|
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-24-004-021-007/21954
(KATTAMA)
|
2424004021NRG24111020230400500
|
11/10/2023
|
Poimanga Deshmajhi
|
2424004021WL040095
|
Poimanga Deshmajhi
|
00354
|
PUNB0134520
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7256843492
|
|
PUIBUDI DESHMAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MOHONA
|
OR-24-004-021-007/21967
(KATTAMA)
|
2424004021NRG24111020230400501
|
11/10/2023
|
Bayaralu Patomajhi
|
2424004021WL040095
|
Bayaralu Patomajhi
|
00354
|
PUNB0134520
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7256843493
|
|
BAREALUPAT MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MOHONA
|
OR-24-004-021-007/21971
(KATTAMA)
|
2424004021NRG24111020230400502
|
11/10/2023
|
Anstri Patomajhi
|
2424004021WL040095
|
Anstri Patomajhi
|
00354
|
PUNB0134520
|
1185
|
1185
|
Rejected
|
09/11/2023
|
|
7256843491
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
MOHONA
|
OR-24-004-021-007/21975
(KATTAMA)
|
2424004021NRG24111020230400503
|
11/10/2023
|
Suravi Majhi
|
2424004021WL040095
|
Suravi Majhi
|
00354
|
PUNB0134520
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7256843486
|
|
SURAVI MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MOHONA
|
OR-24-004-021-007/21983
(KATTAMA)
|
2424004021NRG24111020230400504
|
11/10/2023
|
Jibanta Majhi
|
2424004021WL040095
|
Jibanta Majhi
|
00354
|
PUNB0134520
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7256843490
|
|
JEEBANTA MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MOHONA
|
OR-24-004-021-007/29844
(KATTAMA)
|
2424004021NRG24111020230400505
|
11/10/2023
|
Joseph Majhi
|
2424004021WL040095
|
Joseph Majhi
|
00354
|
PUNB0134520
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7256843485
|
|
JOSEPH MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MOHONA
|
OR-24-004-021-007/29844
(KATTAMA)
|
2424004021NRG24111020230400506
|
11/10/2023
|
Pabitra Majhi
|
2424004021WL040095
|
Pabitra Majhi
|
00354
|
PUNB0134520
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7256843488
|
|
MRS PABITRA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHONA
|
OR-24-004-021-007/96977
(KATTAMA)
|
2424004021NRG24111020230400508
|
11/10/2023
|
Dambarudhara Majhi
|
2424004021WL040095
|
Dambarudhara Majhi
|
00354
|
PUNB0134520
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7256843484
|
|
MR DAMBARUDHAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MOHONA
|
OR-24-004-021-007/96977
(KATTAMA)
|
2424004021NRG24111020230400509
|
11/10/2023
|
Rita Majhi
|
2424004021WL040095
|
Rita Majhi
|
00354
|
PUNB0134520
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7256843489
|
|
RITA MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MOHONA
|
OR-24-004-021-007/96979
(KATTAMA)
|
2424004021NRG24111020230400510
|
11/10/2023
|
Amosh Patamajhi
|
2424004021WL040095
|
Amosh Patamajhi
|
00354
|
PUNB0134520
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7256843487
|
|
AMOSH PATAMAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11850
|
11850
|
|
|
|
|
|
|
|
|
11
|
MOHONA
|
OR-24-004-021-007/21882
(KATTAMA)
|
2424004021NRG24111020230400499
|
11/10/2023
|
Philiman Majhi
|
2424004021WL040095
|
Philiman Majhi
|
00415
|
SBIN0012115
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7256843494
|
|
FILMAN MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13035
|
13035
|
|
|
|
|
|
|
|