|
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-24-004-021-004/96983
(KATTAMA)
|
2424004021NRG24220220240752809
|
26/02/2024
|
Prabhati Paricha
|
2424004021WL088270
|
Prabhati Paricha
|
00354
|
PUNB0134520
|
1117
|
1117
|
Processed
|
27/02/2024
|
|
0851478496
|
|
PRABHATI PARICHHA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MOHONA
|
OR-24-004-021-005/28890
(KATTAMA)
|
2424004021NRG24220220240752879
|
26/02/2024
|
Santosh Badmajhi
|
2424004021WL088276
|
Santosh Badmajhi
|
00354
|
PUNB0134520
|
1422
|
1422
|
Processed
|
27/02/2024
|
|
0851478497
|
|
SANTUSA KANDHA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MOHONA
|
OR-24-004-021-005/28890
(KATTAMA)
|
2424004021NRG24220220240752880
|
26/02/2024
|
Tasilabi Badamajh
|
2424004021WL088276
|
Tasilabi Badamajh
|
00354
|
PUNB0134520
|
1422
|
1422
|
Processed
|
27/02/2024
|
|
0851478504
|
|
TARSILA KANDHA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MOHONA
|
OR-24-004-021-006/22226
(KATTAMA)
|
2424004021NRG24220220240752828
|
26/02/2024
|
Susila Rauta
|
2424004021WL088272
|
Susila Rauta
|
00354
|
PUNB0134520
|
1117
|
1117
|
Processed
|
27/02/2024
|
|
0851478502
|
|
SUSILA ROUT
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MOHONA
|
OR-24-004-021-008/28886
(KATTAMA)
|
2424004021NRG24220220240752820
|
26/02/2024
|
Dunisa Majhi
|
2424004021WL088271
|
Dunisa Majhi
|
00354
|
PUNB0134520
|
1117
|
1117
|
Processed
|
27/02/2024
|
|
0851478499
|
|
DUNISA MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MOHONA
|
OR-24-004-021-008/28886
(KATTAMA)
|
2424004021NRG24220220240752821
|
26/02/2024
|
Janabi Majhi
|
2424004021WL088271
|
Janabi Majhi
|
00354
|
PUNB0134520
|
1117
|
1117
|
Rejected
|
27/02/2024
|
|
0851478503
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
MOHONA
|
OR-24-004-021-008/28890
(KATTAMA)
|
2424004021NRG24220220240752811
|
26/02/2024
|
Rasmita Kandha
|
2424004021WL088270
|
Rasmita Kandha
|
00354
|
PUNB0134520
|
1117
|
1117
|
Processed
|
27/02/2024
|
|
0851478500
|
|
RASHMITA KANDHA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MOHONA
|
OR-24-004-021-010/22357
(KATTAMA)
|
2424004021NRG24220220240752747
|
26/02/2024
|
Hemanta Nayak
|
2424004021WL088258
|
Hemanta Nayak
|
00354
|
PUNB0134520
|
1117
|
1117
|
Rejected
|
27/02/2024
|
|
0851478505
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
MOHONA
|
OR-24-004-021-010/22357
(KATTAMA)
|
2424004021NRG24220220240752748
|
26/02/2024
|
Josoda Nayak
|
2424004021WL088258
|
Josoda Nayak
|
00354
|
PUNB0134520
|
1117
|
1117
|
Processed
|
27/02/2024
|
|
0851478501
|
|
JASHODA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MOHONA
|
OR-24-004-021-010/29188
(KATTAMA)
|
2424004021NRG24220220240752841
|
26/02/2024
|
Manini Parichha
|
2424004021WL088274
|
Manini Parichha
|
00354
|
PUNB0134520
|
1117
|
1117
|
Processed
|
27/02/2024
|
|
0851478498
|
|
MANINI PARICHHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11780
|
11780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11780
|
11780
|
|
|
|
|
|
|
|