|
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-24-004-002-001/1400543
(ALIGONDA)
|
2424004002NRG24260320240810360
|
27/03/2024
|
RINA NAYAK
|
2424004002WL092767
|
RINA NAYAK
|
00354
|
PUNB0134520
|
1117
|
1117
|
Processed
|
12/04/2024
|
|
2898869363
|
|
RINA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MOHONA
|
OR-24-004-002-001/25521
(ALIGONDA)
|
2424004002NRG24260320240810361
|
27/03/2024
|
Kuinimeri Sabhasundar
|
2424004002WL092767
|
Kuinimeri Sabhasundar
|
00354
|
PUNB0134520
|
1117
|
1117
|
Processed
|
12/04/2024
|
|
2898869365
|
|
KUIN SABHASUNDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MOHONA
|
OR-24-004-002-001/25550
(ALIGONDA)
|
2424004002NRG24260320240810362
|
27/03/2024
|
Santilata Nayak
|
2424004002WL092767
|
Santilata Nayak
|
00354
|
PUNB0134520
|
1117
|
1117
|
Processed
|
12/04/2024
|
|
2898869364
|
|
SANTILATA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MOHONA
|
OR-24-004-002-004/150012532
(ALIGONDA)
|
2424004002NRG24260320240810370
|
27/03/2024
|
AREN KUMAR NAYAK
|
2424004002WL092769
|
AREN KUMAR NAYAK
|
00354
|
PUNB0134520
|
1117
|
1117
|
Processed
|
12/04/2024
|
|
2898869366
|
|
AREN KUMAR NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MOHONA
|
OR-24-004-002-004/25439
(ALIGONDA)
|
2424004002NRG24260320240810366
|
27/03/2024
|
Lakhman Pujari
|
2424004002WL092768
|
Lakhman Pujari
|
00354
|
PUNB0134520
|
160
|
160
|
Processed
|
13/04/2024
|
|
2898869361
|
|
LAXMI PUJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MOHONA
|
OR-24-004-002-004/25439
(ALIGONDA)
|
2424004002NRG24260320240810367
|
27/03/2024
|
Lakhman Pujari
|
2424004002WL092768
|
Lakhman Pujari
|
00354
|
PUNB0134520
|
160
|
160
|
Processed
|
13/04/2024
|
|
2898869362
|
|
LAXMI PUJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4788
|
4788
|
|
|
|
|
|
|
|