|
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-24-004-002-001/1400610
(ALIGONDA)
|
2424004002NRG24191120230495379
|
20/11/2023
|
Jaru Mallick
|
2424004002WL059175
|
Jaru Mallick
|
00354
|
PUNB0134520
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
8991727281
|
|
JARU MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MOHONA
|
OR-24-004-002-001/150012538
(ALIGONDA)
|
2424004002NRG24171120230492554
|
20/11/2023
|
UJA NAYAK
|
2424004002WL058814
|
UJA NAYAK
|
00354
|
PUNB0134520
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
8991727288
|
|
UJA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MOHONA
|
OR-24-004-002-001/96610
(ALIGONDA)
|
2424004002NRG24191120230495383
|
20/11/2023
|
Jibana Nayak
|
2424004002WL059177
|
Jibana Nayak
|
00354
|
PUNB0134520
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
8991727286
|
|
JIBANTA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MOHONA
|
OR-24-004-002-001/99756
(ALIGONDA)
|
2424004002NRG24201120230498586
|
20/11/2023
|
Manini Baliarsingh
|
2424004002WL059487
|
Manini Baliarsingh
|
00354
|
PUNB0134520
|
1117
|
1117
|
Rejected
|
01/01/2024
|
|
8991727283
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
MOHONA
|
OR-24-004-002-001/99885
(ALIGONDA)
|
2424004002NRG24201120230498602
|
20/11/2023
|
Mina Nayak
|
2424004002WL059490
|
Mina Nayak
|
00354
|
PUNB0134520
|
1117
|
1117
|
Rejected
|
01/01/2024
|
|
8991727289
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
MOHONA
|
OR-24-004-002-002/25925
(ALIGONDA)
|
2424004002NRG24191120230495365
|
20/11/2023
|
Jagramanga Kandha
|
2424004002WL059173
|
Jagramanga Kandha
|
00354
|
PUNB0134520
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
8991727282
|
|
JAGURMANGA MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MOHONA
|
OR-24-004-002-002/25969
(ALIGONDA)
|
2424004002NRG24191120230495367
|
20/11/2023
|
Sanjukta Nayak
|
2424004002WL059173
|
Sanjukta Nayak
|
00354
|
PUNB0134520
|
1117
|
1117
|
Rejected
|
01/01/2024
|
|
8991727285
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
MOHONA
|
OR-24-004-002-002/25987
(ALIGONDA)
|
2424004002NRG24191120230495371
|
20/11/2023
|
PABITRA MALLIK
|
2424004002WL059174
|
PABITRA MALLIK
|
00354
|
PUNB0134520
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
8991727280
|
|
PABITRA MALLIK
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MOHONA
|
OR-24-004-002-002/26015
(ALIGONDA)
|
2424004002NRG24191120230495372
|
20/11/2023
|
Ramo malik
|
2424004002WL059174
|
Ramo malik
|
00354
|
PUNB0134520
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
8991727284
|
|
RAMA MALLIK
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MOHONA
|
OR-24-004-002-002/99775
(ALIGONDA)
|
2424004002NRG24191120230495374
|
20/11/2023
|
Malati malik
|
2424004002WL059174
|
Malati malik
|
00354
|
PUNB0134520
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
8991727287
|
|
MALATI MALLIK
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MOHONA
|
OR-24-004-002-004/150012539
(ALIGONDA)
|
2424004002NRG24171120230492550
|
20/11/2023
|
RASHMITA BEHERDALAI
|
2424004002WL058813
|
RASHMITA BEHERDALAI
|
00354
|
PUNB0134520
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
8991727278
|
|
SASHMITA BEHERDDALAI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MOHONA
|
OR-24-004-002-004/150012539
(ALIGONDA)
|
2424004002NRG24171120230492549
|
20/11/2023
|
Tumbeswar Beherdalai
|
2424004002WL058813
|
Tumbeswar Beherdalai
|
00354
|
PUNB0134520
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
8991727279
|
|
Mr. TUMBESWAR BEHERDALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13404
|
13404
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13404
|
13404
|
|
|
|
|
|
|
|