|
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
|
BOLAGARH
|
OR-23-007-001-005/856
(Gopalpur)
|
2423007001NRG23041020220137028
|
04/10/2022
|
Nabakishore Nayak
|
2423007001WL0007925
|
Nabakishore Nayak
|
00354
|
PUNB0277400
|
1332
|
1332
|
Processed
|
09/10/2022
|
|
5339360240
|
|
NABAKISHORE NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BOLAGARH
|
OR-23-007-001-005/857
(Gopalpur)
|
2423007001NRG23041020220137029
|
04/10/2022
|
RAMESH CHANDRA NAYAK
|
2423007001WL0007925
|
RAMESH CHANDRA NAYAK
|
00354
|
PUNB0277400
|
1332
|
1332
|
Processed
|
09/10/2022
|
|
5339360239
|
|
RAMESH CHANDRA NAYAK S/O-LATE-GOBARDHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BOLAGARH
|
OR-23-007-001-005/862
(Gopalpur)
|
2423007001NRG23041020220137030
|
04/10/2022
|
Rabindra Barik
|
2423007001WL0007925
|
Rabindra Barik
|
00354
|
PUNB0277400
|
1332
|
1332
|
Processed
|
09/10/2022
|
|
5339360237
|
|
RABINDRA BARIK S/O-DANARDAN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BOLAGARH
|
OR-23-007-001-005/882
(Gopalpur)
|
2423007001NRG23041020220137036
|
04/10/2022
|
Dillip Nayak
|
2423007001WL0007925
|
Dillip Nayak
|
00354
|
PUNB0277400
|
1332
|
1332
|
Processed
|
09/10/2022
|
|
5339360238
|
|
DILLIP NAYAK S/O-NITYANANDA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BOLAGARH
|
OR-23-007-001-005/883
(Gopalpur)
|
2423007001NRG23041020220137037
|
04/10/2022
|
Nilakantha Nayak
|
2423007001WL0007925
|
Nilakantha Nayak
|
00354
|
PUNB0277400
|
1332
|
1332
|
Processed
|
09/10/2022
|
|
5339360242
|
|
NILAKANTHA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BOLAGARH
|
OR-23-007-001-005/928
(Gopalpur)
|
2423007001NRG23041020220137041
|
04/10/2022
|
Sailabala Mangaraj
|
2423007001WL0007925
|
Sailabala Mangaraj
|
00354
|
PUNB0277400
|
1332
|
1332
|
Processed
|
08/10/2022
|
|
5339360241
|
|
MRS SAILABALA MANGARAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7992
|
7992
|
|
|
|
|
|
|
|