|
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-24-004-010-002/95792
(DAMADUA)
|
2424004010NRG24070920230314665
|
07/09/2023
|
Pratap Nayak
|
2424004010WL021661
|
Pratap Nayak
|
00354
|
PUNB0134520
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330060045
|
|
PRATAP NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MOHONA
|
OR-24-004-010-003/24866
(DAMADUA)
|
2424004010NRG24070920230314672
|
07/09/2023
|
Basanti Majhi
|
2424004010WL021664
|
Basanti Majhi
|
00354
|
PUNB0134520
|
1659
|
1659
|
Rejected
|
10/11/2023
|
|
7330060044
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
MOHONA
|
OR-24-004-010-003/94817
(DAMADUA)
|
2424004010NRG24070920230314688
|
07/09/2023
|
Manika Malika
|
2424004010WL021677
|
Manika Malika
|
00354
|
PUNB0134520
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330060043
|
|
MANIKA MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MOHONA
|
OR-24-004-010-003/94873
(DAMADUA)
|
2424004010NRG24070920230314681
|
07/09/2023
|
Kanakalata Mallick
|
2424004010WL021671
|
Kanakalata Mallick
|
00354
|
PUNB0134520
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330060047
|
|
KANAKLATA MALICK
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MOHONA
|
OR-24-004-010-003/94885
(DAMADUA)
|
2424004010NRG24070920230314691
|
07/09/2023
|
Adimanga Malika
|
2424004010WL021679
|
Adimanga Malika
|
00354
|
PUNB0134520
|
1659
|
1659
|
Rejected
|
10/11/2023
|
|
7330060051
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
MOHONA
|
OR-24-004-010-003/94901
(DAMADUA)
|
2424004010NRG24070920230314685
|
07/09/2023
|
Gudrimanga Mallick
|
2424004010WL021674
|
Gudrimanga Mallick
|
00354
|
PUNB0134520
|
1659
|
1659
|
Rejected
|
10/11/2023
|
|
7330060049
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
MOHONA
|
OR-24-004-010-003/98455-B
(DAMADUA)
|
2424004010NRG24070920230315461
|
07/09/2023
|
Sunita Mallik
|
2424004010WL021885
|
Sunita Mallik
|
00354
|
PUNB0134520
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330060046
|
|
SUNITA MALLICK
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MOHONA
|
OR-24-004-010-003/98456-A
(DAMADUA)
|
2424004010NRG24070920230315463
|
07/09/2023
|
Gopala Mallik
|
2424004010WL021887
|
Gopala Mallik
|
00354
|
PUNB0134520
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330060039
|
|
GOPAL MALLIK
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MOHONA
|
OR-24-004-010-003/98456-A
(DAMADUA)
|
2424004010NRG24070920230315464
|
07/09/2023
|
Ranjita Mallik
|
2424004010WL021887
|
Ranjita Mallik
|
00354
|
PUNB0134520
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330060048
|
|
Ranjita Mallick
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MOHONA
|
OR-24-004-010-003/98501
(DAMADUA)
|
2424004010NRG24070920230314687
|
07/09/2023
|
Pirati Mallick
|
2424004010WL021676
|
Pirati Mallick
|
00354
|
PUNB0134520
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330060050
|
|
PIRATI MALLICK
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MOHONA
|
OR-24-004-010-005/98576
(DAMADUA)
|
2424004010NRG24070920230314678
|
07/09/2023
|
Dipan Mallick
|
2424004010WL021669
|
Dipan Mallick
|
00354
|
PUNB0134520
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330060040
|
|
DIPAN MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MOHONA
|
OR-24-004-010-005/98576
(DAMADUA)
|
2424004010NRG24070920230314679
|
07/09/2023
|
Jharani Mallick
|
2424004010WL021669
|
Jharani Mallick
|
00354
|
PUNB0134520
|
1659
|
1659
|
Rejected
|
10/11/2023
|
|
7330060041
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
MOHONA
|
OR-24-004-010-008/24564
(DAMADUA)
|
2424004010NRG24070920230314664
|
07/09/2023
|
Pirti Sabhapati
|
2424004010WL021660
|
Pirti Sabhapati
|
00354
|
PUNB0134520
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330060042
|
|
PIRATI SABHAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21567
|
21567
|
|
|
|
|
|
|
|
|
14
|
MOHONA
|
OR-24-004-010-008/98415
(DAMADUA)
|
2424004010NRG24070920230314674
|
07/09/2023
|
Harapriya Nayak
|
2424004010WL021666
|
Harapriya Nayak
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330060052
|
|
HARAPRIYA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23226
|
23226
|
|
|
|
|
|
|
|