|
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-24-004-002-001/150012536
(ALIGONDA)
|
2424004002NRG24050320240776764
|
06/03/2024
|
SAGAR BARDHAN
|
2424004002WL090154
|
SAGAR BARDHAN
|
00354
|
PUNB0134520
|
160
|
160
|
Processed
|
12/04/2024
|
|
2898840375
|
|
SAGAR BARDHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MOHONA
|
OR-24-004-002-001/150012537
(ALIGONDA)
|
2424004002NRG24050320240776770
|
06/03/2024
|
PRITI NAYAK
|
2424004002WL090157
|
PRITI NAYAK
|
00354
|
PUNB0134520
|
160
|
160
|
Processed
|
13/04/2024
|
|
2898840373
|
|
PRITI NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MOHONA
|
OR-24-004-002-001/25634
(ALIGONDA)
|
2424004002NRG24050320240776772
|
06/03/2024
|
Bisenta Nayak
|
2424004002WL090158
|
Bisenta Nayak
|
00354
|
PUNB0134520
|
160
|
160
|
Processed
|
13/04/2024
|
|
2898840374
|
|
MR BINSINTA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOHONA
|
OR-24-004-002-001/25719
(ALIGONDA)
|
2424004002NRG24050320240776766
|
06/03/2024
|
Minati Sabhapati
|
2424004002WL090155
|
Minati Sabhapati
|
00354
|
PUNB0134520
|
160
|
160
|
Processed
|
12/04/2024
|
|
2898840372
|
|
MINATI SABHAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MOHONA
|
OR-24-004-002-004/150012526
(ALIGONDA)
|
2424004002NRG24050320240777938
|
06/03/2024
|
KUNI PAIK
|
2424004002WL090222
|
KUNI PAIK
|
00354
|
PUNB0134520
|
160
|
160
|
Rejected
|
12/04/2024
|
|
2898840370
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
MOHONA
|
OR-24-004-002-004/25439
(ALIGONDA)
|
2424004002NRG24050320240776762
|
06/03/2024
|
Lakhman Pujari
|
2424004002WL090153
|
Lakhman Pujari
|
00354
|
PUNB0134520
|
160
|
160
|
Processed
|
13/04/2024
|
|
2898840371
|
|
LAXMI PUJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
7
|
MOHONA
|
OR-24-004-002-001/100357
(ALIGONDA)
|
2424004002NRG24050320240776768
|
06/03/2024
|
Sanghamitra Ranasingh
|
2424004002WL090156
|
Sanghamitra Ranasingh
|
00415
|
SBIN0012115
|
160
|
160
|
Processed
|
13/04/2024
|
|
2898840376
|
|
MRS SANGHAMITRA RANASINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHONA
|
OR-24-004-002-001/25615
(ALIGONDA)
|
2424004002NRG24050320240777940
|
06/03/2024
|
Johan Nayak
|
2424004002WL090223
|
Johan Nayak
|
00415
|
SBIN0012115
|
160
|
160
|
Processed
|
12/04/2024
|
|
2898840377
|
|
JOHAN NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
320
|
320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1280
|
1280
|
|
|
|
|
|
|
|