|
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-24-004-029-005/150012185
(PANIGANDA)
|
2424004029NRG24120120240659813
|
13/01/2024
|
Amal parichha
|
2424004029WL079763
|
Amal parichha
|
00354
|
PUNB0134520
|
957
|
957
|
Processed
|
12/03/2024
|
|
1662111330
|
|
AMAL PARICHHA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MOHONA
|
OR-24-004-029-005/27836
(PANIGANDA)
|
2424004029NRG24120120240659690
|
13/01/2024
|
Manjuri Bastaray
|
2424004029WL079749
|
Manjuri Bastaray
|
00354
|
PUNB0134520
|
957
|
957
|
Processed
|
12/03/2024
|
|
1662111327
|
|
MRS MANJURI BOSTORAYI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOHONA
|
OR-24-004-029-006/26111
(PANIGANDA)
|
2424004029NRG24120120240659617
|
13/01/2024
|
Rumi Majhi
|
2424004029WL079733
|
Rumi Majhi
|
00354
|
PUNB0134520
|
957
|
957
|
Processed
|
12/03/2024
|
|
1662111332
|
|
RUMI MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MOHONA
|
OR-24-004-029-006/27549
(PANIGANDA)
|
2424004029NRG24120120240659618
|
13/01/2024
|
Kambi Majhi
|
2424004029WL079733
|
Kambi Majhi
|
00354
|
PUNB0134520
|
957
|
957
|
Processed
|
12/03/2024
|
|
1662111328
|
|
KAMBI MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MOHONA
|
OR-24-004-029-006/97330
(PANIGANDA)
|
2424004029NRG24120120240659620
|
13/01/2024
|
Shaili Majhi
|
2424004029WL079733
|
Shaili Majhi
|
00354
|
PUNB0134520
|
957
|
957
|
Processed
|
12/03/2024
|
|
1662111336
|
|
SHAILI MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MOHONA
|
OR-24-004-029-016/150012193
(PANIGANDA)
|
2424004029NRG24120120240659802
|
13/01/2024
|
Bijay Nayak
|
2424004029WL079760
|
Bijay Nayak
|
00354
|
PUNB0134520
|
957
|
957
|
Processed
|
12/03/2024
|
|
1662111326
|
|
BIJAYA KUMAR BIRA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MOHONA
|
OR-24-004-029-016/26118
(PANIGANDA)
|
2424004029NRG24120120240660067
|
13/01/2024
|
Alijoro Sabaro
|
2424004029WL079769
|
Alijoro Sabaro
|
00354
|
PUNB0134520
|
957
|
957
|
Processed
|
12/03/2024
|
|
1662111331
|
|
ELIAJAR SHABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MOHONA
|
OR-24-004-029-016/26228
(PANIGANDA)
|
2424004029NRG24120120240660026
|
13/01/2024
|
Subadini Mandal
|
2424004029WL079766
|
Subadini Mandal
|
00354
|
PUNB0134520
|
957
|
957
|
Rejected
|
12/03/2024
|
|
1662111334
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
MOHONA
|
OR-24-004-029-016/26228
(PANIGANDA)
|
2424004029NRG24120120240660025
|
13/01/2024
|
Suku Mandal
|
2424004029WL079766
|
Suku Mandal
|
00354
|
PUNB0134520
|
957
|
957
|
Processed
|
12/03/2024
|
|
1662111335
|
|
SUKU MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MOHONA
|
OR-24-004-029-016/26274
(PANIGANDA)
|
2424004029NRG24120120240659777
|
13/01/2024
|
Biswanath Baliarsing
|
2424004029WL079757
|
Biswanath Baliarsing
|
00354
|
PUNB0134520
|
957
|
957
|
Processed
|
12/03/2024
|
|
1662111333
|
|
BISWANATH BALYARASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MOHONA
|
OR-24-004-029-016/30482
(PANIGANDA)
|
2424004029NRG24120120240659778
|
13/01/2024
|
Promad Baliarsingh
|
2424004029WL079757
|
Promad Baliarsingh
|
00354
|
PUNB0134520
|
957
|
957
|
Processed
|
12/03/2024
|
|
1662111329
|
|
PRAMOD BALIARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MOHONA
|
OR-24-004-029-016/99955-B
(PANIGANDA)
|
2424004029NRG24120120240660069
|
13/01/2024
|
PINKI GAMANGO
|
2424004029WL079769
|
PINKI GAMANGO
|
00354
|
PUNB0134520
|
957
|
957
|
Rejected
|
12/03/2024
|
|
1662111337
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11484
|
11484
|
|
|
|
|
|
|
|
|
13
|
MOHONA
|
OR-24-004-029-005/150012185
(PANIGANDA)
|
2424004029NRG24120120240659814
|
13/01/2024
|
Sabitri Singh
|
2424004029WL079763
|
Sabitri Singh
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
12/03/2024
|
|
1662111342
|
|
SABITRI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MOHONA
|
OR-24-004-029-005/27836
(PANIGANDA)
|
2424004029NRG24120120240659689
|
13/01/2024
|
Subada Bastaray
|
2424004029WL079749
|
Subada Bastaray
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
12/03/2024
|
|
1662111343
|
|
MR SUBODH BASTARAYI
|
STATE BANK OF INDIA(508548)
|
|
15
|
MOHONA
|
OR-24-004-029-006/27549
(PANIGANDA)
|
2424004029NRG24120120240659619
|
13/01/2024
|
Elisha Majhi
|
2424004029WL079733
|
Elisha Majhi
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
12/03/2024
|
|
1662111340
|
|
ELISHA MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MOHONA
|
OR-24-004-029-016/150012193
(PANIGANDA)
|
2424004029NRG24120120240659803
|
13/01/2024
|
Pratima Nayak
|
2424004029WL079760
|
Pratima Nayak
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
12/03/2024
|
|
1662111339
|
|
MS PRITIMA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
17
|
MOHONA
|
OR-24-004-029-016/30482
(PANIGANDA)
|
2424004029NRG24120120240659779
|
13/01/2024
|
Premanjali Baliarsingh
|
2424004029WL079757
|
Premanjali Baliarsingh
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
12/03/2024
|
|
1662111338
|
|
MRS PREMANJALI BALYARSINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
MOHONA
|
OR-24-004-029-016/99955-B
(PANIGANDA)
|
2424004029NRG24120120240660068
|
13/01/2024
|
ENASH GAMANGO
|
2424004029WL079769
|
ENASH GAMANGO
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
12/03/2024
|
|
1662111341
|
|
MR ENASH GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5742
|
5742
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17226
|
17226
|
|
|
|
|
|
|
|