|
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-24-004-015-008/2848
(GARDAMA)
|
2424004015NRG24170220240737721
|
17/02/2024
|
BAJERI PATAMAJHI
|
2424004015WL087187
|
BAJERI PATAMAJHI
|
00354
|
PUNB0134520
|
957
|
957
|
Processed
|
10/04/2024
|
|
2799203252
|
|
BAJERI PATAMAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MOHONA
|
OR-24-004-015-008/2848
(GARDAMA)
|
2424004015NRG24170220240737720
|
17/02/2024
|
Karisa Patamajhi
|
2424004015WL087187
|
Karisa Patamajhi
|
00354
|
PUNB0134520
|
957
|
957
|
Rejected
|
10/04/2024
|
|
2799203249
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
MOHONA
|
OR-24-004-015-008/96869
(GARDAMA)
|
2424004015NRG24170220240737723
|
17/02/2024
|
Prabhatii Patamajhi
|
2424004015WL087187
|
Prabhatii Patamajhi
|
00354
|
PUNB0134520
|
957
|
957
|
Processed
|
10/04/2024
|
|
2799203247
|
|
PRABHATI PATAMAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MOHONA
|
OR-24-004-015-008/96869
(GARDAMA)
|
2424004015NRG24170220240737722
|
17/02/2024
|
Upendra Patamajhi
|
2424004015WL087187
|
Upendra Patamajhi
|
00354
|
PUNB0134520
|
957
|
957
|
Processed
|
10/04/2024
|
|
2799203246
|
|
UPENDRA PATAMAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MOHONA
|
OR-24-004-015-008/99371
(GARDAMA)
|
2424004015NRG24170220240737724
|
17/02/2024
|
Pradeep Patamajhi
|
2424004015WL087187
|
Pradeep Patamajhi
|
00354
|
PUNB0134520
|
957
|
957
|
Processed
|
10/04/2024
|
|
2799203251
|
|
PRADEEP PATAMAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MOHONA
|
OR-24-004-015-009/2552
(GARDAMA)
|
2424004015NRG24170220240737771
|
17/02/2024
|
Kanchan Bisoyi
|
2424004015WL087189
|
Kanchan Bisoyi
|
00354
|
PUNB0134520
|
957
|
957
|
Processed
|
10/04/2024
|
|
2799203250
|
|
KANCHAN BISOYI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MOHONA
|
OR-24-004-015-009/2552
(GARDAMA)
|
2424004015NRG24170220240737770
|
17/02/2024
|
Nanda Bisoyi
|
2424004015WL087189
|
Nanda Bisoyi
|
00354
|
PUNB0134520
|
957
|
957
|
Processed
|
10/04/2024
|
|
2799203248
|
|
NANDA BISOYI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MOHONA
|
OR-24-004-015-009/2559
(GARDAMA)
|
2424004015NRG24170220240737772
|
17/02/2024
|
Hadi Bisoyi
|
2424004015WL087189
|
Hadi Bisoyi
|
00354
|
PUNB0134520
|
957
|
957
|
Processed
|
10/04/2024
|
|
2799203245
|
|
HADI BSHOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7656
|
7656
|
|
|
|
|
|
|
|
|
9
|
MOHONA
|
OR-24-004-015-009/2559
(GARDAMA)
|
2424004015NRG24170220240737773
|
17/02/2024
|
Samira Bisoyi
|
2424004015WL087189
|
Samira Bisoyi
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
10/04/2024
|
|
2799203253
|
|
MR SAMIRA BISHOI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
957
|
957
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8613
|
8613
|
|
|
|
|
|
|
|