|
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
|
bhadrak
|
OR-17-001-001-001/22143
(KAUPUR)
|
2417001001NRG23271120220281707
|
27/11/2022
|
Abhimanyu Nayak
|
2417001001WL0019673
|
Abhimanyu Nayak
|
00354
|
PUNB0093920
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6765969765
|
|
ABHIMANYU NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
bhadrak
|
OR-17-001-001-001/22272
(KAUPUR)
|
2417001001NRG23271120220281708
|
27/11/2022
|
BRUNDABAN NAYAK
|
2417001001WL0019673
|
BRUNDABAN NAYAK
|
00354
|
PUNB0093920
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6765969760
|
|
BRUNDABAN NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
bhadrak
|
OR-17-001-001-001/22272
(KAUPUR)
|
2417001001NRG23271120220281709
|
27/11/2022
|
JALADHAR NAYAK
|
2417001001WL0019673
|
JALADHAR NAYAK
|
00354
|
PUNB0093920
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6765969762
|
|
JALADHAR NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
bhadrak
|
OR-17-001-001-001/22452
(KAUPUR)
|
2417001001NRG23271120220281710
|
27/11/2022
|
HIRANAKHYA BISWAL
|
2417001001WL0019673
|
HIRANAKHYA BISWAL
|
00354
|
PUNB0093920
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6765969761
|
|
HIRANAKSHYA BISWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
bhadrak
|
OR-17-001-001-001/53495
(KAUPUR)
|
2417001001NRG23271120220281716
|
27/11/2022
|
sudam nayak
|
2417001001WL0019673
|
sudam nayak
|
00354
|
PUNB0093920
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6765969763
|
|
SUDAM NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
bhadrak
|
OR-17-001-001-001/53495
(KAUPUR)
|
2417001001NRG23271120220281717
|
27/11/2022
|
Suresh nayak
|
2417001001WL0019673
|
Suresh nayak
|
00354
|
PUNB0093920
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6765969764
|
|
SURESH NAYAK.
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7992
|
7992
|
|
|
|
|
|
|
|