|
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-24-004-012-006/28960
(DENGASKHAL)
|
2424004012NRG24010120240641836
|
01/01/2024
|
Bajanti Nayak
|
2424004012WL076851
|
Bajanti Nayak
|
00354
|
PUNB0079820
|
1117
|
1117
|
Processed
|
02/01/2024
|
|
9036841381
|
|
baijanti nayak
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1117
|
1117
|
|
|
|
|
|
|
|
|
2
|
MOHONA
|
OR-24-004-012-006/28960
(DENGASKHAL)
|
2424004012NRG24010120240641834
|
01/01/2024
|
Amilya Nayak
|
2424004012WL076851
|
Amilya Nayak
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
02/01/2024
|
|
9036841382
|
|
MR EMILYA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOHONA
|
OR-24-004-012-006/28960
(DENGASKHAL)
|
2424004012NRG24010120240641835
|
01/01/2024
|
Kantula Nayak
|
2424004012WL076851
|
Kantula Nayak
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
02/01/2024
|
|
9036841383
|
|
Mrs. KUNTALA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2234
|
2234
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3351
|
3351
|
|
|
|
|
|
|
|