|
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-24-004-002-004/150012542
(ALIGONDA)
|
2424004002NRG24Z180320240800984
|
19/03/2024
|
RINITA NAYAK
|
2424004002WL091947
|
RINITA NAYAK
|
00089
|
CBIN0284328
|
542
|
542
|
Processed
|
19/03/2024
|
|
1979049653
|
|
Mrs. RINITA NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
542
|
542
|
|
|
|
|
|
|
|
|
2
|
MOHONA
|
OR-24-004-002-001/1400543
(ALIGONDA)
|
2424004002NRG24Z180320240800974
|
19/03/2024
|
RINA NAYAK
|
2424004002WL091947
|
RINA NAYAK
|
00354
|
PUNB0134520
|
542
|
542
|
Processed
|
19/03/2024
|
|
1979049656
|
|
RINA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MOHONA
|
OR-24-004-002-001/25521
(ALIGONDA)
|
2424004002NRG24Z180320240800975
|
19/03/2024
|
Kuinimeri Sabhasundar
|
2424004002WL091947
|
Kuinimeri Sabhasundar
|
00354
|
PUNB0134520
|
542
|
542
|
Processed
|
19/03/2024
|
|
1979049654
|
|
KUIN SABHASUNDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MOHONA
|
OR-24-004-002-001/25550
(ALIGONDA)
|
2424004002NRG24Z180320240800976
|
19/03/2024
|
Santilata Nayak
|
2424004002WL091947
|
Santilata Nayak
|
00354
|
PUNB0134520
|
542
|
542
|
Processed
|
19/03/2024
|
|
1979049655
|
|
SANTILATA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MOHONA
|
OR-24-004-002-004/150012531
(ALIGONDA)
|
2424004002NRG24Z180320240800979
|
19/03/2024
|
PRATIMA NAYAK
|
2424004002WL091947
|
PRATIMA NAYAK
|
00354
|
PUNB0134520
|
232
|
232
|
Processed
|
19/03/2024
|
|
1979049648
|
|
PRATIMA NAYAK WO MATHIAAS
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MOHONA
|
OR-24-004-002-004/150012531
(ALIGONDA)
|
2424004002NRG24Z180320240800980
|
19/03/2024
|
PRATIMA NAYAK
|
2424004002WL091947
|
PRATIMA NAYAK
|
00354
|
PUNB0134520
|
542
|
542
|
Processed
|
19/03/2024
|
|
1979049649
|
|
PRATIMA NAYAK WO MATHIAAS
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MOHONA
|
OR-24-004-002-004/150012532
(ALIGONDA)
|
2424004002NRG24Z180320240800983
|
19/03/2024
|
AREN KUMAR NAYAK
|
2424004002WL091947
|
AREN KUMAR NAYAK
|
00354
|
PUNB0134520
|
542
|
542
|
Rejected
|
19/03/2024
|
|
1979049652
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
MOHONA
|
OR-24-004-002-004/150012532
(ALIGONDA)
|
2424004002NRG24Z180320240800981
|
19/03/2024
|
PRIYADARSHANI NAYAK
|
2424004002WL091947
|
PRIYADARSHANI NAYAK
|
00354
|
PUNB0134520
|
542
|
542
|
Processed
|
19/03/2024
|
|
1979049650
|
|
PRIYADARSHANI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MOHONA
|
OR-24-004-002-004/150012532
(ALIGONDA)
|
2424004002NRG24Z180320240800982
|
19/03/2024
|
PRIYADARSHANI NAYAK
|
2424004002WL091947
|
PRIYADARSHANI NAYAK
|
00354
|
PUNB0134520
|
232
|
232
|
Processed
|
19/03/2024
|
|
1979049651
|
|
PRIYADARSHANI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MOHONA
|
OR-24-004-002-004/25399
(ALIGONDA)
|
2424004002NRG24Z180320240800985
|
19/03/2024
|
Pramod Nayak
|
2424004002WL091947
|
Pramod Nayak
|
00354
|
PUNB0134520
|
542
|
542
|
Processed
|
19/03/2024
|
|
1979049647
|
|
PRAMOD NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4258
|
4258
|
|
|
|
|
|
|
|
|
11
|
MOHONA
|
OR-24-004-002-001/25615
(ALIGONDA)
|
2424004002NRG24Z180320240800977
|
19/03/2024
|
Johan Nayak
|
2424004002WL091947
|
Johan Nayak
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
19/03/2024
|
|
1979049658
|
|
JOHAN NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MOHONA
|
OR-24-004-002-001/25615
(ALIGONDA)
|
2424004002NRG24Z180320240800978
|
19/03/2024
|
Johan Nayak
|
2424004002WL091947
|
Johan Nayak
|
00415
|
SBIN0012115
|
232
|
232
|
Processed
|
19/03/2024
|
|
1979049657
|
|
JOHAN NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
774
|
774
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5574
|
5574
|
|
|
|
|
|
|
|