|
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
|
HINDOL
|
OR-07-015-029-008/83657
(Nuabag)
|
2407015029NRG24211220231006010
|
22/12/2023
|
SUBHADRA NAIK
|
2407015029WL125676
|
SUBHADRA NAIK
|
00078
|
CNRB0000340
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549000766
|
|
SUBHADRA NAIK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
HINDOL
|
OR-07-015-029-001/11965
(Nuabag)
|
2407015029NRG24211220231006005
|
22/12/2023
|
Ratikanta Naik
|
2407015029WL125676
|
Ratikanta Naik
|
00354
|
PUNB0321600
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549000768
|
|
Ratikanta Naik
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
HINDOL
|
OR-07-015-029-001/11965
(Nuabag)
|
2407015029NRG24211220231006004
|
22/12/2023
|
Sandhya Naik
|
2407015029WL125676
|
Sandhya Naik
|
00354
|
PUNB0321600
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549000771
|
|
SANDHYA NAIK W/O RATIKANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
HINDOL
|
OR-07-015-029-001/83787
(Nuabag)
|
2407015029NRG24211220231006006
|
22/12/2023
|
PRAVAS GARNAIK
|
2407015029WL125676
|
PRAVAS GARNAIK
|
00354
|
PUNB0321600
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549000772
|
|
PRAVAS GARNAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
HINDOL
|
OR-07-015-029-008/11527
(Nuabag)
|
2407015029NRG24211220231006009
|
22/12/2023
|
Sulochana Naik
|
2407015029WL125676
|
Sulochana Naik
|
00354
|
PUNB0321600
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549000770
|
|
SULOCHANA NAIK WO-BULARI NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
6
|
HINDOL
|
OR-07-015-029-006/38591
(Nuabag)
|
2407015029NRG24211220231006008
|
22/12/2023
|
Sandhyarani Naik
|
2407015029WL125676
|
Sandhyarani Naik
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549000767
|
|
MRS SANDHYARANI NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
7
|
HINDOL
|
OR-07-015-029-006/11111
(Nuabag)
|
2407015029NRG24211220231006007
|
22/12/2023
|
Bibhuti Naik
|
2407015029WL125676
|
Bibhuti Naik
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549000769
|
|
Bibhuti Naik
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11613
|
11613
|
|
|
|
|
|
|
|