|
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-24-004-030-018/17895
(PINDIKI)
|
2424004033NRG24230520230089581
|
24/05/2023
|
Premchanda Nayak
|
2424004033WL004510
|
Premchanda Nayak
|
00354
|
PUNB0079820
|
1185
|
1185
|
Processed
|
27/05/2023
|
|
1905854191
|
|
PREMCHAND NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
2
|
MOHONA
|
OR-24-004-030-007/17369
(PINDIKI)
|
2424004033NRG24230520230089575
|
24/05/2023
|
Laxmi Priya Nayak
|
2424004033WL004510
|
Laxmi Priya Nayak
|
00415
|
SBIN0012115
|
1185
|
1185
|
Processed
|
27/05/2023
|
|
1905854194
|
|
LAXMIPRIYA NAYAK
|
CANARA BANK(508532)
|
|
3
|
MOHONA
|
OR-24-004-030-007/17384
(PINDIKI)
|
2424004033NRG24230520230089576
|
24/05/2023
|
Khirdhar Nayak
|
2424004033WL004510
|
Khirdhar Nayak
|
00415
|
SBIN0012115
|
1185
|
1185
|
Processed
|
27/05/2023
|
|
1905854192
|
|
MR KHIR DHAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOHONA
|
OR-24-004-030-007/99912
(PINDIKI)
|
2424004033NRG24230520230089577
|
24/05/2023
|
Ranimama Nayak
|
2424004033WL004510
|
Ranimama Nayak
|
00415
|
SBIN0012115
|
1185
|
1185
|
Processed
|
27/05/2023
|
|
1905854195
|
|
ranimama nayak
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MOHONA
|
OR-24-004-030-018/17830
(PINDIKI)
|
2424004033NRG24230520230089580
|
24/05/2023
|
Joshna Nayak
|
2424004033WL004510
|
Joshna Nayak
|
00415
|
SBIN0012115
|
1185
|
1185
|
Processed
|
27/05/2023
|
|
1905854190
|
|
MRS JYOTSNA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHONA
|
OR-24-004-030-018/17911
(PINDIKI)
|
2424004033NRG24230520230089582
|
24/05/2023
|
SAHAJAHAN NAYAK
|
2424004033WL004510
|
SAHAJAHAN NAYAK
|
00415
|
SBIN0012115
|
1185
|
1185
|
Processed
|
27/05/2023
|
|
1905854193
|
|
SAHAJAHAN NAYAK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5925
|
5925
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7110
|
7110
|
|
|
|
|
|
|
|