|
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-24-004-002-001/1400610
(ALIGONDA)
|
2424004002NRG24301120230532971
|
30/11/2023
|
Jaru Mallick
|
2424004002WL064104
|
Jaru Mallick
|
00354
|
PUNB0134520
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1075027898
|
|
JARU MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MOHONA
|
OR-24-004-002-001/25608
(ALIGONDA)
|
2424004002NRG24301120230533231
|
30/11/2023
|
PRASAD NAYAK
|
2424004002WL064128
|
PRASAD NAYAK
|
00354
|
PUNB0134520
|
638
|
638
|
Processed
|
01/03/2024
|
|
1075027900
|
|
PRASANTA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MOHONA
|
OR-24-004-002-001/25632
(ALIGONDA)
|
2424004002NRG24301120230533191
|
30/11/2023
|
Nirmala Nayak
|
2424004002WL064124
|
Nirmala Nayak
|
00354
|
PUNB0134520
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1075027906
|
|
NIRMALA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MOHONA
|
OR-24-004-002-001/96610
(ALIGONDA)
|
2424004002NRG24301120230533045
|
30/11/2023
|
Jibana Nayak
|
2424004002WL064107
|
Jibana Nayak
|
00354
|
PUNB0134520
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1075027905
|
|
JIBANTA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MOHONA
|
OR-24-004-002-001/99756
(ALIGONDA)
|
2424004002NRG24301120230533047
|
30/11/2023
|
Manini Baliarsingh
|
2424004002WL064108
|
Manini Baliarsingh
|
00354
|
PUNB0134520
|
1117
|
1117
|
Rejected
|
29/02/2024
|
|
1075027899
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
MOHONA
|
OR-24-004-002-001/99885
(ALIGONDA)
|
2424004002NRG24301120230533189
|
30/11/2023
|
Mina Nayak
|
2424004002WL064123
|
Mina Nayak
|
00354
|
PUNB0134520
|
1117
|
1117
|
Rejected
|
29/02/2024
|
|
1075027903
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
MOHONA
|
OR-24-004-002-002/25966
(ALIGONDA)
|
2424004002NRG24301120230533227
|
30/11/2023
|
BERNADA NAYAK
|
2424004002WL064126
|
BERNADA NAYAK
|
00354
|
PUNB0134520
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1075027907
|
|
BERNADA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MOHONA
|
OR-24-004-002-002/99773
(ALIGONDA)
|
2424004002NRG24301120230533052
|
30/11/2023
|
BENU MALLICK
|
2424004002WL064110
|
BENU MALLICK
|
00354
|
PUNB0134520
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1075027902
|
|
BENU MALLICK
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MOHONA
|
OR-24-004-002-002/99773
(ALIGONDA)
|
2424004002NRG24301120230533051
|
30/11/2023
|
Sumanta Malik
|
2424004002WL064110
|
Sumanta Malik
|
00354
|
PUNB0134520
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1075027901
|
|
SUMANTA MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MOHONA
|
OR-24-004-002-002/99790
(ALIGONDA)
|
2424004002NRG24301120230533049
|
30/11/2023
|
PAPU MALLICK
|
2424004002WL064109
|
PAPU MALLICK
|
00354
|
PUNB0134520
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1075027904
|
|
POPPU MALLICK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10691
|
10691
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10691
|
10691
|
|
|
|
|
|
|
|