|
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-24-004-021-004/97025
(KATTAMA)
|
2424004021NRG24080220240716895
|
08/02/2024
|
Jadab Parichha
|
2424004021WL085409
|
Jadab Parichha
|
00176
|
IDIB000C057
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151203601
|
|
Mr. JADAB PARICHHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
2
|
MOHONA
|
OR-24-004-021-004/22112
(KATTAMA)
|
2424004021NRG24080220240716864
|
08/02/2024
|
Pampi Mantri
|
2424004021WL085409
|
Pampi Mantri
|
00354
|
PUNB0134520
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151203605
|
|
FAMPY MANTRY
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MOHONA
|
OR-24-004-021-004/22118
(KATTAMA)
|
2424004021NRG24080220240716867
|
08/02/2024
|
Anita Parichha
|
2424004021WL085409
|
Anita Parichha
|
00354
|
PUNB0134520
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151203585
|
|
ANITA PARICHHA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MOHONA
|
OR-24-004-021-004/22118
(KATTAMA)
|
2424004021NRG24080220240716866
|
08/02/2024
|
Bipra Paricha
|
2424004021WL085409
|
Bipra Paricha
|
00354
|
PUNB0134520
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151203607
|
|
BIPRA PARICHHA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MOHONA
|
OR-24-004-021-004/22128
(KATTAMA)
|
2424004021NRG24080220240716868
|
08/02/2024
|
Sanatana Paricha
|
2424004021WL085409
|
Sanatana Paricha
|
00354
|
PUNB0134520
|
1185
|
1185
|
Rejected
|
25/03/2024
|
|
2151203604
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
MOHONA
|
OR-24-004-021-004/22128
(KATTAMA)
|
2424004021NRG24080220240716869
|
08/02/2024
|
Sunila Parichha
|
2424004021WL085409
|
Sunila Parichha
|
00354
|
PUNB0134520
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151203603
|
|
MRS SUNILA PARICHHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOHONA
|
OR-24-004-021-004/22163
(KATTAMA)
|
2424004021NRG24080220240716870
|
08/02/2024
|
Kista Parichha
|
2424004021WL085409
|
Kista Parichha
|
00354
|
PUNB0134520
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151203599
|
|
KISTA PARICHHA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MOHONA
|
OR-24-004-021-004/22163
(KATTAMA)
|
2424004021NRG24080220240716871
|
08/02/2024
|
Pratima Parichha
|
2424004021WL085409
|
Pratima Parichha
|
00354
|
PUNB0134520
|
1185
|
1185
|
Rejected
|
25/03/2024
|
|
2151203606
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
MOHONA
|
OR-24-004-021-004/22178
(KATTAMA)
|
2424004021NRG24080220240716872
|
08/02/2024
|
REETADEVI PARICHHA
|
2424004021WL085409
|
REETADEVI PARICHHA
|
00354
|
PUNB0134520
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151203579
|
|
RITADEVI PARICHHA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MOHONA
|
OR-24-004-021-004/22179
(KATTAMA)
|
2424004021NRG24080220240716873
|
08/02/2024
|
Darati Parichha
|
2424004021WL085409
|
Darati Parichha
|
00354
|
PUNB0134520
|
1185
|
1185
|
Rejected
|
25/03/2024
|
|
2151203609
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
MOHONA
|
OR-24-004-021-004/22184
(KATTAMA)
|
2424004021NRG24080220240716874
|
08/02/2024
|
KRISTINA PARICHHA
|
2424004021WL085409
|
KRISTINA PARICHHA
|
00354
|
PUNB0134520
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151203598
|
|
KRISTINA PARICHHA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MOHONA
|
OR-24-004-021-004/29057
(KATTAMA)
|
2424004021NRG24080220240716875
|
08/02/2024
|
Basanta Parichha
|
2424004021WL085409
|
Basanta Parichha
|
00354
|
PUNB0134520
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151203608
|
|
BASANTA PARICHHA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MOHONA
|
OR-24-004-021-004/29057
(KATTAMA)
|
2424004021NRG24080220240716876
|
08/02/2024
|
Sabina Parichha
|
2424004021WL085409
|
Sabina Parichha
|
00354
|
PUNB0134520
|
948
|
948
|
Processed
|
25/03/2024
|
|
2151203589
|
|
SABINA PARICHHA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MOHONA
|
OR-24-004-021-004/29074
(KATTAMA)
|
2424004021NRG24080220240716881
|
08/02/2024
|
Rabindra Paricha
|
2424004021WL085409
|
Rabindra Paricha
|
00354
|
PUNB0134520
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151203602
|
|
RABI CHANDRA PARICHHA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MOHONA
|
OR-24-004-021-004/29089
(KATTAMA)
|
2424004021NRG24080220240716882
|
08/02/2024
|
Sujana Bastaray
|
2424004021WL085409
|
Sujana Bastaray
|
00354
|
PUNB0134520
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151203596
|
|
SUJANA BASTARAY
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MOHONA
|
OR-24-004-021-004/96969
(KATTAMA)
|
2424004021NRG24080220240716884
|
08/02/2024
|
Anjilina Nayak
|
2424004021WL085409
|
Anjilina Nayak
