|
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-24-004-002-001/150012517
(ALIGONDA)
|
2424004002NRG24021120230457664
|
02/11/2023
|
Titayagadis Sabhapati
|
2424004002WL051856
|
Titayagadis Sabhapati
|
00354
|
PUNB0134520
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386801614
|
|
TITA SABHAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MOHONA
|
OR-24-004-002-001/25549
(ALIGONDA)
|
2424004002NRG24021120230457672
|
02/11/2023
|
DAMNIKA NAYAK
|
2424004002WL051858
|
DAMNIKA NAYAK
|
00354
|
PUNB0134520
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386801613
|
|
DAMNIK NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MOHONA
|
OR-24-004-002-001/25549
(ALIGONDA)
|
2424004002NRG24021120230457673
|
02/11/2023
|
PRANCHISKA NAYAK
|
2424004002WL051858
|
PRANCHISKA NAYAK
|
00354
|
PUNB0134520
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386801618
|
|
PRANCHISKA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MOHONA
|
OR-24-004-002-001/25682
(ALIGONDA)
|
2424004002NRG24021120230457665
|
02/11/2023
|
Antarina sabhapoti
|
2424004002WL051856
|
Antarina sabhapoti
|
00354
|
PUNB0134520
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386801607
|
|
ANTARINA SABHAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MOHONA
|
OR-24-004-002-001/25702
(ALIGONDA)
|
2424004002NRG24021120230457674
|
02/11/2023
|
Bibina Nayak
|
2424004002WL051859
|
Bibina Nayak
|
00354
|
PUNB0134520
|
1659
|
1659
|
Rejected
|
11/11/2023
|
|
7386801608
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
MOHONA
|
OR-24-004-002-001/25718
(ALIGONDA)
|
2424004002NRG24021120230457666
|
02/11/2023
|
BIMALA SABHANAYAK
|
2424004002WL051856
|
BIMALA SABHANAYAK
|
00354
|
PUNB0134520
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386801609
|
|
BIMALA SABHANAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MOHONA
|
OR-24-004-002-001/99790
(ALIGONDA)
|
2424004002NRG24021120230457676
|
02/11/2023
|
Kurtanjali Nayak
|
2424004002WL051859
|
Kurtanjali Nayak
|
00354
|
PUNB0134520
|
1659
|
1659
|
Rejected
|
11/11/2023
|
|
7386801611
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
MOHONA
|
OR-24-004-002-001/99881
(ALIGONDA)
|
2424004002NRG24021120230457681
|
02/11/2023
|
Rajani malik
|
2424004002WL051860
|
Rajani malik
|
00354
|
PUNB0134520
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386801616
|
|
RAJANI MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MOHONA
|
OR-24-004-002-002/25907
(ALIGONDA)
|
2424004002NRG24021120230457683
|
02/11/2023
|
Arati Nayak
|
2424004002WL051861
|
Arati Nayak
|
00354
|
PUNB0134520
|
1659
|
1659
|
Rejected
|
11/11/2023
|
|
7386801606
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
MOHONA
|
OR-24-004-002-002/26004
(ALIGONDA)
|
2424004002NRG24021120230457690
|
02/11/2023
|
Narendra Molick
|
2424004002WL051863
|
Narendra Molick
|
00354
|
PUNB0134520
|
1659
|
1659
|
Rejected
|
11/11/2023
|
|
7386801610
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
MOHONA
|
OR-24-004-002-002/26004
(ALIGONDA)
|
2424004002NRG24021120230457691
|
02/11/2023
|
Ranji Molick
|
2424004002WL051863
|
Ranji Molick
|
00354
|
PUNB0134520
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386801619
|
|
RANJINA MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MOHONA
|
OR-24-004-002-002/99776
(ALIGONDA)
|
2424004002NRG24021120230457692
|
02/11/2023
|
MADI MALLICK
|
2424004002WL051863
|
MADI MALLICK
|
00354
|
PUNB0134520
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386801612
|
|
MADI MALLICK
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MOHONA
|
OR-24-004-002-002/99776
(ALIGONDA)
|
2424004002NRG24021120230457693
|
02/11/2023
|
Rabita Mallik
|
2424004002WL051863
|
Rabita Mallik
|
00354
|
PUNB0134520
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386801617
|
|
RABITA MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MOHONA
|
OR-24-004-002-002/99782
(ALIGONDA)
|
2424004002NRG24021120230457685
|
02/11/2023
|
Budimanga Mallik
|
2424004002WL051861
|
Budimanga Mallik
|
00354
|
PUNB0134520
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386801615
|
|
BUDIMANGA MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23226
|
23226
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23226
|
23226
|
|
|
|
|
|
|
|