|
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-24-004-010-004/25127
(DAMADUA)
|
2424004010NRG24250720230242848
|
26/07/2023
|
Srabani Mallik
|
2424004010WL011899
|
Srabani Mallik
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4978649348
|
|
SRABANI MALLIK
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MOHONA
|
OR-24-004-010-004/25130
(DAMADUA)
|
2424004010NRG24250720230242849
|
26/07/2023
|
priyanka Nayak
|
2424004010WL011899
|
priyanka Nayak
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4978649345
|
|
PRIYANKA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MOHONA
|
OR-24-004-010-004/25131
(DAMADUA)
|
2424004010NRG24250720230242850
|
26/07/2023
|
Sandhyarani Nayak
|
2424004010WL011899
|
Sandhyarani Nayak
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4978649347
|
|
SANDHYA RANI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MOHONA
|
OR-24-004-010-004/25145
(DAMADUA)
|
2424004010NRG24250720230242851
|
26/07/2023
|
Rashi Mantri
|
2424004010WL011899
|
Rashi Mantri
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4978649349
|
|
RASI MANTRY
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MOHONA
|
OR-24-004-010-004/25147
(DAMADUA)
|
2424004010NRG24250720230242852
|
26/07/2023
|
Bajanti Nayak
|
2424004010WL011899
|
Bajanti Nayak
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4978649346
|
|
BAIJAYANTI NAYAK
|
INDUSIND BANK(607189)
|
|
6
|
MOHONA
|
OR-24-004-010-004/25155
(DAMADUA)
|
2424004010NRG24250720230242853
|
26/07/2023
|
Damanika Nayak
|
2424004010WL011899
|
Damanika Nayak
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4978649342
|
|
DAMMIKA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MOHONA
|
OR-24-004-010-004/25177
(DAMADUA)
|
2424004010NRG24250720230242854
|
26/07/2023
|
Nandini Nayak
|
2424004010WL011899
|
Nandini Nayak
|
00354
|
PUNB0134520
|
444
|
444
|
Processed
|
30/08/2023
|
|
4978649344
|
|
NANDINI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MOHONA
|
OR-24-004-010-004/25178
(DAMADUA)
|
2424004010NRG24250720230242855
|
26/07/2023
|
Sajani Nayak
|
2424004010WL011899
|
Sajani Nayak
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4978649343
|
|
SAJANI NAYAK
|
INDUSIND BANK(607189)
|
|
9
|
MOHONA
|
OR-24-004-010-004/25196
(DAMADUA)
|
2424004010NRG24250720230242856
|
26/07/2023
|
Premanidhi Nayak
|
2424004010WL011899
|
Premanidhi Nayak
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4978649350
|
|
PREMANIDHI NAYAK SO SOMANATHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11100
|
11100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11100
|
11100
|
|
|
|
|
|
|
|