|
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-24-004-010-006/24768
(DAMADUA)
|
2424004010NRG24200420230014398
|
20/04/2023
|
Malay Nayak
|
2424004010WL000848
|
Malay Nayak
|
00354
|
PUNB0134520
|
888
|
888
|
Processed
|
10/05/2023
|
|
1399005857
|
|
MALAYA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MOHONA
|
OR-24-004-010-006/24778
(DAMADUA)
|
2424004010NRG24200420230014400
|
20/04/2023
|
Hirabati Nayak
|
2424004010WL000848
|
Hirabati Nayak
|
00354
|
PUNB0134520
|
1110
|
1110
|
Processed
|
10/05/2023
|
|
1399005856
|
|
HIRABATI DIGAL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MOHONA
|
OR-24-004-010-006/24785
(DAMADUA)
|
2424004010NRG24200420230014405
|
20/04/2023
|
Bhima Mantri
|
2424004010WL000848
|
Bhima Mantri
|
00354
|
PUNB0134520
|
666
|
666
|
Processed
|
10/05/2023
|
|
1399005855
|
|
BHIMA MANTRI
|
ICICI BANK LTD(508534)
|
|
4
|
MOHONA
|
OR-24-004-010-006/24797
(DAMADUA)
|
2424004010NRG24200420230014411
|
20/04/2023
|
Malati Nayak
|
2424004010WL000848
|
Malati Nayak
|
00354
|
PUNB0134520
|
666
|
666
|
Processed
|
10/05/2023
|
|
1399005859
|
|
MALATI NAYAK. W/O LT.PRATA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MOHONA
|
OR-24-004-010-006/24811
(DAMADUA)
|
2424004010NRG24200420230014422
|
20/04/2023
|
Madhuri Nayak
|
2424004010WL000848
|
Madhuri Nayak
|
00354
|
PUNB0134520
|
666
|
666
|
Processed
|
10/05/2023
|
|
1399005854
|
|
MADHURI NAYAK
|
CANARA BANK(508532)
|
|
6
|
MOHONA
|
OR-24-004-010-006/24823
(DAMADUA)
|
2424004010NRG24200420230014426
|
20/04/2023
|
Amita Nayak
|
2424004010WL000848
|
Amita Nayak
|
00354
|
PUNB0134520
|
666
|
666
|
Processed
|
10/05/2023
|
|
1399005860
|
|
AMITA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MOHONA
|
OR-24-004-010-006/24829
(DAMADUA)
|
2424004010NRG24200420230014428
|
20/04/2023
|
Santilata Nayak
|
2424004010WL000848
|
Santilata Nayak
|
00354
|
PUNB0134520
|
444
|
444
|
Processed
|
10/05/2023
|
|
1399005858
|
|
SANTILATA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5106
|
5106
|
|
|
|
|
|
|
|
|
8
|
MOHONA
|
OR-24-004-010-006/24770
(DAMADUA)
|
2424004010NRG24200420230014399
|
20/04/2023
|
Sunita nayak
|
2424004010WL000848
|
Sunita nayak
|
00415
|
SBIN0012115
|
888
|
888
|
Processed
|
10/05/2023
|
|
1399005861
|
|
SUNITA PARICHHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
888
|
888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5994
|
5994
|
|
|
|
|
|
|
|