|
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)
|
2424004015NRG24Z140220240731605
|
16/02/2024
|
Pisholi Majhi
|
2424004015WL086631
|
Pisholi Majhi
|
00354
|
PUNB0079820
|
805
|
805
|
Processed
|
17/02/2024
|
|
0559670633
|
|
PISHOLI MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MOHONA
|
OR-24-004-015-005/22261
(GARDAMA)
|
2424004015NRG24Z140220240731604
|
16/02/2024
|
Tutisa Majhi
|
2424004015WL086631
|
Tutisa Majhi
|
00354
|
PUNB0079820
|
805
|
805
|
Processed
|
17/02/2024
|
|
0559670635
|
|
TUTI MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
3
|
MOHONA
|
OR-24-004-015-005/22272
(GARDAMA)
|
2424004015NRG24Z140220240731606
|
16/02/2024
|
Prakash Majhi
|
2424004015WL086631
|
Prakash Majhi
|
00354
|
PUNB0134520
|
805
|
805
|
Processed
|
17/02/2024
|
|
0559670636
|
|
PRAKASH MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MOHONA
|
OR-24-004-015-007/97699
(GARDAMA)
|
2424004015NRG24Z140220240731610
|
16/02/2024
|
Anita Mahanandia
|
2424004015WL086632
|
Anita Mahanandia
|
00354
|
PUNB0134520
|
805
|
805
|
Processed
|
17/02/2024
|
|
0559670631
|
|
ANITA MAHANANDIA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MOHONA
|
OR-24-004-015-007/97699
(GARDAMA)
|
2424004015NRG24Z140220240731609
|
16/02/2024
|
Litu Singh
|
2424004015WL086632
|
Litu Singh
|
00354
|
PUNB0134520
|
805
|
805
|
Processed
|
17/02/2024
|
|
0559670644
|
|
MR LITU SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHONA
|
OR-24-004-015-008/96942
(GARDAMA)
|
2424004015NRG24Z140220240731576
|
16/02/2024
|
Nayanti Patumajhi
|
2424004015WL086627
|
Nayanti Patumajhi
|
00354
|
PUNB0134520
|
805
|
805
|
Processed
|
17/02/2024
|
|
0559670639
|
|
NAYANTHI PATAMAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MOHONA
|
OR-24-004-015-008/96942
(GARDAMA)
|
2424004015NRG24Z140220240731575
|
16/02/2024
|
Sambra Patamajhi
|
2424004015WL086627
|
Sambra Patamajhi
|
00354
|
PUNB0134520
|
805
|
805
|
Rejected
|
17/02/2024
|
|
0559670638
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
MOHONA
|
OR-24-004-015-008/96949
(GARDAMA)
|
2424004015NRG24Z140220240731571
|
16/02/2024
|
BISWA PATAMAJHI
|
2424004015WL086626
|
BISWA PATAMAJHI
|
00354
|
PUNB0134520
|
805
|
805
|
Processed
|
17/02/2024
|
|
0559670627
|
|
BISWA PATAMAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MOHONA
|
OR-24-004-015-008/96978
(GARDAMA)
|
2424004015NRG24Z140220240731572
|
16/02/2024
|
Tukimai Patamajhi
|
2424004015WL086626
|
Tukimai Patamajhi
|
00354
|
PUNB0134520
|
805
|
805
|
Processed
|
17/02/2024
|
|
0559670637
|
|
TUKIMAI PATAMAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MOHONA
|
OR-24-004-015-009/2538
(GARDAMA)
|
2424004015NRG24Z140220240731589
|
16/02/2024
|
Ullash Patro
|
2424004015WL086629
|
Ullash Patro
|
00354
|
PUNB0134520
|
542
|
542
|
Processed
|
17/02/2024
|
|
0559670645
|
|
ULAS PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MOHONA
|
OR-24-004-015-009/2541
(GARDAMA)
|
2424004015NRG24Z140220240731597
|
16/02/2024
|
Sukadev Patro
|
2424004015WL086630
|
Sukadev Patro
|
00354
|
PUNB0134520
|
805
|
805
|
Processed
|
17/02/2024
|
|
0559670643
|
|
