|
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-24-004-002-001/150012538
(ALIGONDA)
|
2424004002NRG24091120230472820
|
10/11/2023
|
UJA NAYAK
|
2424004002WL055264
|
UJA NAYAK
|
00354
|
PUNB0134520
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964695699
|
|
UJA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MOHONA
|
OR-24-004-002-001/25598
(ALIGONDA)
|
2424004002NRG24091120230472808
|
10/11/2023
|
Jhunita Kulapati
|
2424004002WL055258
|
Jhunita Kulapati
|
00354
|
PUNB0134520
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964695693
|
|
JHUNITA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MOHONA
|
OR-24-004-002-001/25702
(ALIGONDA)
|
2424004002NRG24101120230473641
|
10/11/2023
|
Bibina Nayak
|
2424004002WL055514
|
Bibina Nayak
|
00354
|
PUNB0134520
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964695690
|
|
BIBINA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MOHONA
|
OR-24-004-002-001/94684
(ALIGONDA)
|
2424004002NRG24101120230473925
|
10/11/2023
|
BERNIKA NAYAK
|
2424004002WL055557
|
BERNIKA NAYAK
|
00354
|
PUNB0134520
|
1659
|
1659
|
Rejected
|
24/11/2023
|
|
7964695689
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
MOHONA
|
OR-24-004-002-001/94684
(ALIGONDA)
|
2424004002NRG24091120230472796
|
10/11/2023
|
BERNIKA NAYAK
|
2424004002WL055255
|
BERNIKA NAYAK
|
00354
|
PUNB0134520
|
1659
|
1659
|
Rejected
|
24/11/2023
|
|
7964695688
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
MOHONA
|
OR-24-004-002-001/99790
(ALIGONDA)
|
2424004002NRG24101120230473643
|
10/11/2023
|
Kurtanjali Nayak
|
2424004002WL055514
|
Kurtanjali Nayak
|
00354
|
PUNB0134520
|
1659
|
1659
|
Rejected
|
24/11/2023
|
|
7964695691
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
MOHONA
|
OR-24-004-002-001/99828
(ALIGONDA)
|
2424004002NRG24101120230473647
|
10/11/2023
|
Anameri Sabhanayak
|
2424004002WL055516
|
Anameri Sabhanayak
|
00354
|
PUNB0134520
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964695692
|
|
ANAMERI SABHANAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MOHONA
|
OR-24-004-002-001/99881
(ALIGONDA)
|
2424004002NRG24091120230472807
|
10/11/2023
|
Rajani malik
|
2424004002WL055257
|
Rajani malik
|
00354
|
PUNB0134520
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7964695696
|
|
RAJANI MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MOHONA
|
OR-24-004-002-003/150012550
(ALIGONDA)
|
2424004002NRG24091120230472822
|
10/11/2023
|
SARASWATI GOUDA
|
2424004002WL055265
|
SARASWATI GOUDA
|
00354
|
PUNB0134520
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964695698
|
|
MISS SARASWATI GOUD
|
STATE BANK OF INDIA(508548)
|
|
10
|
MOHONA
|
OR-24-004-002-004/100474
(ALIGONDA)
|
2424004002NRG24091120230472797
|
10/11/2023
|
Binod Nayak
|
2424004002WL055255
|
Binod Nayak
|
00354
|
PUNB0134520
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964695694
|
|
BINOD NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MOHONA
|
OR-24-004-002-004/100474
(ALIGONDA)
|
2424004002NRG24101120230473926
|
10/11/2023
|
Binod Nayak
|
2424004002WL055557
|
Binod Nayak
|
00354
|
PUNB0134520
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964695695
|
|
BINOD NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MOHONA
|
OR-24-004-002-004/100474
(ALIGONDA)
|
2424004002NRG24101120230473927
|
10/11/2023
|
Martina Nayak
|
2424004002WL055557
|
Martina Nayak
|
00354
|
PUNB0134520
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964695686
|
|
Mrs. MARTINA NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MOHONA
|
OR-24-004-002-004/100474
(ALIGONDA)
|
2424004002NRG24091120230472798
|
10/11/2023
|
Martina Nayak
|
2424004002WL055255
|
Martina Nayak
|
00354
|
PUNB0134520
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964695687
|
|
Mrs. MARTINA NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MOHONA
|
OR-24-004-002-004/150012539
(ALIGONDA)
|
2424004002NRG24101120230473649
|
10/11/2023
|
RASHMITA BEHERDALAI
|
2424004002WL055517
|
RASHMITA BEHERDALAI
|
00354
|
PUNB0134520
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964695684
|
|
SASHMITA BEHERDDALAI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MOHONA
|
OR-24-004-002-004/150012539
(ALIGONDA)
|
2424004002NRG24101120230473648
|
10/11/2023
|
Tumbeswar Beherdalai
|
2424004002WL055517
|
Tumbeswar Beherdalai
|
00354
|
PUNB0134520
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964695685
|
|
Mr. TUMBESWAR BEHERDALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24411
|
24411
|
|
|
|
|
|
|
|
|
16
|
MOHONA
|
OR-24-004-002-001/25731
(ALIGONDA)
|
2424004002NRG24091120230472809
|
10/11/2023
|
Purnachandra Ranajit
|
2424004002WL055258
|
Purnachandra Ranajit
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964695697
|
|
PURNA CHANDRA RANJIT SO ATRIAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
17
|
MOHONA
|
OR-24-004-002-003/150012550
(ALIGONDA)
|
2424004002NRG24091120230472821
|
10/11/2023
|
KALIA GOUDA
|
2424004002WL055265
|
KALIA GOUDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964695700
|
|
MR KALIA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27729
|
27729
|
|
|
|
|
|
|
|