|
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-24-004-029-007/27680
(PANIGANDA)
|
2424004029NRG24090620230129491
|
09/06/2023
|
Jagi Sabar
|
2424004029WL006422
|
Jagi Sabar
|
00354
|
PUNB0079820
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543698458
|
|
JEGI SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
MOHONA
|
OR-24-004-029-007/27656
(PANIGANDA)
|
2424004029NRG24090620230129484
|
09/06/2023
|
Sukumari Sabar
|
2424004029WL006422
|
Sukumari Sabar
|
00354
|
PUNB0134520
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543698454
|
|
SUKUMARI SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MOHONA
|
OR-24-004-029-007/27659
(PANIGANDA)
|
2424004029NRG24090620230129485
|
09/06/2023
|
Sabeni Mandal
|
2424004029WL006422
|
Sabeni Mandal
|
00354
|
PUNB0134520
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543698459
|
|
SABENI MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MOHONA
|
OR-24-004-029-007/27664
(PANIGANDA)
|
2424004029NRG24090620230129486
|
09/06/2023
|
Nathaniel Dalabehera
|
2424004029WL006422
|
Nathaniel Dalabehera
|
00354
|
PUNB0134520
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543698451
|
|
NATANIYAL DALABEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MOHONA
|
OR-24-004-029-007/27668
(PANIGANDA)
|
2424004029NRG24090620230129487
|
09/06/2023
|
Suntaki Dalabehera
|
2424004029WL006422
|
Suntaki Dalabehera
|
00354
|
PUNB0134520
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543698456
|
|
SUNTAKI DALABEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MOHONA
|
OR-24-004-029-007/27674
(PANIGANDA)
|
2424004029NRG24090620230129489
|
09/06/2023
|
Ruben Badaraita
|
2424004029WL006422
|
Ruben Badaraita
|
00354
|
PUNB0134520
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543698450
|
|
RUBEN BADARAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MOHONA
|
OR-24-004-029-007/27678
(PANIGANDA)
|
2424004029NRG24090620230129490
|
09/06/2023
|
Pandai Rait
|
2424004029WL006422
|
Pandai Rait
|
00354
|
PUNB0134520
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543698460
|
|
PANDEI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MOHONA
|
OR-24-004-029-007/27688
(PANIGANDA)
|
2424004029NRG24090620230129492
|
09/06/2023
|
Galanti Sabar
|
2424004029WL006422
|
Galanti Sabar
|
00354
|
PUNB0134520
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543698461
|
|
GALANTI SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MOHONA
|
OR-24-004-029-007/27689
(PANIGANDA)
|
2424004029NRG24090620230129493
|
09/06/2023
|
Prabhasini sabar
|
2424004029WL006422
|
Prabhasini sabar
|
00354
|
PUNB0134520
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543698457
|
|
PRABHASINI SHABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MOHONA
|
OR-24-004-029-007/27698
(PANIGANDA)
|
2424004029NRG24090620230129494
|
09/06/2023
|
Tabita Gamango
|
2424004029WL006422
|
Tabita Gamango
|
00354
|
PUNB0134520
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543698455
|
|
TABITA GAMANGO
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MOHONA
|
OR-24-004-029-007/27699
(PANIGANDA)
|
2424004029NRG24090620230129495
|
09/06/2023
|
Rutani Dalabehera
|
2424004029WL006422
|
Rutani Dalabehera
|
00354
|
PUNB0134520
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543698452
|
|
RUTANI DALABEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MOHONA
|
OR-24-004-029-007/30719
(PANIGANDA)
|
2424004029NRG24090620230129496
|
09/06/2023
|
Malati Sabar
|
2424004029WL006422
|
Malati Sabar
|
00354
|
PUNB0134520
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543698453
|
|
MALATI SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15642
|
15642
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17064
|
17064
|
|
|
|
|
|
|
|