|
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-24-004-030-007/17364
(PINDIKI)
|
2424004033NRG24190120240671999
|
19/01/2024
|
Pramila Nayak
|
2424004033WL081202
|
Pramila Nayak
|
00354
|
PUNB0079820
|
1117
|
1117
|
Processed
|
19/01/2024
|
|
9663154278
|
|
PRAMILA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MOHONA
|
OR-24-004-030-018/17838
(PINDIKI)
|
2424004033NRG24190120240672006
|
19/01/2024
|
Kuntibala Nayak
|
2424004033WL081202
|
Kuntibala Nayak
|
00354
|
PUNB0079820
|
1117
|
1117
|
Processed
|
19/01/2024
|
|
9663154281
|
|
KUNTIBALA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2234
|
2234
|
|
|
|
|
|
|
|
|
3
|
MOHONA
|
OR-24-004-030-007/17364
(PINDIKI)
|
2424004033NRG24190120240671998
|
19/01/2024
|
Nageswar Nayak
|
2424004033WL081202
|
Nageswar Nayak
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
19/01/2024
|
|
9663154280
|
|
Mr. NAGESWAR NAYAK S/O GOPABANDHU
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
MOHONA
|
OR-24-004-030-007/17366
(PINDIKI)
|
2424004033NRG24190120240672001
|
19/01/2024
|
Esperanta Nayak
|
2424004033WL081202
|
Esperanta Nayak
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
19/01/2024
|
|
9663154279
|
|
Mr. ESPERANTA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2234
|
2234
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4468
|
4468
|
|
|
|
|
|
|
|