|
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-24-004-002-004/150012542
(ALIGONDA)
|
2424004002NRG24110320240784639
|
13/03/2024
|
RINITA NAYAK
|
2424004002WL090789
|
RINITA NAYAK
|
00089
|
CBIN0284328
|
1117
|
1117
|
Processed
|
12/04/2024
|
|
2898707088
|
|
Mrs. RINITA NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1117
|
1117
|
|
|
|
|
|
|
|
|
2
|
MOHONA
|
OR-24-004-002-004/150012531
(ALIGONDA)
|
2424004002NRG24110320240788748
|
13/03/2024
|
PRATIMA NAYAK
|
2424004002WL091027
|
PRATIMA NAYAK
|
00354
|
PUNB0134520
|
1117
|
1117
|
Processed
|
12/04/2024
|
|
2898707085
|
|
PRATIMA NAYAK WO MATHIAAS
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MOHONA
|
OR-24-004-002-004/150012532
(ALIGONDA)
|
2424004002NRG24110320240784638
|
13/03/2024
|
AREN KUMAR NAYAK
|
2424004002WL090789
|
AREN KUMAR NAYAK
|
00354
|
PUNB0134520
|
1117
|
1117
|
Processed
|
12/04/2024
|
|
2898707087
|
|
AREN KUMAR NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MOHONA
|
OR-24-004-002-004/150012532
(ALIGONDA)
|
2424004002NRG24110320240788749
|
13/03/2024
|
PRIYADARSHANI NAYAK
|
2424004002WL091027
|
PRIYADARSHANI NAYAK
|
00354
|
PUNB0134520
|
1117
|
1117
|
Processed
|
12/04/2024
|
|
2898707086
|
|
PRIYADARSHANI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MOHONA
|
OR-24-004-002-004/25399
(ALIGONDA)
|
2424004002NRG24110320240784640
|
13/03/2024
|
Pramod Nayak
|
2424004002WL090789
|
Pramod Nayak
|
00354
|
PUNB0134520
|
1117
|
1117
|
Processed
|
12/04/2024
|
|
2898707084
|
|
PRAMOD NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4468
|
4468
|
|
|
|
|
|
|
|
|
6
|
MOHONA
|
OR-24-004-002-001/25615
(ALIGONDA)
|
2424004002NRG24110320240788747
|
13/03/2024
|
Johan Nayak
|
2424004002WL091027
|
Johan Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
12/04/2024
|
|
2898707089
|
|
JOHAN NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1117
|
1117
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6702
|
6702
|
|
|
|
|
|
|
|