|
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-24-004-021-014/150012244
(KATTAMA)
|
2424004021NRG24040720230193549
|
05/07/2023
|
Premita Malasbisoi
|
2424004021WL009478
|
Premita Malasbisoi
|
00354
|
PUNB0134520
|
1422
|
1422
|
Processed
|
13/07/2023
|
|
3376146335
|
|
PREMITA MALABISOYI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MOHONA
|
OR-24-004-021-014/21882
(KATTAMA)
|
2424004021NRG24040720230193551
|
05/07/2023
|
Kutingalu Majhi
|
2424004021WL009478
|
Kutingalu Majhi
|
00354
|
PUNB0134520
|
1422
|
1422
|
Processed
|
13/07/2023
|
|
3376146338
|
|
KUTINGALU MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MOHONA
|
OR-24-004-021-014/21908
(KATTAMA)
|
2424004021NRG24040720230193552
|
05/07/2023
|
Manoj Nayak
|
2424004021WL009478
|
Manoj Nayak
|
00354
|
PUNB0134520
|
1422
|
1422
|
Processed
|
13/07/2023
|
|
3376146333
|
|
MANOJ KUMAR NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MOHONA
|
OR-24-004-021-014/21915
(KATTAMA)
|
2424004021NRG24040720230193555
|
05/07/2023
|
Jhunita Nayak
|
2424004021WL009478
|
Jhunita Nayak
|
00354
|
PUNB0134520
|
1659
|
1659
|
Processed
|
13/07/2023
|
|
3376146339
|
|
MRS JHUNITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOHONA
|
OR-24-004-021-014/21917
(KATTAMA)
|
2424004021NRG24040720230193556
|
05/07/2023
|
Ajaya Nayak
|
2424004021WL009478
|
Ajaya Nayak
|
00354
|
PUNB0134520
|
1659
|
1659
|
Processed
|
13/07/2023
|
|
3376146340
|
|
AJAY NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MOHONA
|
OR-24-004-021-014/21921
(KATTAMA)
|
2424004021NRG24040720230193557
|
05/07/2023
|
Brundaban Nayak
|
2424004021WL009478
|
Brundaban Nayak
|
00354
|
PUNB0134520
|
1659
|
1659
|
Processed
|
13/07/2023
|
|
3376146341
|
|
BRUNDABAN NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MOHONA
|
OR-24-004-021-014/28976
(KATTAMA)
|
2424004021NRG24040720230193558
|
05/07/2023
|
Sukanti Nayak
|
2424004021WL009478
|
Sukanti Nayak
|
00354
|
PUNB0134520
|
1659
|
1659
|
Processed
|
13/07/2023
|
|
3376146334
|
|
SUKANTI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MOHONA
|
OR-24-004-021-014/28994
(KATTAMA)
|
2424004021NRG24040720230193559
|
05/07/2023
|
Pirati Nayak
|
2424004021WL009478
|
Pirati Nayak
|
00354
|
PUNB0134520
|
1659
|
1659
|
Processed
|
13/07/2023
|
|
3376146336
|
|
PIRATI UTHANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12561
|
12561
|
|
|
|
|
|
|
|
|
9
|
MOHONA
|
OR-24-004-021-014/21915
(KATTAMA)
|
2424004021NRG24040720230193554
|
05/07/2023
|
Debadeas Nayak
|
2424004021WL009478
|
Debadeas Nayak
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
13/07/2023
|
|
3376146337
|
|
MR DEBADAS NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13983
|
13983
|
|
|
|
|
|
|
|