|
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-24-004-029-006/150012187
(PANIGANDA)
|
2424004029NRG24280320240814280
|
30/03/2024
|
Baisakhi Sabar
|
2424004029WL093089
|
Baisakhi Sabar
|
00354
|
PUNB0134520
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898788373
|
|
BAISAKHI SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MOHONA
|
OR-24-004-029-006/27541
(PANIGANDA)
|
2424004029NRG24280320240814281
|
30/03/2024
|
Purandra Majhi
|
2424004029WL093089
|
Purandra Majhi
|
00354
|
PUNB0134520
|
1422
|
1422
|
Rejected
|
12/04/2024
|
|
2898788378
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
MOHONA
|
OR-24-004-029-006/27551
(PANIGANDA)
|
2424004029NRG24280320240814282
|
30/03/2024
|
Lesi Jani
|
2424004029WL093089
|
Lesi Jani
|
00354
|
PUNB0134520
|
1422
|
1422
|
Rejected
|
12/04/2024
|
|
2898788384
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
MOHONA
|
OR-24-004-029-006/27561
(PANIGANDA)
|
2424004029NRG24280320240814283
|
30/03/2024
|
Surajani Sabar
|
2424004029WL093089
|
Surajani Sabar
|
00354
|
PUNB0134520
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898788376
|
|
MRS SURAJANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOHONA
|
OR-24-004-029-006/27568
(PANIGANDA)
|
2424004029NRG24280320240814284
|
30/03/2024
|
Surendra Majhi
|
2424004029WL093089
|
Surendra Majhi
|
00354
|
PUNB0134520
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898788374
|
|
SURENDRA MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MOHONA
|
OR-24-004-029-006/27577
(PANIGANDA)
|
2424004029NRG24280320240814285
|
30/03/2024
|
Sujaya Sabara
|
2424004029WL093089
|
Sujaya Sabara
|
00354
|
PUNB0134520
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898788377
|
|
SUJAYA SABARA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MOHONA
|
OR-24-004-029-006/97324
(PANIGANDA)
|
2424004029NRG24280320240814287
|
30/03/2024
|
Binanti Majhi
|
2424004029WL093089
|
Binanti Majhi
|
00354
|
PUNB0134520
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898788380
|
|
BINATI MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MOHONA
|
OR-24-004-029-006/97326
(PANIGANDA)
|
2424004029NRG24280320240814288
|
30/03/2024
|
Amosh Majhi
|
2424004029WL093089
|
Amosh Majhi
|
00354
|
PUNB0134520
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898788375
|
|
AMOSHA MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MOHONA
|
OR-24-004-029-006/97329
(PANIGANDA)
|
2424004029NRG24280320240814289
|
30/03/2024
|
Rasmita Sabara
|
2424004029WL093089
|
Rasmita Sabara
|
00354
|
PUNB0134520
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898788383
|
|
RASHMITA PUJARI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MOHONA
|
OR-24-004-029-006/97334
(PANIGANDA)
|
2424004029NRG24280320240814291
|
30/03/2024
|
Jayanti Majhi
|
2424004029WL093089
|
Jayanti Majhi
|
00354
|
PUNB0134520
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898788379
|
|
JAYANTI MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MOHONA
|
OR-24-004-029-006/97336
(PANIGANDA)
|
2424004029NRG24280320240814292
|
30/03/2024
|
Suntani Sabara
|
2424004029WL093089
|
Suntani Sabara
|
00354
|
PUNB0134520
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898788382
|
|
MISS SUNTANI SABAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
MOHONA
|
OR-24-004-029-006/99901
(PANIGANDA)
|
2424004029NRG24280320240814294
|
30/03/2024
|
Alanda sabara
|
2424004029WL093089
|
Alanda sabara
|
00354
|
PUNB0134520
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898788381
|
|
ALANDA SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17064
|
17064
|
|
|
|
|
|
|
|
|
13
|
MOHONA
|
OR-24-004-029-006/27581
(PANIGANDA)
|
2424004029NRG24280320240814286
|
30/03/2024
|
Budhabari Gamango
|
2424004029WL093089
|
Budhabari Gamango
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898788387
|
|
MRS BUDHABARI GAMANG
|
STATE BANK OF INDIA(508548)
|
|
14
|
MOHONA
|
OR-24-004-029-006/97333
(PANIGANDA)
|
2424004029NRG24280320240814290
|
30/03/2024
|
Manga Gamango
|
2424004029WL093089
|
Manga Gamango
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898788386
|
|
Mr MANGA GAMANG
|
STATE BANK OF INDIA(508548)
|
|
15
|
MOHONA
|
OR-24-004-029-006/97343
(PANIGANDA)
|
2424004029NRG24280320240814293
|
30/03/2024
|
Suresh Sabar
|
2424004029WL093089
|
Suresh Sabar
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898788385
|
|
SURESH SABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21330
|
21330
|
|
|
|
|
|
|
|