUNB0134520
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276171834
|
|
BIPIN PAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
5
|
MOHONA
|
OR-24-004-029-014/26656
(PANIGANDA)
|
2424004029NRG24280920230365975
|
29/09/2023
|
Lata Badanayak
|
2424004029WL033438
|
Lata Badanayak
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7276171839
|
|
MRS LATA BAD NAYAK
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHONA
|
OR-24-004-029-014/26657
(PANIGANDA)
|
2424004029NRG24280920230365970
|
29/09/2023
|
Tuni Bisoye
|
2424004029WL033437
|
Tuni Bisoye
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7276171838
|
|
MRS TUNI BISHOYI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9954
|
9954
|
|
|
|
|
|
|
|