|
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-24-004-002-001/25632
(ALIGONDA)
|
2424004002NRG24Z221120230508473
|
23/11/2023
|
Nirmala Nayak
|
2424004002WL060704
|
Nirmala Nayak
|
00354
|
PUNB0134520
|
542
|
542
|
Processed
|
23/11/2023
|
|
7955264096
|
|
NIRMALA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MOHONA
|
OR-24-004-002-001/94684
(ALIGONDA)
|
2424004002NRG24Z221120230508465
|
23/11/2023
|
BERNIKA NAYAK
|
2424004002WL060701
|
BERNIKA NAYAK
|
00354
|
PUNB0134520
|
542
|
542
|
Rejected
|
23/11/2023
|
|
7955264099
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
MOHONA
|
OR-24-004-002-002/25966
(ALIGONDA)
|
2424004002NRG24Z221120230508459
|
23/11/2023
|
BERNADA NAYAK
|
2424004002WL060700
|
BERNADA NAYAK
|
00354
|
PUNB0134520
|
542
|
542
|
Processed
|
23/11/2023
|
|
7955264093
|
|
BERNADA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MOHONA
|
OR-24-004-002-002/25992
(ALIGONDA)
|
2424004002NRG24Z221120230508477
|
23/11/2023
|
Gudrimanga Molick
|
2424004002WL060705
|
Gudrimanga Molick
|
00354
|
PUNB0134520
|
542
|
542
|
Processed
|
23/11/2023
|
|
7955264086
|
|
GUDRIMANGA MALLIK
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MOHONA
|
OR-24-004-002-002/99773
(ALIGONDA)
|
2424004002NRG24Z221120230508455
|
23/11/2023
|
BENU MALLICK
|
2424004002WL060698
|
BENU MALLICK
|
00354
|
PUNB0134520
|
542
|
542
|
Processed
|
23/11/2023
|
|
7955264088
|
|
BENU MALLICK
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MOHONA
|
OR-24-004-002-002/99773
(ALIGONDA)
|
2424004002NRG24Z221120230508454
|
23/11/2023
|
Sumanta Malik
|
2424004002WL060698
|
Sumanta Malik
|
00354
|
PUNB0134520
|
542
|
542
|
Processed
|
23/11/2023
|
|
7955264087
|
|
SUMANTA MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MOHONA
|
OR-24-004-002-002/99790
(ALIGONDA)
|
2424004002NRG24Z221120230508457
|
23/11/2023
|
PAPU MALLICK
|
2424004002WL060699
|
PAPU MALLICK
|
00354
|
PUNB0134520
|
542
|
542
|
Processed
|
23/11/2023
|
|
7955264097
|
|
POPPU MALLICK
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MOHONA
|
OR-24-004-002-004/100474
(ALIGONDA)
|
2424004002NRG24Z221120230508466
|
23/11/2023
|
Binod Nayak
|
2424004002WL060701
|
Binod Nayak
|
00354
|
PUNB0134520
|
542
|
542
|
Processed
|
23/11/2023
|
|
7955264089
|
|
BINOD NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MOHONA
|
OR-24-004-002-004/100474
(ALIGONDA)
|
2424004002NRG24Z221120230508467
|
23/11/2023
|
Martina Nayak
|
2424004002WL060701
|
Martina Nayak
|
00354
|
PUNB0134520
|
542
|
542
|
Processed
|
23/11/2023
|
|
7955264100
|
|
Mrs. MARTINA NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MOHONA
|
OR-24-004-002-004/100497
(ALIGONDA)
|
2424004002NRG24Z201120230498884
|
23/11/2023
|
SHANKAR PRADHANI
|
2424004002WL059522
|
SHANKAR PRADHANI
|
00354
|
PUNB0134520
|
387
|
387
|
Processed
|
23/11/2023
|
|
7955264095
|
|
SHANKAR PRADHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MOHONA
|
OR-24-004-002-004/100497
(ALIGONDA)
|
2424004002NRG24Z201120230498885
|
23/11/2023
|
TIKI PRADHANI
|
2424004002WL059522
|
TIKI PRADHANI
|
00354
|
PUNB0134520
|
387
|
387
|
Processed
|
23/11/2023
|
|
7955264090
|
|
TIKI PRADHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MOHONA
|
OR-24-004-002-004/150012534
(ALIGONDA)
|
2424004002NRG24Z201120230498886
|
23/11/2023
|
KUNI MOHANTY
|
2424004002WL059522
|
KUNI MOHANTY
|
00354
|
PUNB0134520
|
387
|
387
|
Processed
|
23/11/2023
|
|
7955264094
|
|
KUNI MOHANTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MOHONA
|
OR-24-004-002-004/25375
(ALIGONDA)
|
2424004002NRG24Z201120230498875
|
23/11/2023
|
Bilasini karjee
|
2424004002WL059520
|
Bilasini karjee
|
00354
|
PUNB0134520
|
542
|
542
|
Processed
|
23/11/2023
|
|
7955264092
|
|
BILASINI KARJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MOHONA
|
OR-24-004-002-004/25463
(ALIGONDA)
|
2424004002NRG24Z201120230498876
|
23/11/2023
|
Sanatani Pradhani
|
2424004002WL059520
|
Sanatani Pradhani
|
00354
|
PUNB0134520
|
542
|
542
|
Processed
|
23/11/2023
|
|
7955264098
|
|
SANATANA PRADHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7123
|
7123
|
|
|
|
|
|
|
|
|
15
|
MOHONA
|
OR-24-004-002-004/25463
(ALIGONDA)
|
2424004002NRG24Z201120230498877
|
23/11/2023
|
Jhara Pradhani
|
2424004002WL059520
|
Jhara Pradhani
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
23/11/2023
|
|
7955264091
|
|
JHARA PRADHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
542
|
542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7665
|
7665
|
|
|
|
|
|
|
|