|
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-24-004-030-026/18120
(PINDIKI)
|
2424004030NRG24141120230481519
|
14/11/2023
|
DROPADI DALAI
|
2424004030WL057157
|
DROPADI DALAI
|
00176
|
IDIB000C057
|
1117
|
1117
|
Rejected
|
01/01/2024
|
|
8996132363
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1117
|
1117
|
|
|
|
|
|
|
|
|
2
|
MOHONA
|
OR-24-004-030-010/17937
(PINDIKI)
|
2424004030NRG24141120230481500
|
14/11/2023
|
KSHETRA MALIK
|
2424004030WL057150
|
KSHETRA MALIK
|
00354
|
PUNB0079820
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
8996132354
|
|
KSHETRA MALIK S/OHARI MAL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MOHONA
|
OR-24-004-030-022/1500112508
(PINDIKI)
|
2424004030NRG24141120230481523
|
14/11/2023
|
SAPNA NAYAK
|
2424004030WL057158
|
SAPNA NAYAK
|
00354
|
PUNB0079820
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
8996132357
|
|
SAPNA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MOHONA
|
OR-24-004-030-024/17987
(PINDIKI)
|
2424004030NRG24141120230481506
|
14/11/2023
|
BHINA MALIK
|
2424004030WL057152
|
BHINA MALIK
|
00354
|
PUNB0079820
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
8996132353
|
|
BHIMA MALIK S/O.SUKRU M
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MOHONA
|
OR-24-004-030-024/17996
(PINDIKI)
|
2424004030NRG24141120230481512
|
14/11/2023
|
Dhusasan Molick
|
2424004030WL057155
|
Dhusasan Molick
|
00354
|
PUNB0079820
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
8996132358
|
|
MR. TUSASAN MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MOHONA
|
OR-24-004-030-024/99930
(PINDIKI)
|
2424004030NRG24141120230481504
|
14/11/2023
|
BABITRI MALLICK
|
2424004030WL057151
|
BABITRI MALLICK
|
00354
|
PUNB0079820
|
479
|
479
|
Processed
|
01/01/2024
|
|
8996132355
|
|
BABITRI MALLICK
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MOHONA
|
OR-24-004-030-026/18106
(PINDIKI)
|
2424004030NRG24141120230481526
|
14/11/2023
|
PADMAN DALAI
|
2424004030WL057159
|
PADMAN DALAI
|
00354
|
PUNB0079820
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
8996132356
|
|
Padman Dalai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6064
|
6064
|
|
|
|
|
|
|
|
|
8
|
MOHONA
|
OR-24-004-030-022/1500112508
(PINDIKI)
|
2424004030NRG24141120230481522
|
14/11/2023
|
KAPIL NAYAK
|
2424004030WL057158
|
KAPIL NAYAK
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
8996132362
|
|
KAPIL NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MOHONA
|
OR-24-004-030-022/1500112514
(PINDIKI)
|
2424004030NRG24141120230481498
|
14/11/2023
|
MITA NAYAK
|
2424004030WL057149
|
MITA NAYAK
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
8996132361
|
|
MITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
10
|
MOHONA
|
OR-24-004-030-024/99931
(PINDIKI)
|
2424004030NRG24141120230481508
|
14/11/2023
|
SUSAMA MALIK
|
2424004030WL057153
|
SUSAMA MALIK
|
00415
|
SBIN0012115
|
319
|
319
|
Processed
|
01/01/2024
|
|
8996132360
|
|
MS SUSAMA MALIK
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOHONA
|
OR-24-004-030-026/18120
(PINDIKI)
|
2424004030NRG24141120230481518
|
14/11/2023
|
Subash Dolaie
|
2424004030WL057157
|
Subash Dolaie
|
00415
|
SBIN0012115
|
1117
|
1117
|
Rejected
|
01/01/2024
|
|
8996132359
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3670
|
3670
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10851
|
10851
|
|
|
|
|
|
|
|