|
00354
|
PUNB0134520
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151203581
|
|
ANJALINA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MOHONA
|
OR-24-004-021-004/96969
(KATTAMA)
|
2424004021NRG24080220240716883
|
08/02/2024
|
Rama Nayak
|
2424004021WL085409
|
Rama Nayak
|
00354
|
PUNB0134520
|
1185
|
1185
|
Rejected
|
25/03/2024
|
|
2151203586
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
MOHONA
|
OR-24-004-021-004/96980
(KATTAMA)
|
2424004021NRG24080220240716885
|
08/02/2024
|
Bharati Paricha
|
2424004021WL085409
|
Bharati Paricha
|
00354
|
PUNB0134520
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151203587
|
|
BHARATI PARICHHA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MOHONA
|
OR-24-004-021-004/96981
(KATTAMA)
|
2424004021NRG24080220240716886
|
08/02/2024
|
Devdas Paricha
|
2424004021WL085409
|
Devdas Paricha
|
00354
|
PUNB0134520
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151203588
|
|
DEVDAS PARICHHA
|
HDFC BANK LTD(607152)
|
|
20
|
MOHONA
|
OR-24-004-021-004/96981
(KATTAMA)
|
2424004021NRG24080220240716887
|
08/02/2024
|
Pirati Paricha
|
2424004021WL085409
|
Pirati Paricha
|
00354
|
PUNB0134520
|
1185
|
1185
|
Rejected
|
25/03/2024
|
|
2151203580
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
MOHONA
|
OR-24-004-021-004/96982
(KATTAMA)
|
2424004021NRG24080220240716888
|
08/02/2024
|
Salman Mantry
|
2424004021WL085409
|
Salman Mantry
|
00354
|
PUNB0134520
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151203595
|
|
SALAMAN MONTRY
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MOHONA
|
OR-24-004-021-004/97001
(KATTAMA)
|
2424004021NRG24080220240716892
|
08/02/2024
|
Amit Mantry
|
2424004021WL085409
|
Amit Mantry
|
00354
|
PUNB0134520
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151203583
|
|
AMIT MANTRY
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MOHONA
|
OR-24-004-021-004/97001
(KATTAMA)
|
2424004021NRG24080220240716893
|
08/02/2024
|
Jasumaty Nayak
|
2424004021WL085409
|
Jasumaty Nayak
|
00354
|
PUNB0134520
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151203582
|
|
JASUMATI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MOHONA
|
OR-24-004-021-004/97009
(KATTAMA)
|
2424004021NRG24080220240716894
|
08/02/2024
|
Madhabi Nayak
|
2424004021WL085409
|
Madhabi Nayak
|
00354
|
PUNB0134520
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151203584
|
|
MADHABI NAYAK
|
UNION BANK OF INDIA(508500)
|
|
25
|
MOHONA
|
OR-24-004-021-004/97034
(KATTAMA)
|
2424004021NRG24080220240716899
|
08/02/2024
|
Saipriya Baliarsingh
|
2424004021WL085409
|
Saipriya Baliarsingh
|
00354
|
PUNB0134520
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151203591
|
|
SAIPRIYA BALIARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MOHONA
|
OR-24-004-021-004/97039
(KATTAMA)
|
2424004021NRG24080220240716900
|
08/02/2024
|
RAMAKANTA PARICHHA
|
2424004021WL085409
|
RAMAKANTA PARICHHA
|
00354
|
PUNB0134520
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151203592
|
|
RAMAKANTA PARICHHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29388
|
29388
|
|
|
|
|
|
|
|
|
27
|
MOHONA
|
OR-24-004-021-004/97039
(KATTAMA)
|
2424004021NRG24080220240716901
|
08/02/2024
|
LAXMI PARICHHA
|
2424004021WL085409
|
LAXMI PARICHHA
|
00415
|
SBIN0006898
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151203593
|
|
MS LAXMI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
28
|
MOHONA
|
OR-24-004-021-004/96992
(KATTAMA)
|
2424004021NRG24080220240716891
|
08/02/2024
|
Fabina Nayak
|
2424004021WL085409
|
Fabina Nayak
|
00415
|
SBIN0012115
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151203594
|
|
MRS FABINA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
29
|
MOHONA
|
OR-24-004-021-004/97025
(KATTAMA)
|
2424004021NRG24080220240716896
|
08/02/2024
|
Sujata Kumari Nayak
|
2424004021WL085409
|
Sujata Kumari Nayak
|
00415
|
SBIN0012115
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151203600
|
|
SUJATA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MOHONA
|
OR-24-004-021-004/97028
(KATTAMA)
|
2424004021NRG24080220240716897
|
08/02/2024
|
Anasta Nayak
|
2424004021WL085409
|
Anasta Nayak
|
00415
|
SBIN0012115
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151203597
|
|
MRS ANASTA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
31
|
MOHONA
|
OR-24-004-021-004/97032
(KATTAMA)
|
2424004021NRG24080220240716898
|
08/02/2024
|
Subasini Parichha
|
2424004021WL085409
|
Subasini Parichha
|
00415
|
SBIN0012115
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151203590
|
|
MISS SUBASINI PARICHHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36498
|
36498
|
|
|
|
|
|
|
|