|
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-24-004-010-003/94817
(DAMADUA)
|
2424004010NRG24Z201120230499155
|
20/11/2023
|
Manika Malika
|
2424004010WL059581
|
Manika Malika
|
00354
|
PUNB0134520
|
542
|
542
|
Processed
|
21/11/2023
|
|
7880408789
|
|
MANIKA MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MOHONA
|
OR-24-004-010-003/94857
(DAMADUA)
|
2424004010NRG24Z201120230499065
|
20/11/2023
|
Subasini Nayaka
|
2424004010WL059557
|
Subasini Nayaka
|
00354
|
PUNB0134520
|
310
|
310
|
Processed
|
21/11/2023
|
|
7880408782
|
|
SUBASINI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MOHONA
|
OR-24-004-010-003/96512
(DAMADUA)
|
2424004010NRG24Z201120230499040
|
20/11/2023
|
Nanda Malik
|
2424004010WL059548
|
Nanda Malik
|
00354
|
PUNB0134520
|
542
|
542
|
Processed
|
21/11/2023
|
|
7880408788
|
|
NANDA MALLICK
|
KARNATAKA BANK LTD(607270)
|
|
4
|
MOHONA
|
OR-24-004-010-003/96512
(DAMADUA)
|
2424004010NRG24Z201120230499041
|
20/11/2023
|
Santilata Mallick
|
2424004010WL059548
|
Santilata Mallick
|
00354
|
PUNB0134520
|
542
|
542
|
Processed
|
21/11/2023
|
|
7880408784
|
|
SANTILATA MALLIK
|
KARNATAKA BANK LTD(607270)
|
|
5
|
MOHONA
|
OR-24-004-010-003/98455-B
(DAMADUA)
|
2424004010NRG24Z201120230499069
|
20/11/2023
|
Sunita Mallik
|
2424004010WL059559
|
Sunita Mallik
|
00354
|
PUNB0134520
|
542
|
542
|
Processed
|
21/11/2023
|
|
7880408787
|
|
SUNITA MALLICK
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MOHONA
|
OR-24-004-010-003/98479
(DAMADUA)
|
2424004010NRG24Z201120230499047
|
20/11/2023
|
Bibina Nayak
|
2424004010WL059550
|
Bibina Nayak
|
00354
|
PUNB0134520
|
542
|
542
|
Processed
|
21/11/2023
|
|
7880408790
|
|
BIBINA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MOHONA
|
OR-24-004-010-003/98509
(DAMADUA)
|
2424004010NRG24Z201120230499057
|
20/11/2023
|
Puspanjali Nayak
|
2424004010WL059554
|
Puspanjali Nayak
|
00354
|
PUNB0134520
|
542
|
542
|
Processed
|
21/11/2023
|
|
7880408791
|
|
PUSPANJALI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MOHONA
|
OR-24-004-010-008/24598
(DAMADUA)
|
2424004010NRG24Z201120230499006
|
20/11/2023
|
Sumitra Parichha
|
2424004010WL059539
|
Sumitra Parichha
|
00354
|
PUNB0134520
|
542
|
542
|
Processed
|
21/11/2023
|
|
7880408786
|
|
SUMITRA PARICHHA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MOHONA
|
OR-24-004-010-008/24635
(DAMADUA)
|
2424004010NRG24Z201120230499029
|
20/11/2023
|
Jaspina Bsingh
|
2424004010WL059544
|
Jaspina Bsingh
|
00354
|
PUNB0134520
|
542
|
542
|
Processed
|
21/11/2023
|
|
7880408783
|
|
JASMINA BALIARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MOHONA
|
OR-24-004-010-008/98405
(DAMADUA)
|
2424004010NRG24Z201120230499053
|
20/11/2023
|
Papumanga Mallick
|
2424004010WL059552
|
Papumanga Mallick
|
00354
|
PUNB0134520
|
542
|
542
|
Processed
|
21/11/2023
|
|
7880408785
|
|
PAPUMANGA MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5188
|
5188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5188
|
5188
|
|
|
|
|
|
|
|