|
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-24-004-021-004/22094
(KATTAMA)
|
2424004021NRG24060920230312777
|
06/09/2023
|
Anuk Patamajhi
|
2424004021WL021149
|
Anuk Patamajhi
|
00354
|
PUNB0134520
|
237
|
237
|
Processed
|
10/11/2023
|
|
7330067374
|
|
MR ANUK PATMAJHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
MOHONA
|
OR-24-004-021-004/22094
(KATTAMA)
|
2424004021NRG24060920230312778
|
06/09/2023
|
Talita Kandha
|
2424004021WL021149
|
Talita Kandha
|
00354
|
PUNB0134520
|
237
|
237
|
Processed
|
10/11/2023
|
|
7330067370
|
|
Talita Kandha
|
INDUSIND BANK(607189)
|
|
3
|
MOHONA
|
OR-24-004-021-004/22133
(KATTAMA)
|
2424004021NRG24060920230312783
|
06/09/2023
|
Harsmery Nayak
|
2424004021WL021151
|
Harsmery Nayak
|
00354
|
PUNB0134520
|
237
|
237
|
Processed
|
10/11/2023
|
|
7330067373
|
|
HARSHAMERI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MOHONA
|
OR-24-004-021-004/22182
(KATTAMA)
|
2424004021NRG24060920230312790
|
06/09/2023
|
Puspanjali Kandha
|
2424004021WL021155
|
Puspanjali Kandha
|
00354
|
PUNB0134520
|
237
|
237
|
Rejected
|
10/11/2023
|
|
7330067375
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
MOHONA
|
OR-24-004-021-004/29070
(KATTAMA)
|
2424004021NRG24060920230312763
|
06/09/2023
|
Safira Paricha
|
2424004021WL021142
|
Safira Paricha
|
00354
|
PUNB0134520
|
237
|
237
|
Processed
|
10/11/2023
|
|
7330067368
|
|
SAFIRA PARICHHA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MOHONA
|
OR-24-004-021-004/29070
(KATTAMA)
|
2424004021NRG24060920230312762
|
06/09/2023
|
Subada Paricha
|
2424004021WL021142
|
Subada Paricha
|
00354
|
PUNB0134520
|
237
|
237
|
Processed
|
10/11/2023
|
|
7330067367
|
|
SUBHADRA PARICHHA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MOHONA
|
OR-24-004-021-004/29080
(KATTAMA)
|
2424004021NRG24060920230312765
|
06/09/2023
|
Susila Sabhapati
|
2424004021WL021143
|
Susila Sabhapati
|
00354
|
PUNB0134520
|
237
|
237
|
Processed
|
10/11/2023
|
|
7330067365
|
|
SUSILA SABHAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MOHONA
|
OR-24-004-021-004/29109
(KATTAMA)
|
2424004021NRG24060920230312786
|
06/09/2023
|
Rajat Nayak
|
2424004021WL021153
|
Rajat Nayak
|
00354
|
PUNB0134520
|
237
|
237
|
Processed
|
10/11/2023
|
|
7330067363
|
|
RAJAT NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MOHONA
|
OR-24-004-021-004/96967
(KATTAMA)
|
2424004021NRG24060920230312764
|
06/09/2023
|
Balindra Nayak
|
2424004021WL021142
|
Balindra Nayak
|
00354
|
PUNB0134520
|
237
|
237
|
Processed
|
10/11/2023
|
|
7330067379
|
|
BALINDRA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MOHONA
|
OR-24-004-021-004/96973
(KATTAMA)
|
2424004021NRG24060920230312768
|
06/09/2023
|
Bharati Nayak
|
2424004021WL021145
|
Bharati Nayak
|
00354
|
PUNB0134520
|
237
|
237
|
Processed
|
10/11/2023
|
|
7330067378
|
|
BHARATI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MOHONA
|
OR-24-004-021-004/96973
(KATTAMA)
|
2424004021NRG24060920230312767
|
06/09/2023
|
Sumanta Nayak
|
2424004021WL021145
|
Sumanta Nayak
|
00354
|
PUNB0134520
|
237
|
237
|
Rejected
|
10/11/2023
|
|
7330067376
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
MOHONA
|
OR-24-004-021-004/96980
(KATTAMA)
|
2424004021NRG24060920230312771
|
06/09/2023
|
Bharati Paricha
|
2424004021WL021146
|
Bharati Paricha
|
00354
|
PUNB0134520
|
237
|
237
|
Processed
|
10/11/2023
|
|
7330067372
|
|
BHARATI PARICHHA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MOHONA
|
OR-24-004-021-004/96985
(KATTAMA)
|
2424004021NRG24060920230312772
|
06/09/2023
|
Rajan Paricha
|
2424004021WL021146
|
Rajan Paricha
|
00354
|
PUNB0134520
|
237
|
237
|
Processed
|
10/11/2023
|
|
7330067366
|
|
RAJEN PARICHHA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MOHONA
|
OR-24-004-021-004/97004
(KATTAMA)
|
2424004021NRG24060920230312769
|
06/09/2023
|
Jhunita Nayak
|
2424004021WL021145
|
Jhunita Nayak
|
00354
|
PUNB0134520
|
237
|
237
|
Processed
|
10/11/2023
|
|
7330067369
|
|
JHUNITA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MOHONA
|
OR-24-004-021-010/22391
(KATTAMA)
|
2424004021NRG24060920230312779
|
06/09/2023
|
Biranchi Paricha
|
2424004021WL021150
|
Biranchi Paricha
|
00354
|
PUNB0134520
|
237
|
237
|
Processed
|
10/11/2023
|
|
7330067377
|
|
BIRANCHI PARICHHA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MOHONA
|
OR-24-004-021-010/22391
(KATTAMA)
|
2424004021NRG24060920230312780
|
06/09/2023
|
Teresa Paricha
|
2424004021WL021150
|
Teresa Paricha
|
00354
|
PUNB0134520
|
237
|
237
|
Processed
|
10/11/2023
|
|
7330067371
|
|
TERESA PARICHHA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MOHONA
|
OR-24-004-021-010/29269
(KATTAMA)
|
2424004021NRG24060920230312781
|
06/09/2023
|
Basanti Nayak
|
2424004021WL021150
|
Basanti Nayak
|
00354
|
PUNB0134520
|
237
|
237
|
Processed
|
10/11/2023
|
|
7330067364
|
|
BASANTI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4029
|
4029
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4029
|
4029
|
|
|
|
|
|
|
|