|
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-24-004-010-002/95792
(DAMADUA)
|
2424004010NRG24Z040120240645749
|
05/01/2024
|
Pratap Nayak
|
2424004010WL077496
|
Pratap Nayak
|
00354
|
PUNB0134520
|
310
|
310
|
Processed
|
06/01/2024
|
|
9231655946
|
|
PRATAP NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MOHONA
|
OR-24-004-010-003/98479
(DAMADUA)
|
2424004010NRG24Z040120240645751
|
05/01/2024
|
Bibina Nayak
|
2424004010WL077497
|
Bibina Nayak
|
00354
|
PUNB0134520
|
310
|
310
|
Processed
|
06/01/2024
|
|
9231655935
|
|
BIBINA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MOHONA
|
OR-24-004-010-003/98501
(DAMADUA)
|
2424004010NRG24Z040120240645765
|
05/01/2024
|
Pirati Mallick
|
2424004010WL077503
|
Pirati Mallick
|
00354
|
PUNB0134520
|
542
|
542
|
Processed
|
06/01/2024
|
|
9231655941
|
|
PIRATI MALLICK
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MOHONA
|
OR-24-004-010-008/24557
(DAMADUA)
|
2424004010NRG24Z040120240645760
|
05/01/2024
|
Dama Mallick
|
2424004010WL077501
|
Dama Mallick
|
00354
|
PUNB0134520
|
542
|
542
|
Rejected
|
06/01/2024
|
|
9231655936
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
MOHONA
|
OR-24-004-010-008/24557
(DAMADUA)
|
2424004010NRG24Z040120240645761
|
05/01/2024
|
Puranjani Mallick
|
2424004010WL077501
|
Puranjani Mallick
|
00354
|
PUNB0134520
|
542
|
542
|
Processed
|
06/01/2024
|
|
9231655938
|
|
MRS PURANJANI MALIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHONA
|
OR-24-004-010-008/24598
(DAMADUA)
|
2424004010NRG24Z040120240645753
|
05/01/2024
|
Sumitra Parichha
|
2424004010WL077498
|
Sumitra Parichha
|
00354
|
PUNB0134520
|
542
|
542
|
Processed
|
06/01/2024
|
|
9231655944
|
|
SUMITRA PARICHHA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MOHONA
|
OR-24-004-010-008/24635
(DAMADUA)
|
2424004010NRG24Z040120240645755
|
05/01/2024
|
Jaspina Bsingh
|
2424004010WL077499
|
Jaspina Bsingh
|
00354
|
PUNB0134520
|
542
|
542
|
Processed
|
06/01/2024
|
|
9231655939
|
|
JASMINA BALIARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MOHONA
|
OR-24-004-010-008/25283
(DAMADUA)
|
2424004010NRG24Z040120240645767
|
05/01/2024
|
Maharagi Baliarsing
|
2424004010WL077504
|
Maharagi Baliarsing
|
00354
|
PUNB0134520
|
542
|
542
|
Processed
|
06/01/2024
|
|
9231655942
|
|
MAHARAGI BALIARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MOHONA
|
OR-24-004-010-008/25301
(DAMADUA)
|
2424004010NRG24Z040120240645779
|
05/01/2024
|
Adu Malik
|
2424004010WL077507
|
Adu Malik
|
00354
|
PUNB0134520
|
542
|
542
|
Processed
|
06/01/2024
|
|
9231655937
|
|
ADU MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MOHONA
|
OR-24-004-010-008/25303
(DAMADUA)
|
2424004010NRG24Z040120240645769
|
05/01/2024
|
Likar manga malik
|
2424004010WL077505
|
Likar manga malik
|
00354
|
PUNB0134520
|
542
|
542
|
Rejected
|
06/01/2024
|
|
9231655945
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
MOHONA
|
OR-24-004-010-008/27883
(DAMADUA)
|
2424004010NRG24Z040120240645763
|
05/01/2024
|
Suchitra Mallik
|
2424004010WL077502
|
Suchitra Mallik
|
00354
|
PUNB0134520
|
542
|
542
|
Processed
|
06/01/2024
|
|
9231655943
|
|
MRS SUCHITA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
12
|
MOHONA
|
OR-24-004-010-008/98405
(DAMADUA)
|
2424004010NRG24Z040120240645757
|
05/01/2024
|
Papumanga Mallick
|
2424004010WL077500
|
Papumanga Mallick
|
00354
|
PUNB0134520
|
542
|
542
|
Processed
|
06/01/2024
|
|
9231655940
|
|
PAPUMANGA MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6040
|
6040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6040
|
6040
|
|
|
|
|
|
|
|