|
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-24-004-015-002/685
(GARDAMA)
|
2424004015NRG24Z111220230567709
|
11/12/2023
|
Shankar Paik
|
2424004015WL068807
|
Shankar Paik
|
00032
|
UTIB0000408
|
542
|
542
|
Processed
|
12/12/2023
|
|
8544536478
|
|
Shankar Paik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
542
|
542
|
|
|
|
|
|
|
|
|
2
|
MOHONA
|
OR-24-004-015-003/2637
(GARDAMA)
|
2424004015NRG24Z091220230565696
|
11/12/2023
|
Mahanta Malabisoyee
|
2424004015WL068476
|
Mahanta Malabisoyee
|
00354
|
PUNB0134520
|
387
|
387
|
Processed
|
12/12/2023
|
|
8544536463
|
|
Mahanta Malabisoyee
|
()
|
|
3
|
MOHONA
|
OR-24-004-015-003/99076
(GARDAMA)
|
2424004015NRG24Z091220230565818
|
11/12/2023
|
BALAKRUSNA BASTARAY
|
2424004015WL068487
|
BALAKRUSNA BASTARAY
|
00354
|
PUNB0134520
|
387
|
387
|
Processed
|
12/12/2023
|
|
8544536475
|
|
BALAKRUSNA BASTARAY
|
()
|
|
4
|
MOHONA
|
OR-24-004-015-004/2739
(GARDAMA)
|
2424004015NRG24Z091220230565628
|
11/12/2023
|
Ribika Muttamajhi
|
2424004015WL068451
|
Ribika Muttamajhi
|
00354
|
PUNB0134520
|
387
|
387
|
Processed
|
12/12/2023
|
|
8544536474
|
|
Ribika Muttamajhi
|
()
|
|
5
|
MOHONA
|
OR-24-004-015-004/2774
(GARDAMA)
|
2424004015NRG24Z091220230565676
|
11/12/2023
|
Minati Pattamajhi
|
2424004015WL068470
|
Minati Pattamajhi
|
00354
|
PUNB0134520
|
387
|
387
|
Processed
|
12/12/2023
|
|
8544536473
|
|
Minati Pattamajhi
|
()
|
|
6
|
MOHONA
|
OR-24-004-015-007/2872
(GARDAMA)
|
2424004015NRG24Z091220230565597
|
11/12/2023
|
Sunamati Uthanasingh
|
2424004015WL068443
|
Sunamati Uthanasingh
|
00354
|
PUNB0134520
|
542
|
542
|
Processed
|
12/12/2023
|
|
8544536471
|
|
Sunamati Uthanasingh
|
()
|
|
7
|
MOHONA
|
OR-24-004-015-007/2874
(GARDAMA)
|
2424004015NRG24Z091220230565598
|
11/12/2023
|
Paskal Singh
|
2424004015WL068443
|
Paskal Singh
|
00354
|
PUNB0134520
|
542
|
542
|
Processed
|
12/12/2023
|
|
8544536466
|
|
Paskal Singh
|
()
|
|
8
|
MOHONA
|
OR-24-004-015-007/2897
(GARDAMA)
|
2424004015NRG24Z091220230565670
|
11/12/2023
|
Kumari Baliarsingh
|
2424004015WL068467
|
Kumari Baliarsingh
|
00354
|
PUNB0134520
|
387
|
387
|
Processed
|
12/12/2023
|
|
8544536467
|
|
Kumari Baliarsingh
|
()
|
|
9
|
MOHONA
|
OR-24-004-015-007/2898
(GARDAMA)
|
2424004015NRG24Z091220230565607
|
11/12/2023
|
Ranunga Muthamajhi
|
2424004015WL068444
|
Ranunga Muthamajhi
|
00354
|
PUNB0134520
|
542
|
542
|
Processed
|
12/12/2023
|
|
8544536465
|
|
Ranunga Muthamajhi
|
()
|
|
10
|
MOHONA
|
OR-24-004-015-007/2929
(GARDAMA)
|
2424004015NRG24Z091220230565772
|
11/12/2023
|
Dinabandhu Sing
|
2424004015WL068483
|
Dinabandhu Sing
|
00354
|
PUNB0134520
|
387
|
387
|
Processed
|
12/12/2023
|
|
8544536464
|
|
Dinabandhu Sing
|
()
|
|
11
|
MOHONA
|
OR-24-004-015-007/2966
(GARDAMA)
|
2424004015NRG24Z091220230565652
|
11/12/2023
