|
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-24-004-015-004/2752
(GARDAMA)
|
2424004015NRG23310320230649029
|
03/04/2023
|
Geme Muthamajhi
|
2424004015WL045069
|
Geme Muthamajhi
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174364965
|
|
GEME MUTHAMAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MOHONA
|
OR-24-004-015-004/2753
(GARDAMA)
|
2424004015NRG23310320230649030
|
03/04/2023
|
Tripati Muthamajhi
|
2424004015WL045069
|
Tripati Muthamajhi
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174364954
|
|
TIRUPATI MUTHAMAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MOHONA
|
OR-24-004-015-004/2760
(GARDAMA)
|
2424004015NRG23310320230649031
|
03/04/2023
|
Burcha Muthamajhi
|
2424004015WL045069
|
Burcha Muthamajhi
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174364959
|
|
MR BURCHA MUTHAMAJHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOHONA
|
OR-24-004-015-004/2760
(GARDAMA)
|
2424004015NRG23310320230649032
|
03/04/2023
|
Shyam Muthamajhi
|
2424004015WL045069
|
Shyam Muthamajhi
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174364957
|
|
MR SHYAM MUTHAMAJHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOHONA
|
OR-24-004-015-004/2766-A
(GARDAMA)
|
2424004015NRG23310320230649033
|
03/04/2023
|
Pungasa Patamajhi
|
2424004015WL045069
|
Pungasa Patamajhi
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174364960
|
|
PUNGASA PATAMAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MOHONA
|
OR-24-004-015-004/2767
(GARDAMA)
|
2424004015NRG23310320230649034
|
03/04/2023
|
Johan Muthamajhi
|
2424004015WL045069
|
Johan Muthamajhi
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174364955
|
|
MR JAHAN MUTHAMAJHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOHONA
|
OR-24-004-015-004/2776
(GARDAMA)
|
2424004015NRG23310320230649035
|
03/04/2023
|
Nayami Muthamajhi
|
2424004015WL045069
|
Nayami Muthamajhi
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174364962
|
|
Mrs. Nayami Muthamajhi
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
MOHONA
|
OR-24-004-015-004/2777
(GARDAMA)
|
2424004015NRG23310320230649036
|
03/04/2023
|
Dilli Patamajhi
|
2424004015WL045069
|
Dilli Patamajhi
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174364956
|
|
DILI MUTHAMAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MOHONA
|
OR-24-004-015-004/96915
(GARDAMA)
|
2424004015NRG23310320230649037
|
03/04/2023
|
Jakuba Muthamajhi
|
2424004015WL045069
|
Jakuba Muthamajhi
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174364961
|
|
JAKUBA MUTHAMAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MOHONA
|
OR-24-004-015-004/97680
(GARDAMA)
|
2424004015NRG23310320230649038
|
03/04/2023
|
Natabara Mutamajhi
|
2424004015WL045069
|
Natabara Mutamajhi
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174364958
|
|
NATABAR MUTHAMAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MOHONA
|
OR-24-004-015-004/97681
(GARDAMA)
|
2424004015NRG23310320230649039
|
03/04/2023
|
Amita Patamajhi
|
2424004015WL045069
|
Amita Patamajhi
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174364964
|
|
AMITA PATAMAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MOHONA
|
OR-24-004-015-004/97703
(GARDAMA)
|
2424004015NRG23310320230649040
|
03/04/2023
|
Helena Pattamajhi
|
2424004015WL045069
|
Helena Pattamajhi
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174364963
|
|
HELENA PATTAMAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15984
|
15984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15984
|
15984
|
|
|
|
|
|
|
|