|
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-24-004-021-002/22202
(KATTAMA)
|
2424004021NRG24141220230583851
|
19/12/2023
|
Aplina Paricha
|
2424004021WL070766
|
Aplina Paricha
|
00354
|
PUNB0134520
|
1422
|
1422
|
Processed
|
20/12/2023
|
|
8775678977
|
|
APLINA PARICHHA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MOHONA
|
OR-24-004-021-002/22202
(KATTAMA)
|
2424004021NRG24141220230583850
|
19/12/2023
|
Pantulu Paricha
|
2424004021WL070766
|
Pantulu Paricha
|
00354
|
PUNB0134520
|
1422
|
1422
|
Processed
|
20/12/2023
|
|
8775678982
|
|
PANTUL PARICHHA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MOHONA
|
OR-24-004-021-010/22369
(KATTAMA)
|
2424004021NRG24181220230594938
|
19/12/2023
|
Kuntola Swalsingh
|
2424004021WL071939
|
Kuntola Swalsingh
|
00354
|
PUNB0134520
|
1185
|
1185
|
Processed
|
20/12/2023
|
|
8775678981
|
|
KUNTALA SWALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MOHONA
|
OR-24-004-021-010/22369
(KATTAMA)
|
2424004021NRG24181220230594937
|
19/12/2023
|
Pragyarani Sualsingh
|
2424004021WL071939
|
Pragyarani Sualsingh
|
00354
|
PUNB0134520
|
1185
|
1185
|
Processed
|
20/12/2023
|
|
8775678983
|
|
PRAGYARANI SWALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MOHONA
|
OR-24-004-021-010/22369
(KATTAMA)
|
2424004021NRG24181220230594936
|
19/12/2023
|
Samanta Swalsingh
|
2424004021WL071939
|
Samanta Swalsingh
|
00354
|
PUNB0134520
|
1185
|
1185
|
Processed
|
20/12/2023
|
|
8775678973
|
|
SAMANTA SWALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MOHONA
|
OR-24-004-021-010/22371
(KATTAMA)
|
2424004021NRG24141220230583716
|
19/12/2023
|
Embita Nayak
|
2424004021WL070763
|
Embita Nayak
|
00354
|
PUNB0134520
|
1422
|
1422
|
Processed
|
20/12/2023
|
|
8775678980
|
|
EMBITA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MOHONA
|
OR-24-004-021-010/22407
(KATTAMA)
|
2424004021NRG24181220230594939
|
19/12/2023
|
Swarnalata Paricha
|
2424004021WL071939
|
Swarnalata Paricha
|
00354
|
PUNB0134520
|
1185
|
1185
|
Processed
|
20/12/2023
|
|
8775678976
|
|
SWARNALATA PARICHA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MOHONA
|
OR-24-004-021-010/22408
(KATTAMA)
|
2424004021NRG24141220230583721
|
19/12/2023
|
Sukesini Paricha
|
2424004021WL070763
|
Sukesini Paricha
|
00354
|
PUNB0134520
|
1422
|
1422
|
Processed
|
20/12/2023
|
|
8775678978
|
|
SUKESINI PARICHHA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MOHONA
|
OR-24-004-021-014/21915
(KATTAMA)
|
2424004021NRG24141220230583800
|
19/12/2023
|
Jhunita Nayak
|
2424004021WL070764
|
Jhunita Nayak
|
00354
|
PUNB0134520
|
1422
|
1422
|
Processed
|
20/12/2023
|
|
8775678975
|
|
MRS JHUNITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
10
|
MOHONA
|
OR-24-004-021-014/21917
(KATTAMA)
|
2424004021NRG24141220230583802
|
19/12/2023
|
Barnika Nayak
|
2424004021WL070764
|
Barnika Nayak
|
00354
|
PUNB0134520
|
1422
|
1422
|
Processed
|
20/12/2023
|
|
8775678974
|
|
BERNIKA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
11
|
MOHONA
|
OR-24-004-021-014/21915
(KATTAMA)
|
2424004021NRG24141220230583799
|
19/12/2023
|
Debadeas Nayak
|
2424004021WL070764
|
Debadeas Nayak
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
20/12/2023
|
|
8775678979
|
|
MR DEBADAS NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14694
|
14694
|
|
|
|
|
|
|
|