|
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-24-004-015-007/2918
(GARDAMA)
|
2424004015NRG24041120230460939
|
04/11/2023
|
Gatusa Patamajhi
|
2424004015WL052608
|
Gatusa Patamajhi
|
00354
|
PUNB0134520
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7409974705
|
|
MR GATUSA PATAMAJHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
MOHONA
|
OR-24-004-015-007/2918
(GARDAMA)
|
2424004015NRG24041120230460940
|
04/11/2023
|
Geeta Patamajhi
|
2424004015WL052608
|
Geeta Patamajhi
|
00354
|
PUNB0134520
|
1659
|
1659
|
Rejected
|
11/11/2023
|
|
7409974704
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
MOHONA
|
OR-24-004-015-007/97621
(GARDAMA)
|
2424004015NRG24041120230460934
|
04/11/2023
|
Eshak Beheramajhi
|
2424004015WL052606
|
Eshak Beheramajhi
|
00354
|
PUNB0134520
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7409974703
|
|
ESAKABEHERA MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MOHONA
|
OR-24-004-015-007/97701
(GARDAMA)
|
2424004015NRG24041120230460936
|
04/11/2023
|
Jhili Majhi
|
2424004015WL052606
|
Jhili Majhi
|
00354
|
PUNB0134520
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7409974706
|
|
MRS JHILI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
5
|
MOHONA
|
OR-24-004-015-007/97701
(GARDAMA)
|
2424004015NRG24041120230460935
|
04/11/2023
|
Bankeswara Beheramajhi
|
2424004015WL052606
|
Bankeswara Beheramajhi
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7409974707
|
|
BANKESWAR BEHERAMAJHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8295
|
8295
|
|
|
|
|
|
|
|