|
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-24-004-015-001/2689
(GARDAMA)
|
2424004015NRG24Z010220240701681
|
01/02/2024
|
Jayaram Majhi
|
2424004015WL083975
|
Jayaram Majhi
|
00354
|
PUNB0134520
|
542
|
542
|
Rejected
|
05/02/2024
|
|
0058624697
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
MOHONA
|
OR-24-004-015-001/2689
(GARDAMA)
|
2424004015NRG24Z010220240701682
|
01/02/2024
|
Sunita Majhi
|
2424004015WL083975
|
Sunita Majhi
|
00354
|
PUNB0134520
|
542
|
542
|
Processed
|
05/02/2024
|
|
0058624701
|
|
SUNITA MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MOHONA
|
OR-24-004-015-001/2693
(GARDAMA)
|
2424004015NRG24Z010220240701567
|
01/02/2024
|
Chadi Majhi
|
2424004015WL083962
|
Chadi Majhi
|
00354
|
PUNB0134520
|
542
|
542
|
Rejected
|
05/02/2024
|
|
0058624710
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
MOHONA
|
OR-24-004-015-001/2693
(GARDAMA)
|
2424004015NRG24Z010220240701566
|
01/02/2024
|
Pdatenga Majhi
|
2424004015WL083962
|
Pdatenga Majhi
|
00354
|
PUNB0134520
|
542
|
542
|
Processed
|
05/02/2024
|
|
0058624715
|
|
PEDATENGA MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MOHONA
|
OR-24-004-015-001/2701
(GARDAMA)
|
2424004015NRG24Z010220240701580
|
01/02/2024
|
Simandesh Majhi
|
2424004015WL083966
|
Simandesh Majhi
|
00354
|
PUNB0134520
|
542
|
542
|
Processed
|
05/02/2024
|
|
0058624716
|
|
SIMANDESHA MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MOHONA
|
OR-24-004-015-001/2711
(GARDAMA)
|
2424004015NRG24Z010220240701577
|
01/02/2024
|
Bayeralu Mallik
|
2424004015WL083965
|
Bayeralu Mallik
|
00354
|
PUNB0134520
|
542
|
542
|
Processed
|
05/02/2024
|
|
0058624699
|
|
BAERALU MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MOHONA
|
OR-24-004-015-001/2711
(GARDAMA)
|
2424004015NRG24Z010220240701576
|
01/02/2024
|
Sadananda Malik
|
2424004015WL083965
|
Sadananda Malik
|
00354
|
PUNB0134520
|
542
|
542
|
Processed
|
05/02/2024
|
|
0058624698
|
|
MR SADANANDA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHONA
|
OR-24-004-015-001/2712
(GARDAMA)
|
2424004015NRG24Z010220240701559
|
01/02/2024
|
Bhagyalata Majhi
|
2424004015WL083960
|
Bhagyalata Majhi
|
00354
|
PUNB0134520
|
542
|
542
|
Processed
|
05/02/2024
|
|
0058624700
|
|
BHAGYALATA MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MOHONA
|
OR-24-004-015-001/2712
(GARDAMA)
|
2424004015NRG24Z010220240701558
|
01/02/2024
|
John Majhi
|
2424004015WL083960
|
John Majhi
|
00354
|
PUNB0134520
|
542
|
542
|
Processed
|
05/02/2024
|
|
0058624696
|
|
MR JOHAN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MOHONA
|
OR-24-004-015-001/2714
(GARDAMA)
|
2424004015NRG24Z010220240701685
|
01/02/2024
|
Nagatalu Pattamajhi
|
2424004015WL083976
|
Nagatalu Pattamajhi
|
00354
|
PUNB0134520
|
542
|
542
|
Rejected
|
05/02/2024
|
|
0058624712
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
MOHONA
|
OR-24-004-015-001/2733
(GARDAMA)
|
2424004015NRG24Z010220240701562
|
01/02/2024
|
Junesh Muthamajhi
|
2424004015WL083961
|
Junesh Muthamajhi
|
00354
|
PUNB0134520
|
542
|
542
|
Processed
|
05/02/2024
|
|
0058624713
|
|
JUNESH MUTHAMAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MOHONA
|
OR-24-004-015-001/2741
(GARDAMA)
|
2424004015NRG24Z010220240701553
|
01/02/2024
|
Kamini Majhi
|
2424004015WL083958
|
Kamini Majhi
|
00354
|
PUNB0134520
|
542
|
542
|
Processed
|
05/02/2024
|
|
0058624711
|
|
