|
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-24-004-002-001/25413
(ALIGONDA)
|
2424004002NRG24140620230141425
|
17/06/2023
|
Jeetendra Nayak
|
2424004002WL007009
|
Jeetendra Nayak
|
00354
|
PUNB0134520
|
1110
|
1110
|
Processed
|
28/06/2023
|
|
2809119257
|
|
Jeetendra Nayak
|
()
|
|
2
|
MOHONA
|
OR-24-004-002-001/25645-A
(ALIGONDA)
|
2424004002NRG24140620230141435
|
17/06/2023
|
Monani Nayak
|
2424004002WL007009
|
Monani Nayak
|
00354
|
PUNB0134520
|
1110
|
1110
|
Processed
|
28/06/2023
|
|
2809119258
|
|
Monani Nayak
|
()
|
|
3
|
MOHONA
|
OR-24-004-002-001/25764
(ALIGONDA)
|
2424004002NRG24160620230145223
|
17/06/2023
|
Marian Nayak
|
2424004002WL007196
|
Marian Nayak
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
2809119254
|
|
Marian Nayak
|
()
|
|
4
|
MOHONA
|
OR-24-004-002-001/25818
(ALIGONDA)
|
2424004002NRG24140620230141443
|
17/06/2023
|
Tejaswini Pani
|
2424004002WL007009
|
Tejaswini Pani
|
00354
|
PUNB0134520
|
888
|
888
|
Processed
|
28/06/2023
|
|
2809119259
|
|
Tejaswini Pani
|
()
|
|
5
|
MOHONA
|
OR-24-004-002-001/99725
(ALIGONDA)
|
2424004002NRG24160620230145228
|
17/06/2023
|
BITI SABHAPATI
|
2424004002WL007196
|
BITI SABHAPATI
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
2809119255
|
|
BITI SABHAPATI
|
()
|
|
6
|
MOHONA
|
OR-24-004-002-001/99730
(ALIGONDA)
|
2424004002NRG24140620230141447
|
17/06/2023
|
Amir Nayak
|
2424004002WL007009
|
Amir Nayak
|
00354
|
PUNB0134520
|
888
|
888
|
Processed
|
28/06/2023
|
|
2809119256
|
|
Amir Nayak
|
()
|
|
7
|
MOHONA
|
OR-24-004-002-001/99792
(ALIGONDA)
|
2424004002NRG24160620230145233
|
17/06/2023
|
Enedina Nayak
|
2424004002WL007196
|
Enedina Nayak
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
2809119253
|
|
Enedina Nayak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7992
|
7992
|
|
|
|
|
|
|
|