|
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-24-004-029-014/26490
(PANIGANDA)
|
2424004029NRG24100320240784444
|
11/03/2024
|
Kanhu Behera
|
2424004029WL090757
|
Kanhu Behera
|
00354
|
PUNB0134520
|
798
|
798
|
Processed
|
12/03/2024
|
|
1661934680
|
|
KANHU BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MOHONA
|
OR-24-004-029-014/26490
(PANIGANDA)
|
2424004029NRG24100320240784445
|
11/03/2024
|
Kumari Behera
|
2424004029WL090757
|
Kumari Behera
|
00354
|
PUNB0134520
|
798
|
798
|
Processed
|
12/03/2024
|
|
1661934683
|
|
KUMARI BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MOHONA
|
OR-24-004-029-014/26621
(PANIGANDA)
|
2424004029NRG24100320240784499
|
11/03/2024
|
Brahmakesi Badanayak
|
2424004029WL090763
|
Brahmakesi Badanayak
|
00354
|
PUNB0134520
|
798
|
798
|
Processed
|
12/03/2024
|
|
1661934681
|
|
BRAHMAKESI BADA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MOHONA
|
OR-24-004-029-014/26621
(PANIGANDA)
|
2424004029NRG24100320240784500
|
11/03/2024
|
Jhunu Badanayak
|
2424004029WL090763
|
Jhunu Badanayak
|
00354
|
PUNB0134520
|
798
|
798
|
Processed
|
12/03/2024
|
|
1661934682
|
|
JHUNU BADANAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
5
|
MOHONA
|
OR-24-004-029-014/26473
(PANIGANDA)
|
2424004029NRG24100320240784443
|
11/03/2024
|
Bharat Behera
|
2424004029WL090757
|
Bharat Behera
|
00415
|
SBIN0012115
|
798
|
798
|
Processed
|
12/03/2024
|
|
1661934684
|
|
BHARAT BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
798
|
798
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3990
|
3990
|
|
|
|
|
|
|
|