|
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-24-004-010-005/24483
(DAMADUA)
|
2424004010NRG24271220230629707
|
27/12/2023
|
Sabita Bisoyi
|
2424004010WL075493
|
Sabita Bisoyi
|
00354
|
PUNB0134520
|
897
|
897
|
Processed
|
28/12/2023
|
|
8914514010
|
|
SABITA BISOI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MOHONA
|
OR-24-004-010-005/24503
(DAMADUA)
|
2424004010NRG24271220230629713
|
27/12/2023
|
Inisinta Nayak
|
2424004010WL075493
|
Inisinta Nayak
|
00354
|
PUNB0134520
|
897
|
897
|
Processed
|
28/12/2023
|
|
8914514011
|
|
INISINTA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MOHONA
|
OR-24-004-010-005/24503
(DAMADUA)
|
2424004010NRG24271220230629714
|
27/12/2023
|
Rasmita Nayak
|
2424004010WL075493
|
Rasmita Nayak
|
00354
|
PUNB0134520
|
897
|
897
|
Processed
|
28/12/2023
|
|
8914514009
|
|
RASHMITA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MOHONA
|
OR-24-004-010-005/94799
(DAMADUA)
|
2424004010NRG24271220230629719
|
27/12/2023
|
Biraj Nayak
|
2424004010WL075493
|
Biraj Nayak
|
00354
|
PUNB0134520
|
1046
|
1046
|
Processed
|
28/12/2023
|
|
8914514007
|
|
BIRAJ NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MOHONA
|
OR-24-004-010-007/24406
(DAMADUA)
|
2424004010NRG24271220230629565
|
27/12/2023
|
Sasmita Mallik
|
2424004010WL075481
|
Sasmita Mallik
|
00354
|
PUNB0134520
|
957
|
957
|
Rejected
|
28/12/2023
|
|
8914514008
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4694
|
4694
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4694
|
4694
|
|
|
|
|
|
|
|