|
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-24-004-015-002/446
(GARDAMA)
|
2424004015NRG24220620230160392
|
23/06/2023
|
Simiya Sabara
|
2424004015WL007911
|
Simiya Sabara
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2860366272
|
|
SIMIYA SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MOHONA
|
OR-24-004-015-002/447
(GARDAMA)
|
2424004015NRG24220620230160393
|
23/06/2023
|
Sanya Mandala
|
2424004015WL007911
|
Sanya Mandala
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2860366275
|
|
MR SANIA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOHONA
|
OR-24-004-015-002/451
(GARDAMA)
|
2424004015NRG24220620230160396
|
23/06/2023
|
Asina Raita
|
2424004015WL007911
|
Asina Raita
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2860366274
|
|
MR ASIN RAITA
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOHONA
|
OR-24-004-015-002/595
(GARDAMA)
|
2424004015NRG24220620230160402
|
23/06/2023
|
Lala Majhi
|
2424004015WL007911
|
Lala Majhi
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2860366256
|
|
LALA MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MOHONA
|
OR-24-004-015-002/663
(GARDAMA)
|
2424004015NRG24220620230160413
|
23/06/2023
|
Abram Majhi
|
2424004015WL007911
|
Abram Majhi
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2860366273
|
|
ABRAHAM MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
6
|
MOHONA
|
OR-24-004-015-002/447
(GARDAMA)
|
2424004015NRG24220620230160394
|
23/06/2023
|
Didi Mandala
|
2424004015WL007911
|
Didi Mandala
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2860366270
|
|
MRS DIDI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOHONA
|
OR-24-004-015-002/450
(GARDAMA)
|
2424004015NRG24220620230160395
|
23/06/2023
|
Laibara Gamanga
|
2424004015WL007911
|
Laibara Gamanga
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2860366271
|
|
MRS LOIBARI GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHONA
|
OR-24-004-015-002/451
(GARDAMA)
|
2424004015NRG24220620230160397
|
23/06/2023
|
Kandi Raita
|
2424004015WL007911
|
Kandi Raita
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2860366265
|
|
MRS KANDI RAITA
|
STATE BANK OF INDIA(508548)
|
|
9
|
MOHONA
|
OR-24-004-015-002/452
(GARDAMA)
|
2424004015NRG24220620230160399
|
23/06/2023
|
Pradita Raita
|
2424004015WL007911
|
Pradita Raita
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2860366257
|
|
MRS PRADITA ROITA
|
STATE BANK OF INDIA(508548)
|
|
10
|
MOHONA
|
OR-24-004-015-002/452
(GARDAMA)
|
2424004015NRG24220620230160398
|
23/06/2023
|
Simiya Raita
|
2424004015WL007911
|
Simiya Raita
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2860366258
|
|
MR SIMIYA RAITA
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOHONA
|
OR-24-004-015-002/597
(GARDAMA)
|
2424004015NRG24220620230160403
|
23/06/2023
|
Meri Majhi
|
2424004015WL007911
|
Meri Majhi
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2860366264
|
|
MRS MERI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MOHONA
|
OR-24-004-015-002/600
(GARDAMA)
|
2424004015NRG24220620230160404
|
23/06/2023
|
Parbatti Majhi
|
2424004015WL007911
|
Parbatti Majhi
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2860366260
|
|
MRS PARBATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MOHONA
|
OR-24-004-015-002/641
(GARDAMA)
|
2424004015NRG24220620230160406
|
23/06/2023
|
Kadi Majhi
|
2424004015WL007911
|
Kadi Majhi
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2860366269
|
|
KADI MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MOHONA
|
OR-24-004-015-002/641
(GARDAMA)
|
2424004015NRG24220620230160405
|
23/06/2023
|
Punuri Majhi
|
2424004015WL007911
|
Punuri Majhi
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2860366268
|
|
MRS PUNURI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
MOHONA
|
OR-24-004-015-002/643
(GARDAMA)
|
2424004015NRG24220620230160407
|
23/06/2023
|
Ringa Raita
|
2424004015WL007911
|
Ringa Raita
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2860366259
|
|
MRS RINGAI RAITA
|
STATE BANK OF INDIA(508548)
|
|
16
|
MOHONA
|
OR-24-004-015-002/644
(GARDAMA)
|
2424004015NRG24220620230160408
|
23/06/2023
|
Sayoni Gomanga
|
2424004015WL007911
|
Sayoni Gomanga
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2860366266
|
|
MRS SAYANI GAMANG
|
STATE BANK OF INDIA(508548)
|
|
17
|
MOHONA
|
OR-24-004-015-002/658
(GARDAMA)
|
2424004015NRG24220620230160409
|
23/06/2023
|
Binod Majhi
|
2424004015WL007911
|
Binod Majhi
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2860366262
|
|
MR BINOD MAJHI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MOHONA
|
OR-24-004-015-002/659
(GARDAMA)
|
2424004015NRG24220620230160410
|
23/06/2023
|
Ayaba Majhi
|
2424004015WL007911
|
Ayaba Majhi
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2860366261
|
|
MR AYUB MAJHI
|
STATE BANK OF INDIA(508548)
|
|
19
|
MOHONA
|
OR-24-004-015-002/660
(GARDAMA)
|
2424004015NRG24220620230160411
|
23/06/2023
|
Ishak Majhi
|
2424004015WL007911
|
Ishak Majhi
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2860366263
|
|
MR ISHAK MAJHI
|
STATE BANK OF INDIA(508548)
|
|
20
|
MOHONA
|
OR-24-004-015-002/661
(GARDAMA)
|
2424004015NRG24220620230160412
|
23/06/2023
|
Damni Majhi
|
2424004015WL007911
|
Damni Majhi
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2860366267
|
|
MRS DAMINI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19980
|
19980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26640
|
26640
|
|
|
|
|
|
|
|