|
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-24-004-002-001/150012536
(ALIGONDA)
|
2424004002NRG24Z050320240776765
|
06/03/2024
|
SAGAR BARDHAN
|
2424004002WL090154
|
SAGAR BARDHAN
|
00354
|
PUNB0134520
|
77
|
77
|
Processed
|
12/03/2024
|
|
1656778010
|
|
SAGAR BARDHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MOHONA
|
OR-24-004-002-001/150012537
(ALIGONDA)
|
2424004002NRG24Z050320240776771
|
06/03/2024
|
PRITI NAYAK
|
2424004002WL090157
|
PRITI NAYAK
|
00354
|
PUNB0134520
|
77
|
77
|
Processed
|
12/03/2024
|
|
1656778016
|
|
PRITI NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MOHONA
|
OR-24-004-002-001/25634
(ALIGONDA)
|
2424004002NRG24Z050320240776773
|
06/03/2024
|
Bisenta Nayak
|
2424004002WL090158
|
Bisenta Nayak
|
00354
|
PUNB0134520
|
77
|
77
|
Processed
|
12/03/2024
|
|
1656778017
|
|
MR BINSINTA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOHONA
|
OR-24-004-002-001/25719
(ALIGONDA)
|
2424004002NRG24Z050320240776767
|
06/03/2024
|
Minati Sabhapati
|
2424004002WL090155
|
Minati Sabhapati
|
00354
|
PUNB0134520
|
77
|
77
|
Processed
|
12/03/2024
|
|
1656778015
|
|
MINATI SABHAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MOHONA
|
OR-24-004-002-004/150012526
(ALIGONDA)
|
2424004002NRG24Z050320240777939
|
06/03/2024
|
KUNI PAIK
|
2424004002WL090222
|
KUNI PAIK
|
00354
|
PUNB0134520
|
77
|
77
|
Rejected
|
12/03/2024
|
|
1656778013
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
MOHONA
|
OR-24-004-002-004/25439
(ALIGONDA)
|
2424004002NRG24Z050320240776763
|
06/03/2024
|
Lakhman Pujari
|
2424004002WL090153
|
Lakhman Pujari
|
00354
|
PUNB0134520
|
77
|
77
|
Processed
|
12/03/2024
|
|
1656778014
|
|
LAXMI PUJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
462
|
462
|
|
|
|
|
|
|
|
|
7
|
MOHONA
|
OR-24-004-002-001/100357
(ALIGONDA)
|
2424004002NRG24Z050320240776769
|
06/03/2024
|
Sanghamitra Ranasingh
|
2424004002WL090156
|
Sanghamitra Ranasingh
|
00415
|
SBIN0012115
|
77
|
77
|
Processed
|
12/03/2024
|
|
1656778011
|
|
MRS SANGHAMITRA RANASINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHONA
|
OR-24-004-002-001/25615
(ALIGONDA)
|
2424004002NRG24Z050320240777941
|
06/03/2024
|
Johan Nayak
|
2424004002WL090223
|
Johan Nayak
|
00415
|
SBIN0012115
|
77
|
77
|
Processed
|
12/03/2024
|
|
1656778012
|
|
JOHAN NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154
|
154
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
616
|
616
|
|
|
|
|
|
|
|