|
Dilip Kumar Singh
|
2424004015WL068460
|
Dilip Kumar Singh
|
00354
|
PUNB0134520
|
387
|
387
|
Processed
|
12/12/2023
|
|
8544536468
|
|
Dilip Kumar Singh
|
()
|
|
12
|
MOHONA
|
OR-24-004-015-007/97674
(GARDAMA)
|
2424004015NRG24Z091220230565614
|
11/12/2023
|
Mini Singh
|
2424004015WL068446
|
Mini Singh
|
00354
|
PUNB0134520
|
387
|
387
|
Processed
|
12/12/2023
|
|
8544536472
|
|
Mini Singh
|
()
|
|
13
|
MOHONA
|
OR-24-004-015-008/96955
(GARDAMA)
|
2424004015NRG24Z091220230565816
|
11/12/2023
|
Sundari Patamajhi
|
2424004015WL068486
|
Sundari Patamajhi
|
00354
|
PUNB0134520
|
387
|
387
|
Processed
|
12/12/2023
|
|
8544536469
|
|
Sundari Patamajhi
|
()
|
|
14
|
MOHONA
|
OR-24-004-015-010/3001
(GARDAMA)
|
2424004015NRG24Z091220230565643
|
11/12/2023
|
Nikhadim Mutha Majhi
|
2424004015WL068457
|
Nikhadim Mutha Majhi
|
00354
|
PUNB0134520
|
387
|
387
|
Processed
|
12/12/2023
|
|
8544536470
|
|
Nikhadim Mutha Majhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
15
|
MOHONA
|
OR-24-004-015-003/2654
(GARDAMA)
|
2424004015NRG24Z091220230565620
|
11/12/2023
|
Alberta Malabisayee
|
2424004015WL068448
|
Alberta Malabisayee
|
00371
|
ANDB0008999
|
387
|
387
|
Rejected
|
12/12/2023
|
|
8544536460
|
Invalid Bank Identifier
|
|
|
|
16
|
MOHONA
|
OR-24-004-015-004/97608
(GARDAMA)
|
2424004015NRG24Z091220230565774
|
11/12/2023
|
Purna Muthamajhi
|
2424004015WL068484
|
Purna Muthamajhi
|
00371
|
ANDB0008999
|
387
|
387
|
Rejected
|
12/12/2023
|
|
8544536461
|
Invalid Bank Identifier
|
|
|
|
17
|
MOHONA
|
OR-24-004-015-007/2923
(GARDAMA)
|
2424004015NRG24Z111220230568468
|
11/12/2023
|
Simanchala Singh
|
2424004015WL068879
|
Simanchala Singh
|
00371
|
ANDB0008999
|
387
|
387
|
Rejected
|
12/12/2023
|
|
8544536462
|
Invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1161
|
1161
|
|
|
|
|
|
|
|
|
18
|
MOHONA
|
OR-24-004-015-007/97694
(GARDAMA)
|
2424004015NRG24Z091220230565825
|
11/12/2023
|
Manaj Singh
|
2424004015WL068489
|
Manaj Singh
|
00415
|
SBIN0006898
|
387
|
387
|
Processed
|
12/12/2023
|
|
8544536476
|
|
MR MANAJ SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
387
|
387
|
|
|
|
|
|
|
|
|
19
|
MOHONA
|
OR-24-004-015-007/97665
(GARDAMA)
|
2424004015NRG24Z091220230565666
|
11/12/2023
|
Jibanta Singh
|
2424004015WL068466
|
Jibanta Singh
|
00415
|
SBIN0012115
|
387
|
387
|
Processed
|
12/12/2023
|
|
8544536479
|
|
MR JIBANTA SINGH
|
()
|
|
20
|
MOHONA
|
OR-24-004-015-007/97710
(GARDAMA)
|
2424004015NRG24Z091220230565610
|
11/12/2023
|
Junash Patamajhi
|
2424004015WL068444
|
Junash Patamajhi
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
12/12/2023
|
|
8544536477
|
|
MR JUNASH PATAMAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
929
|
929
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8515
|
8515
|
|
|
|
|
|
|
|