|
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-24-004-010-003/24866
(DAMADUA)
|
2424004010NRG24290920230367867
|
30/09/2023
|
Basanti Majhi
|
2424004010WL033706
|
Basanti Majhi
|
00354
|
PUNB0134520
|
1659
|
1659
|
Rejected
|
10/11/2023
|
|
7330777170
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
MOHONA
|
OR-24-004-010-003/94817
(DAMADUA)
|
2424004010NRG24290920230367874
|
30/09/2023
|
Manika Malika
|
2424004010WL033711
|
Manika Malika
|
00354
|
PUNB0134520
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330777169
|
|
MANIKA MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MOHONA
|
OR-24-004-010-003/94858
(DAMADUA)
|
2424004010NRG24290920230367871
|
30/09/2023
|
Anjelina Nayaka
|
2424004010WL033708
|
Anjelina Nayaka
|
00354
|
PUNB0134520
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330777165
|
|
Anjelina Nayaka
|
INDUSIND BANK(607189)
|
|
4
|
MOHONA
|
OR-24-004-010-003/94885
(DAMADUA)
|
2424004010NRG24290920230367873
|
30/09/2023
|
Adimanga Malika
|
2424004010WL033710
|
Adimanga Malika
|
00354
|
PUNB0134520
|
1659
|
1659
|
Rejected
|
10/11/2023
|
|
7330777173
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
MOHONA
|
OR-24-004-010-003/94901
(DAMADUA)
|
2424004010NRG24290920230367872
|
30/09/2023
|
Gudrimanga Mallick
|
2424004010WL033709
|
Gudrimanga Mallick
|
00354
|
PUNB0134520
|
1659
|
1659
|
Rejected
|
10/11/2023
|
|
7330777172
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
MOHONA
|
OR-24-004-010-005/98576
(DAMADUA)
|
2424004010NRG24290920230367868
|
30/09/2023
|
Dipan Mallick
|
2424004010WL033707
|
Dipan Mallick
|
00354
|
PUNB0134520
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330777166
|
|
DIPAN MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MOHONA
|
OR-24-004-010-005/98576
(DAMADUA)
|
2424004010NRG24290920230367869
|
30/09/2023
|
Jharani Mallick
|
2424004010WL033707
|
Jharani Mallick
|
00354
|
PUNB0134520
|
1659
|
1659
|
Rejected
|
10/11/2023
|
|
7330777167
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
MOHONA
|
OR-24-004-010-008/25309
(DAMADUA)
|
2424004010NRG24290920230367865
|
30/09/2023
|
Samant Malabisoyi
|
2424004010WL033705
|
Samant Malabisoyi
|
00354
|
PUNB0134520
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330777168
|
|
SAMANTA MALABISOI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MOHONA
|
OR-24-004-010-008/98385
(DAMADUA)
|
2424004010NRG24290920230367876
|
30/09/2023
|
Ireni b.sing
|
2424004010WL033712
|
Ireni b.sing
|
00354
|
PUNB0134520
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330777171
|
|
IRENI BALIARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14931
|
14931
|
|
|
|
|
|
|
|
|
10
|
MOHONA
|
OR-24-004-010-008/98415
(DAMADUA)
|
2424004010NRG24290920230367877
|
30/09/2023
|
Sisir Baliarsingh
|
2424004010WL033713
|
Sisir Baliarsingh
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330777174
|
|
SISIR BALIARSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16590
|
16590
|
|
|
|
|
|
|
|