KAMINI MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MOHONA
|
OR-24-004-015-002/2480
(GARDAMA)
|
2424004015NRG24Z010220240701585
|
01/02/2024
|
Tarabati Dora
|
2424004015WL083967
|
Tarabati Dora
|
00354
|
PUNB0134520
|
542
|
542
|
Processed
|
05/02/2024
|
|
0058624709
|
|
MS TARABATI DORA
|
STATE BANK OF INDIA(508548)
|
|
14
|
MOHONA
|
OR-24-004-015-002/2480
(GARDAMA)
|
2424004015NRG24Z010220240701584
|
01/02/2024
|
Taruni Dora
|
2424004015WL083967
|
Taruni Dora
|
00354
|
PUNB0134520
|
542
|
542
|
Processed
|
05/02/2024
|
|
0058624717
|
|
TARANI DORA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MOHONA
|
OR-24-004-015-003/99063
(GARDAMA)
|
2424004015NRG24Z010220240701573
|
01/02/2024
|
Sukanta Bastaray
|
2424004015WL083964
|
Sukanta Bastaray
|
00354
|
PUNB0134520
|
542
|
542
|
Processed
|
05/02/2024
|
|
0058624714
|
|
SUKANTA BASTARAY
|
STATE BANK OF INDIA(508548)
|
|
16
|
MOHONA
|
OR-24-004-015-003/99926
(GARDAMA)
|
2424004015NRG24Z010220240701547
|
01/02/2024
|
Tarini Bastaraya
|
2424004015WL083956
|
Tarini Bastaraya
|
00354
|
PUNB0134520
|
542
|
542
|
Processed
|
05/02/2024
|
|
0058624702
|
|
TARINI BASTARAYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8672
|
8672
|
|
|
|
|
|
|
|
|
17
|
MOHONA
|
OR-24-004-015-001/2741
(GARDAMA)
|
2424004015NRG24Z010220240701552
|
01/02/2024
|
SUBAS MAJHI
|
2424004015WL083958
|
SUBAS MAJHI
|
00415
|
SBIN0006898
|
542
|
542
|
Processed
|
05/02/2024
|
|
0058624718
|
|
SUBASH MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
542
|
542
|
|
|
|
|
|
|
|
|
18
|
MOHONA
|
OR-24-004-015-001/2701
(GARDAMA)
|
2424004015NRG24Z010220240701581
|
01/02/2024
|
Marta Deshmajhi
|
2424004015WL083966
|
Marta Deshmajhi
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
05/02/2024
|
|
0058624708
|
|
MRS MARTA DESHMAJHI
|
STATE BANK OF INDIA(508548)
|
|
19
|
MOHONA
|
OR-24-004-015-001/2714
(GARDAMA)
|
2424004015NRG24Z010220240701686
|
01/02/2024
|
Senapati Pattamajhi
|
2424004015WL083976
|
Senapati Pattamajhi
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
05/02/2024
|
|
0058624704
|
|
MR SENAPATI PATAMAJHI
|
STATE BANK OF INDIA(508548)
|
|
20
|
MOHONA
|
OR-24-004-015-001/2733
(GARDAMA)
|
2424004015NRG24Z010220240701563
|
01/02/2024
|
Punita Muthamajhi
|
2424004015WL083961
|
Punita Muthamajhi
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
05/02/2024
|
|
0058624703
|
|
MRS PUNITA MUTHAMAJHI
|
STATE BANK OF INDIA(508548)
|
|
21
|
MOHONA
|
OR-24-004-015-002/2536
(GARDAMA)
|
2424004015NRG24Z010220240701569
|
01/02/2024
|
Babi Pradhan
|
2424004015WL083963
|
Babi Pradhan
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
05/02/2024
|
|
0058624707
|
|
MRS BABI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
MOHONA
|
OR-24-004-015-002/659
(GARDAMA)
|
2424004015NRG24Z010220240701555
|
01/02/2024
|
Ayaba Majhi
|
2424004015WL083959
|
Ayaba Majhi
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
05/02/2024
|
|
0058624706
|
|
MR AYUB MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2710
|
2710
|
|
|
|
|
|
|
|
|
23
|
MOHONA
|
OR-24-004-015-003/99063
(GARDAMA)
|
2424004015NRG24Z010220240701572
|
01/02/2024
|
Nilu Bostaray
|
2424004015WL083964
|
Nilu Bostaray
|
00415
|
SBIN0017972
|
542
|
542
|
Processed
|
05/02/2024
|
|
0058624705
|
|
MR NILU BOSTARAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
542
|
542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12466
|
12466
|
|
|
|
|
|
|
|