|
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)
|
2424004002NRG24150220240732025
|
15/02/2024
|
SAGAR BARDHAN
|
2424004002WL086694
|
SAGAR BARDHAN
|
00354
|
PUNB0134520
|
160
|
160
|
Processed
|
10/04/2024
|
|
2800110567
|
|
SAGAR BARDHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MOHONA
|
OR-24-004-002-001/150012537
(ALIGONDA)
|
2424004002NRG24150220240732017
|
15/02/2024
|
PRITI NAYAK
|
2424004002WL086690
|
PRITI NAYAK
|
00354
|
PUNB0134520
|
160
|
160
|
Processed
|
10/04/2024
|
|
2800110564
|
|
PRITI NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MOHONA
|
OR-24-004-002-001/25634
(ALIGONDA)
|
2424004002NRG24150220240732019
|
15/02/2024
|
Bisenta Nayak
|
2424004002WL086691
|
Bisenta Nayak
|
00354
|
PUNB0134520
|
160
|
160
|
Processed
|
10/04/2024
|
|
2800110566
|
|
MR BINSINTA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOHONA
|
OR-24-004-002-001/25719
(ALIGONDA)
|
2424004002NRG24150220240732027
|
15/02/2024
|
Minati Sabhapati
|
2424004002WL086695
|
Minati Sabhapati
|
00354
|
PUNB0134520
|
160
|
160
|
Processed
|
10/04/2024
|
|
2800110563
|
|
MINATI SABHAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MOHONA
|
OR-24-004-002-004/150012526
(ALIGONDA)
|
2424004002NRG24150220240732021
|
15/02/2024
|
KUNI PAIK
|
2424004002WL086692
|
KUNI PAIK
|
00354
|
PUNB0134520
|
160
|
160
|
Rejected
|
10/04/2024
|
|
2800110565
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
MOHONA
|
OR-24-004-002-004/25439
(ALIGONDA)
|
2424004002NRG24150220240732023
|
15/02/2024
|
Lakhman Pujari
|
2424004002WL086693
|
Lakhman Pujari
|
00354
|
PUNB0134520
|
160
|
160
|
Processed
|
10/04/2024
|
|
2800110562
|
|
LAXMI PUJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
7
|
MOHONA
|
OR-24-004-002-001/100357
(ALIGONDA)
|
2424004002NRG24150220240732015
|
15/02/2024
|
Sanghamitra Ranasingh
|
2424004002WL086689
|
Sanghamitra Ranasingh
|
00415
|
SBIN0012115
|
160
|
160
|
Processed
|
10/04/2024
|
|
2800110568
|
|
MRS SANGHAMITRA RANASINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHONA
|
OR-24-004-002-001/25615
(ALIGONDA)
|
2424004002NRG24150220240732029
|
15/02/2024
|
Johan Nayak
|
2424004002WL086696
|
Johan Nayak
|
00415
|
SBIN0012115
|
160
|
160
|
Processed
|
10/04/2024
|
|
2800110570
|
|
JOHAN NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MOHONA
|
OR-24-004-002-004/100485
(ALIGONDA)
|
2424004002NRG24150220240732013
|
15/02/2024
|
Mamata Behera
|
2424004002WL086688
|
Mamata Behera
|
00415
|
SBIN0012115
|
160
|
160
|
Processed
|
10/04/2024
|
|
2800110569
|
|
MAMATA BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1440
|
1440
|
|
|
|
|
|
|
|