|
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)
|
2424004010NRG24190120240672835
|
19/01/2024
|
Pratap Nayak
|
2424004010WL081365
|
Pratap Nayak
|
00354
|
PUNB0134520
|
747
|
747
|
Processed
|
20/01/2024
|
|
9698874024
|
|
PRATAP NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MOHONA
|
OR-24-004-010-003/98464
(DAMADUA)
|
2424004010NRG24180120240669398
|
19/01/2024
|
Laxmikanta Nayak
|
2424004010WL080962
|
Laxmikanta Nayak
|
00354
|
PUNB0134520
|
897
|
897
|
Processed
|
20/01/2024
|
|
9698874028
|
|
LAXMI KANTA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MOHONA
|
OR-24-004-010-003/98464
(DAMADUA)
|
2424004010NRG24180120240669399
|
19/01/2024
|
SUNANDA NAYYAK
|
2424004010WL080962
|
SUNANDA NAYYAK
|
00354
|
PUNB0134520
|
897
|
897
|
Processed
|
20/01/2024
|
|
9698874026
|
|
SUNANADA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MOHONA
|
OR-24-004-010-007/24406
(DAMADUA)
|
2424004010NRG24190120240672688
|
19/01/2024
|
Budu Mallik
|
2424004010WL081341
|
Budu Mallik
|
00354
|
PUNB0134520
|
1117
|
1117
|
Processed
|
20/01/2024
|
|
9698874020
|
|
BUDU MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MOHONA
|
OR-24-004-010-008/24598
(DAMADUA)
|
2424004010NRG24180120240669979
|
19/01/2024
|
Sumitra Parichha
|
2424004010WL081022
|
Sumitra Parichha
|
00354
|
PUNB0134520
|
1117
|
1117
|
Processed
|
20/01/2024
|
|
9698874027
|
|
SUMITRA PARICHHA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MOHONA
|
OR-24-004-010-008/25283
(DAMADUA)
|
2424004010NRG24180120240669987
|
19/01/2024
|
Maharagi Baliarsing
|
2424004010WL081026
|
Maharagi Baliarsing
|
00354
|
PUNB0134520
|
1117
|
1117
|
Processed
|
20/01/2024
|
|
9698874022
|
|
MAHARAGI BALIARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MOHONA
|
OR-24-004-010-008/25301
(DAMADUA)
|
2424004010NRG24180120240669977
|
19/01/2024
|
Adu Malik
|
2424004010WL081021
|
Adu Malik
|
00354
|
PUNB0134520
|
1117
|
1117
|
Processed
|
20/01/2024
|
|
9698874025
|
|
ADU MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MOHONA
|
OR-24-004-010-008/25303
(DAMADUA)
|
2424004010NRG24180120240669989
|
19/01/2024
|
Likar manga malik
|
2424004010WL081027
|
Likar manga malik
|
00354
|
PUNB0134520
|
1117
|
1117
|
Rejected
|
20/01/2024
|
|
9698874021
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
MOHONA
|
OR-24-004-010-008/98405
(DAMADUA)
|
2424004010NRG24180120240669983
|
19/01/2024
|
Papumanga Mallick
|
2424004010WL081024
|
Papumanga Mallick
|
00354
|
PUNB0134520
|
1117
|
1117
|
Processed
|
20/01/2024
|
|
9698874023
|
|
PAPUMANGA MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9243
|
9243
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9243
|
9243
|
|
|
|
|
|
|
|