|
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-24-004-030-007/17349
(PINDIKI)
|
2424004033NRG24130120240660920
|
13/01/2024
|
Panchu Nayak
|
2424004033WL079865
|
Panchu Nayak
|
00354
|
PUNB0079820
|
711
|
711
|
Processed
|
12/03/2024
|
|
1675135789
|
|
PANCHU NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MOHONA
|
OR-24-004-030-007/17350
(PINDIKI)
|
2424004033NRG24130120240660922
|
13/01/2024
|
Sibaram Nayak
|
2424004033WL079865
|
Sibaram Nayak
|
00354
|
PUNB0079820
|
711
|
711
|
Processed
|
12/03/2024
|
|
1675135790
|
|
SIBARAM NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MOHONA
|
OR-24-004-030-007/17355
(PINDIKI)
|
2424004033NRG24130120240660924
|
13/01/2024
|
Ramalinga Nayak
|
2424004033WL079865
|
Ramalinga Nayak
|
00354
|
PUNB0079820
|
711
|
711
|
Processed
|
12/03/2024
|
|
1675135788
|
|
RAMALINGA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MOHONA
|
OR-24-004-030-007/17364
(PINDIKI)
|
2424004033NRG24130120240660927
|
13/01/2024
|
Pramila Nayak
|
2424004033WL079865
|
Pramila Nayak
|
00354
|
PUNB0079820
|
711
|
711
|
Processed
|
12/03/2024
|
|
1675135791
|
|
PRAMILA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
5
|
MOHONA
|
OR-24-004-030-007/17349
(PINDIKI)
|
2424004033NRG24130120240660921
|
13/01/2024
|
Suna Nayak
|
2424004033WL079865
|
Suna Nayak
|
00415
|
SBIN0012115
|
711
|
711
|
Processed
|
12/03/2024
|
|
1675135795
|
|
MRS SUSUNA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHONA
|
OR-24-004-030-007/17354
(PINDIKI)
|
2424004033NRG24130120240660923
|
13/01/2024
|
Sambhu Nayak
|
2424004033WL079865
|
Sambhu Nayak
|
00415
|
SBIN0012115
|
711
|
711
|
Processed
|
12/03/2024
|
|
1675135794
|
|
MR SAMBHU NAYAK
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOHONA
|
OR-24-004-030-007/17361
(PINDIKI)
|
2424004033NRG24130120240660925
|
13/01/2024
|
Lata Nayak
|
2424004033WL079865
|
Lata Nayak
|
00415
|
SBIN0012115
|
237
|
237
|
Processed
|
12/03/2024
|
|
1675135793
|
|
MRS LATA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHONA
|
OR-24-004-030-007/17366
(PINDIKI)
|
2424004033NRG24130120240660928
|
13/01/2024
|
Subash Chandra Nayak
|
2424004033WL079865
|
Subash Chandra Nayak
|
00415
|
SBIN0012115
|
711
|
711
|
Processed
|
12/03/2024
|
|
1675135796
|
|
SUBAS CHANDRA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
9
|
MOHONA
|
OR-24-004-030-007/17366
(PINDIKI)
|
2424004033NRG24130120240660929
|
13/01/2024
|
Esperanta Nayak
|
2424004033WL079865
|
Esperanta Nayak
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
12/03/2024
|
|
1675135792
|
|
Mr. ESPERANTA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5925
|
5925
|
|
|
|
|
|
|
|