|
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-24-004-015-001/2690
(GARDAMA)
|
2424004015NRG24Z280120240689585
|
29/01/2024
|
Samanta Majhi
|
2424004015WL083008
|
Samanta Majhi
|
00354
|
PUNB0134520
|
542
|
542
|
Rejected
|
30/01/2024
|
|
9840528613
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
MOHONA
|
OR-24-004-015-003/2581
(GARDAMA)
|
2424004015NRG24Z280120240689602
|
29/01/2024
|
GURU GUNDRAMAJHI
|
2424004015WL083011
|
GURU GUNDRAMAJHI
|
00354
|
PUNB0134520
|
542
|
542
|
Processed
|
30/01/2024
|
|
9840528615
|
|
GURU GUNDRAMAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MOHONA
|
OR-24-004-015-003/2616
(GARDAMA)
|
2424004015NRG24Z280120240689603
|
29/01/2024
|
Junush Badamajhi
|
2424004015WL083011
|
Junush Badamajhi
|
00354
|
PUNB0134520
|
542
|
542
|
Processed
|
30/01/2024
|
|
9840528616
|
|
JUNESH MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MOHONA
|
OR-24-004-015-003/2624
(GARDAMA)
|
2424004015NRG24Z280120240689604
|
29/01/2024
|
Mandana Badamajhi
|
2424004015WL083011
|
Mandana Badamajhi
|
00354
|
PUNB0134520
|
542
|
542
|
Processed
|
30/01/2024
|
|
9840528614
|
|
MADU PATAMAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MOHONA
|
OR-24-004-015-003/2624
(GARDAMA)
|
2424004015NRG24Z280120240689605
|
29/01/2024
|
Tumburi Badamajhi
|
2424004015WL083011
|
Tumburi Badamajhi
|
00354
|
PUNB0134520
|
542
|
542
|
Processed
|
30/01/2024
|
|
9840528621
|
|
MRS TUMBURI BADAMAJHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHONA
|
OR-24-004-015-009/2552
(GARDAMA)
|
2424004015NRG24Z280120240689765
|
29/01/2024
|
Kanchan Bisoyi
|
2424004015WL083020
|
Kanchan Bisoyi
|
00354
|
PUNB0134520
|
542
|
542
|
Rejected
|
30/01/2024
|
|
9840528619
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
MOHONA
|
OR-24-004-015-009/2552
(GARDAMA)
|
2424004015NRG24Z280120240689764
|
29/01/2024
|
Nanda Bisoyi
|
2424004015WL083020
|
Nanda Bisoyi
|
00354
|
PUNB0134520
|
542
|
542
|
Processed
|
30/01/2024
|
|
9840528618
|
|
NANDA BISOYI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MOHONA
|
OR-24-004-015-009/2574
(GARDAMA)
|
2424004015NRG24Z280120240689611
|
29/01/2024
|
Adikandha Dandasena
|
2424004015WL083014
|
Adikandha Dandasena
|
00354
|
PUNB0134520
|
542
|
542
|
Processed
|
30/01/2024
|
|
9840528620
|
|
ADIKANDA DANDASENA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MOHONA
|
OR-24-004-015-009/99357
(GARDAMA)
|
2424004015NRG24Z280120240689607
|
29/01/2024
|
Rabindra Patra
|
2424004015WL083012
|
Rabindra Patra
|
00354
|
PUNB0134520
|
542
|
542
|
Processed
|
30/01/2024
|
|
9840528617
|
|
RABINDRA PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4878
|
4878
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4878
|
4878
|
|
|
|
|
|
|
|