SUKADEB PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MOHONA
|
OR-24-004-015-009/2553
(GARDAMA)
|
2424004015NRG24Z140220240731581
|
16/02/2024
|
Danda Bisoyi
|
2424004015WL086628
|
Danda Bisoyi
|
00354
|
PUNB0134520
|
542
|
542
|
Processed
|
17/02/2024
|
|
0559670625
|
|
DANDAPANI BISOYI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MOHONA
|
OR-24-004-015-009/2553
(GARDAMA)
|
2424004015NRG24Z140220240731582
|
16/02/2024
|
Jamuna Bisoyi
|
2424004015WL086628
|
Jamuna Bisoyi
|
00354
|
PUNB0134520
|
542
|
542
|
Processed
|
17/02/2024
|
|
0559670632
|
|
JAMUNA BISOI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MOHONA
|
OR-24-004-015-009/2558
(GARDAMA)
|
2424004015NRG24Z140220240731598
|
16/02/2024
|
Brundaban Dandaena
|
2424004015WL086630
|
Brundaban Dandaena
|
00354
|
PUNB0134520
|
805
|
805
|
Processed
|
17/02/2024
|
|
0559670642
|
|
BRUNDABAN DANDASENA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MOHONA
|
OR-24-004-015-009/2560
(GARDAMA)
|
2424004015NRG24Z140220240731599
|
16/02/2024
|
Bhikari Pradhan
|
2424004015WL086630
|
Bhikari Pradhan
|
00354
|
PUNB0134520
|
805
|
805
|
Processed
|
17/02/2024
|
|
0559670641
|
|
BHIKARI PRADHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MOHONA
|
OR-24-004-015-009/2562
(GARDAMA)
|
2424004015NRG24Z140220240731591
|
16/02/2024
|
SAIBANI DALAPATI
|
2424004015WL086629
|
SAIBANI DALAPATI
|
00354
|
PUNB0134520
|
542
|
542
|
Processed
|
17/02/2024
|
|
0559670628
|
|
SAIBANI DALAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
MOHONA
|
OR-24-004-015-009/2562
(GARDAMA)
|
2424004015NRG24Z140220240731590
|
16/02/2024
|
Sanyasi Dalapati
|
2424004015WL086629
|
Sanyasi Dalapati
|
00354
|
PUNB0134520
|
542
|
542
|
Processed
|
17/02/2024
|
|
0559670626
|
|
SANYASI DALPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MOHONA
|
OR-24-004-015-009/2568
(GARDAMA)
|
2424004015NRG24Z140220240731592
|
16/02/2024
|
Janardhan Patro
|
2424004015WL086629
|
Janardhan Patro
|
00354
|
PUNB0134520
|
542
|
542
|
Processed
|
17/02/2024
|
|
0559670640
|
|
DANARDAN PATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MOHONA
|
OR-24-004-015-009/99361
(GARDAMA)
|
2424004015NRG24Z140220240731600
|
16/02/2024
|
Purusatama Pradhani
|
2424004015WL086630
|
Purusatama Pradhani
|
00354
|
PUNB0134520
|
805
|
805
|
Processed
|
17/02/2024
|
|
0559670634
|
|
PURUSOTTAM PRADHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12107
|
12107
|
|
|
|
|
|
|
|
|
20
|
MOHONA
|
OR-24-004-015-009/2572
(GARDAMA)
|
2424004015NRG24Z140220240731584
|
16/02/2024
|
Susama Mahanguda
|
2424004015WL086628
|
Susama Mahanguda
|
00415
|
SBIN0006898
|
542
|
542
|
Processed
|
17/02/2024
|
|
0559670629
|
|
SUSHAMA MAHANKUD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
542
|
542
|
|
|
|
|
|
|
|
|
21
|
MOHONA
|
OR-24-004-015-009/2555
(GARDAMA)
|
2424004015NRG24Z140220240731583
|
16/02/2024
|
SABITA PATRA
|
2424004015WL086628
|
SABITA PATRA
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
17/02/2024
|
|
0559670630
|
|
SABITA PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
542
|
542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14801
|
14801
|
|
|
|
|
|
|
|