|
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-24-004-002-002/100459
(ALIGONDA)
|
2424004002NRG24041120230461476
|
04/11/2023
|
Kale Kandha
|
2424004002WL052683
|
Kale Kandha
|
00354
|
PUNB0134520
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408798560
|
|
KALE KANDHA SO KANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MOHONA
|
OR-24-004-002-002/25924
(ALIGONDA)
|
2424004002NRG24041120230461492
|
04/11/2023
|
Jayanti Nayak
|
2424004002WL052685
|
Jayanti Nayak
|
00354
|
PUNB0134520
|
1659
|
1659
|
Rejected
|
11/11/2023
|
|
7408798566
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
MOHONA
|
OR-24-004-002-002/25936
(ALIGONDA)
|
2424004002NRG24041120230461305
|
04/11/2023
|
BAJIMANGA KANDHA
|
2424004002WL052656
|
BAJIMANGA KANDHA
|
00354
|
PUNB0134520
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408798565
|
|
BAJIMANGA KANDHA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MOHONA
|
OR-24-004-002-002/25949
(ALIGONDA)
|
2424004002NRG24041120230461363
|
04/11/2023
|
AJAYA MALLIK
|
2424004002WL052663
|
AJAYA MALLIK
|
00354
|
PUNB0134520
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408798568
|
|
AJAYA MALLIK
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MOHONA
|
OR-24-004-002-002/25949
(ALIGONDA)
|
2424004002NRG24041120230461364
|
04/11/2023
|
BIRIMANGA MALICK
|
2424004002WL052663
|
BIRIMANGA MALICK
|
00354
|
PUNB0134520
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408798573
|
|
BIRIMANGA MALICK
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MOHONA
|
OR-24-004-002-002/25968
(ALIGONDA)
|
2424004002NRG24041120230461493
|
04/11/2023
|
Rupina Nayak
|
2424004002WL052685
|
Rupina Nayak
|
00354
|
PUNB0134520
|
1659
|
1659
|
Rejected
|
11/11/2023
|
|
7408798561
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
MOHONA
|
OR-24-004-002-002/25969
(ALIGONDA)
|
2424004002NRG24041120230461366
|
04/11/2023
|
Sanjukta Nayak
|
2424004002WL052663
|
Sanjukta Nayak
|
00354
|
PUNB0134520
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408798563
|
|
SANJUKTA NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MOHONA
|
OR-24-004-002-002/26011
(ALIGONDA)
|
2424004002NRG24041120230461477
|
04/11/2023
|
Kishore Molick
|
2424004002WL052683
|
Kishore Molick
|
00354
|
PUNB0134520
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408798564
|
|
KISHOR MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MOHONA
|
OR-24-004-002-002/26018
(ALIGONDA)
|
2424004002NRG24041120230461367
|
04/11/2023
|
Surekha Molick
|
2424004002WL052663
|
Surekha Molick
|
00354
|
PUNB0134520
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408798567
|
|
SUREKHA MALLIK
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
MOHONA
|
OR-24-004-002-002/96810
(ALIGONDA)
|
2424004002NRG24041120230461306
|
04/11/2023
|
DAM MALLIK
|
2424004002WL052656
|
DAM MALLIK
|
00354
|
PUNB0134520
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408798562
|
|
DAM MALLIK SANAPANI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MOHONA
|
OR-24-004-002-002/96810
(ALIGONDA)
|
2424004002NRG24041120230461307
|
04/11/2023
|
Tangala Malick
|
2424004002WL052656
|
Tangala Malick
|
00354
|
PUNB0134520
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408798572
|
|
TANGEL MANGA MALLIK
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MOHONA
|
OR-24-004-002-002/99787
(ALIGONDA)
|
2424004002NRG24041120230461308
|
04/11/2023
|
Jharana Nayak
|
2424004002WL052656
|
Jharana Nayak
|
00354
|
PUNB0134520
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408798570
|
|
Jharana Nayak
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
13
|
MOHONA
|
OR-24-004-002-002/25924
(ALIGONDA)
|
2424004002NRG24041120230461491
|
04/11/2023
|
RANJAN NAYAK
|
2424004002WL052685
|
RANJAN NAYAK
|
00415
|
SBIN0012115
|
948
|
948
|
Rejected
|
11/11/2023
|
|
7408798569
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
MOHONA
|
OR-24-004-002-002/99924
(ALIGONDA)
|
2424004002NRG24041120230461494
|
04/11/2023
|
Kamila Malik
|
2424004002WL052685
|
Kamila Malik
|
00415
|
SBIN0012115
|
948
|
948
|
Processed
|
11/11/2023
|
|
7408798571
|
|
KU. KAMILA MALLIK DO.LATE.KRU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21804
|
21804
|
|
|
|
|
|
|
|