|
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-24-004-002-001/25596
(ALIGONDA)
|
2424004002NRG24Z191220230599701
|
20/12/2023
|
Kuni Kulapati
|
2424004002WL072307
|
Kuni Kulapati
|
00354
|
PUNB0134520
|
542
|
542
|
Processed
|
20/12/2023
|
|
8791244652
|
|
Kuni Kulapati
|
INDUSIND BANK(607189)
|
|
2
|
MOHONA
|
OR-24-004-002-001/25638
(ALIGONDA)
|
2424004002NRG24Z191220230599702
|
20/12/2023
|
Pankaj Sabhanayak
|
2424004002WL072307
|
Pankaj Sabhanayak
|
00354
|
PUNB0134520
|
542
|
542
|
Processed
|
20/12/2023
|
|
8791244647
|
|
PANKAJ SOBHA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MOHONA
|
OR-24-004-002-001/25718
(ALIGONDA)
|
2424004002NRG24Z191220230599703
|
20/12/2023
|
BIMALA SABHANAYAK
|
2424004002WL072307
|
BIMALA SABHANAYAK
|
00354
|
PUNB0134520
|
542
|
542
|
Processed
|
20/12/2023
|
|
8791244650
|
|
BIMALA SABHANAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MOHONA
|
OR-24-004-002-001/25926
(ALIGONDA)
|
2424004002NRG24Z191220230599704
|
20/12/2023
|
Damini Ranjit
|
2424004002WL072307
|
Damini Ranjit
|
00354
|
PUNB0134520
|
542
|
542
|
Processed
|
20/12/2023
|
|
8791244651
|
|
DAMINI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MOHONA
|
OR-24-004-002-001/99759
(ALIGONDA)
|
2424004002NRG24Z191220230600958
|
20/12/2023
|
Ajaya Pradhan
|
2424004002WL072443
|
Ajaya Pradhan
|
00354
|
PUNB0134520
|
542
|
542
|
Processed
|
20/12/2023
|
|
8791244649
|
|
AJAYA PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MOHONA
|
OR-24-004-002-002/25936
(ALIGONDA)
|
2424004002NRG24Z191220230600960
|
20/12/2023
|
BAJIMANGA KANDHA
|
2424004002WL072443
|
BAJIMANGA KANDHA
|
00354
|
PUNB0134520
|
542
|
542
|
Processed
|
20/12/2023
|
|
8791244648
|
|
BAJIMANGA KANDHA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MOHONA
|
OR-24-004-002-002/99782
(ALIGONDA)
|
2424004002NRG24Z191220230600961
|
20/12/2023
|
Budimanga Mallik
|
2424004002WL072443
|
Budimanga Mallik
|
00354
|
PUNB0134520
|
542
|
542
|
Processed
|
20/12/2023
|
|
8791244654
|
|
BUDIMANGA MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MOHONA
|
OR-24-004-002-004/25373
(ALIGONDA)
|
2424004002NRG24Z191220230600962
|
20/12/2023
|
SUSHANTI KARJI
|
2424004002WL072443
|
SUSHANTI KARJI
|
00354
|
PUNB0134520
|
465
|
465
|
Processed
|
20/12/2023
|
|
8791244653
|
|
SUSHANTI KARJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4259
|
4259
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4259
|
4259
|
|
|
|
|
|
|
|