|
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-24-004-015-005/22261
(GARDAMA)
|
2424004015NRG24140220240731602
|
16/02/2024
|
Pisholi Majhi
|
2424004015WL086631
|
Pisholi Majhi
|
00354
|
PUNB0079820
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801167762
|
|
PISHOLI MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MOHONA
|
OR-24-004-015-005/22261
(GARDAMA)
|
2424004015NRG24140220240731601
|
16/02/2024
|
Tutisa Majhi
|
2424004015WL086631
|
Tutisa Majhi
|
00354
|
PUNB0079820
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801167760
|
|
TUTI MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
MOHONA
|
OR-24-004-015-005/22272
(GARDAMA)
|
2424004015NRG24140220240731603
|
16/02/2024
|
Prakash Majhi
|
2424004015WL086631
|
Prakash Majhi
|
00354
|
PUNB0134520
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801167759
|
|
PRAKASH MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MOHONA
|
OR-24-004-015-007/97699
(GARDAMA)
|
2424004015NRG24140220240731608
|
16/02/2024
|
Anita Mahanandia
|
2424004015WL086632
|
Anita Mahanandia
|
00354
|
PUNB0134520
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801167765
|
|
ANITA MAHANANDIA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MOHONA
|
OR-24-004-015-007/97699
(GARDAMA)
|
2424004015NRG24140220240731607
|
16/02/2024
|
Litu Singh
|
2424004015WL086632
|
Litu Singh
|
00354
|
PUNB0134520
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801167756
|
|
MR LITU SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHONA
|
OR-24-004-015-008/96942
(GARDAMA)
|
2424004015NRG24140220240731574
|
16/02/2024
|
Nayanti Patumajhi
|
2424004015WL086627
|
Nayanti Patumajhi
|
00354
|
PUNB0134520
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801167752
|
|
NAYANTHI PATAMAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MOHONA
|
OR-24-004-015-008/96942
(GARDAMA)
|
2424004015NRG24140220240731573
|
16/02/2024
|
Sambra Patamajhi
|
2424004015WL086627
|
Sambra Patamajhi
|
00354
|
PUNB0134520
|
1659
|
1659
|
Rejected
|
10/04/2024
|
|
2801167754
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
MOHONA
|
OR-24-004-015-008/96949
(GARDAMA)
|
2424004015NRG24140220240731569
|
16/02/2024
|
BISWA PATAMAJHI
|
2424004015WL086626
|
BISWA PATAMAJHI
|
00354
|
PUNB0134520
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801167764
|
|
BISWA PATAMAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MOHONA
|
OR-24-004-015-008/96978
(GARDAMA)
|
2424004015NRG24140220240731570
|
16/02/2024
|
Tukimai Patamajhi
|
2424004015WL086626
|
Tukimai Patamajhi
|
00354
|
PUNB0134520
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801167755
|
|
TUKIMAI PATAMAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MOHONA
|
OR-24-004-015-009/2538
(GARDAMA)
|
2424004015NRG24140220240731585
|
16/02/2024
|
Ullash Patro
|
2424004015WL086629
|
Ullash Patro
|
00354
|
PUNB0134520
|
1117
|
1117
|
Rejected
|
10/04/2024
|
|
2801167753
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
MOHONA
|
OR-24-004-015-009/2541
(GARDAMA)
|
2424004015NRG24140220240731593
|
16/02/2024
|
Sukadev Patro
|
2424004015WL086630
|
Sukadev Patro
|
00354
|
PUNB0134520
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801167748
|
|
SUKADEB PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MOHONA
|
OR-24-004-015-009/2553
(GARDAMA)
|
2424004015NRG24140220240731577
|
16/02/2024
|
Danda Bisoyi
|
2424004015WL086628
|
Danda Bisoyi
|
00354
|
PUNB0134520
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2801167757
|
|
DANDA BISHOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MOHONA
|
OR-24-004-015-009/2553
(GARDAMA)
|
2424004015NRG24140220240731578
|
16/02/2024
|
Jamuna Bisoyi
|
2424004015WL086628
|
Jamuna Bisoyi
|
00354
|
PUNB0134520
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2801167763
|
|
JAMUNA BISOI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MOHONA
|
OR-24-004-015-009/2558
(GARDAMA)
|
2424004015NRG24140220240731594
|
16/02/2024
|
Brundaban Dandaena
|
2424004015WL086630
|
Brundaban Dandaena
|
00354
|
PUNB0134520
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801167749
|
|
BRUNDABAN DANDASENA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MOHONA
|
OR-24-004-015-009/2560
(GARDAMA)
|
2424004015NRG24140220240731595
|
16/02/2024
|
Bhikari Pradhan
|
2424004015WL086630
|
Bhikari Pradhan
|
00354
|
PUNB0134520
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801167750
|
|
BHIKARI PRADHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MOHONA
|
OR-24-004-015-009/2562
(GARDAMA)
|
2424004015NRG24140220240731587
|
16/02/2024
|
SAIBANI DALAPATI
|
2424004015WL086629
|
SAIBANI DALAPATI
|
00354
|
PUNB0134520
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2801167766
|
|
SAIBANI DALAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
MOHONA
|
OR-24-004-015-009/2562
(GARDAMA)
|
2424004015NRG24140220240731586
|
16/02/2024
|
Sanyasi Dalapati
|
2424004015WL086629
|
Sanyasi Dalapati
|
00354
|
PUNB0134520
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2801167758
|
|
SANYASI DALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MOHONA
|
OR-24-004-015-009/2568
(GARDAMA)
|
2424004015NRG24140220240731588
|
16/02/2024
|
Janardhan Patro
|
2424004015WL086629
|
Janardhan Patro
|
00354
|
PUNB0134520
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2801167751
|
|
DANARDAN PATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MOHONA
|
OR-24-004-015-009/99361
(GARDAMA)
|
2424004015NRG24140220240731596
|
16/02/2024
|
Purusatama Pradhani
|
2424004015WL086630
|
Purusatama Pradhani
|
00354
|
PUNB0134520
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801167761
|
|
PURUSOTTAM PRADHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24951
|
24951
|
|
|
|
|
|
|
|
|
20
|
MOHONA
|
OR-24-004-015-009/2572
(GARDAMA)
|
2424004015NRG24140220240731580
|
16/02/2024
|
Susama Mahanguda
|
2424004015WL086628
|
Susama Mahanguda
|
00415
|
SBIN0006898
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2801167767
|
|
SUSHAMA MAHANKUD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1117
|
1117
|
|
|
|
|
|
|
|
|
21
|
MOHONA
|
OR-24-004-015-009/2555
(GARDAMA)
|
2424004015NRG24140220240731579
|
16/02/2024
|
SABITA PATRA
|
2424004015WL086628
|
SABITA PATRA
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2801167768
|
|
SABITA PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1117
|
1117
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30503
|
30503
|
|
|
|
|
|
|
|