|
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-24-004-010-003/24866
(DAMADUA)
|
2424004010NRG24121020230404920
|
12/10/2023
|
Basanti Majhi
|
2424004010WL040871
|
Basanti Majhi
|
00354
|
PUNB0134520
|
1659
|
1659
|
Rejected
|
09/11/2023
|
|
7265569865
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
MOHONA
|
OR-24-004-010-003/25104
(DAMADUA)
|
2424004010NRG24121020230404773
|
12/10/2023
|
Laxmi Nayak
|
2424004010WL040850
|
Laxmi Nayak
|
00354
|
PUNB0134520
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265569868
|
|
Laxmi Nayak
|
INDUSIND BANK(607189)
|
|
3
|
MOHONA
|
OR-24-004-010-003/94858
(DAMADUA)
|
2424004010NRG24121020230404922
|
12/10/2023
|
Anjelina Nayaka
|
2424004010WL040872
|
Anjelina Nayaka
|
00354
|
PUNB0134520
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265569859
|
|
Anjelina Nayaka
|
INDUSIND BANK(607189)
|
|
4
|
MOHONA
|
OR-24-004-010-003/98418
(DAMADUA)
|
2424004010NRG24121020230404774
|
12/10/2023
|
Asmanta Sabhapati
|
2424004010WL040850
|
Asmanta Sabhapati
|
00354
|
PUNB0134520
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265569862
|
|
ASMATA SOBHAPATI SO JACOB
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MOHONA
|
OR-24-004-010-006/24800
(DAMADUA)
|
2424004010NRG24121020230404913
|
12/10/2023
|
Radhakanta Nayak
|
2424004010WL040868
|
Radhakanta Nayak
|
00354
|
PUNB0134520
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265569860
|
|
RADHAKANTA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MOHONA
|
OR-24-004-010-006/95521
(DAMADUA)
|
2424004010NRG24121020230404916
|
12/10/2023
|
Hrubad Nayak
|
2424004010WL040869
|
Hrubad Nayak
|
00354
|
PUNB0134520
|
1316
|
1316
|
Processed
|
09/11/2023
|
|
7265569861
|
|
HRUDABA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MOHONA
|
OR-24-004-010-006/98446
(DAMADUA)
|
2424004010NRG24121020230404915
|
12/10/2023
|
Sakuntala Nayak
|
2424004010WL040868
|
Sakuntala Nayak
|
00354
|
PUNB0134520
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265569864
|
|
SUKUNTALA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MOHONA
|
OR-24-004-010-008/24643
(DAMADUA)
|
2424004010NRG24121020230404775
|
12/10/2023
|
Prakash Ch.Malik
|
2424004010WL040850
|
Prakash Ch.Malik
|
00354
|
PUNB0134520
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265569858
|
|
PRAKASH CH MALLIK
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MOHONA
|
OR-24-004-010-008/25309
(DAMADUA)
|
2424004010NRG24121020230404918
|
12/10/2023
|
Samant Malabisoyi
|
2424004010WL040870
|
Samant Malabisoyi
|
00354
|
PUNB0134520
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265569863
|
|
SAMANTA MALABISOI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MOHONA
|
OR-24-004-010-008/98385
(DAMADUA)
|
2424004010NRG24121020230404924
|
12/10/2023
|
Ireni b.sing
|
2424004010WL040873
|
Ireni b.sing
|
00354
|
PUNB0134520
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265569866
|
|
IRENI BALIARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16247
|
16247
|
|
|
|
|
|
|
|
|
11
|
MOHONA
|
OR-24-004-010-003/25014
(DAMADUA)
|
2424004010NRG24121020230404772
|
12/10/2023
|
Rita Nayak
|
2424004010WL040850
|
Rita Nayak
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265569867
|
|
Rita Nayak
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17906
|
17906
|
|
|
|
|
|
|
|