|
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-24-004-015-003/2647
(GARDAMA)
|
2424004015NRG24191220230600678
|
20/12/2023
|
Jayanti Digal
|
2424004015WL072394
|
Jayanti Digal
|
00354
|
PUNB0134520
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1545498997
|
|
JAYANTI DIGAL
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MOHONA
|
OR-24-004-015-003/99063
(GARDAMA)
|
2424004015NRG24161220230589170
|
20/12/2023
|
Gareti Bastaray
|
2424004015WL071257
|
Gareti Bastaray
|
00354
|
PUNB0134520
|
957
|
957
|
Rejected
|
09/03/2024
|
|
1545499016
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
MOHONA
|
OR-24-004-015-003/99063
(GARDAMA)
|
2424004015NRG24161220230589172
|
20/12/2023
|
Sukanta Bastaray
|
2424004015WL071257
|
Sukanta Bastaray
|
00354
|
PUNB0134520
|
957
|
957
|
Processed
|
09/03/2024
|
|
1545499001
|
|
SUKANTA BASTARAY
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOHONA
|
OR-24-004-015-003/99076
(GARDAMA)
|
2424004015NRG24191220230600688
|
20/12/2023
|
BALAKRUSNA BASTARAY
|
2424004015WL072396
|
BALAKRUSNA BASTARAY
|
00354
|
PUNB0134520
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1545499015
|
|
MR BALAKRUSHNA BASTARAY
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOHONA
|
OR-24-004-015-003/99916
(GARDAMA)
|
2424004015NRG24191220230600682
|
20/12/2023
|
SAMUAL BASTARAY
|
2424004015WL072395
|
SAMUAL BASTARAY
|
00354
|
PUNB0134520
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1545499000
|
|
SAMUEL BASTARAI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MOHONA
|
OR-24-004-015-003/99948
(GARDAMA)
|
2424004015NRG24161220230589194
|
20/12/2023
|
JAMIR BASTARAY
|
2424004015WL071265
|
JAMIR BASTARAY
|
00354
|
PUNB0134520
|
479
|
479
|
Processed
|
09/03/2024
|
|
1545499013
|
|
JAMIR BASTARAY
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MOHONA
|
OR-24-004-015-003/99948
(GARDAMA)
|
2424004015NRG24161220230589195
|
20/12/2023
|
URMILA BASTARAY
|
2424004015WL071265
|
URMILA BASTARAY
|
00354
|
PUNB0134520
|
479
|
479
|
Rejected
|
09/03/2024
|
|
1545499011
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
MOHONA
|
OR-24-004-015-004/2776
(GARDAMA)
|
2424004015NRG24161220230589168
|
20/12/2023
|
Nayami Muthamajhi
|
2424004015WL071256
|
Nayami Muthamajhi
|
00354
|
PUNB0134520
|
957
|
957
|
Processed
|
09/03/2024
|
|
1545499027
|
|
Mrs. Nayami Muthamajhi
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
MOHONA
|
OR-24-004-015-004/97687
(GARDAMA)
|
2424004015NRG24161220230589178
|
20/12/2023
|
Purna Muthamajhi
|
2424004015WL071259
|
Purna Muthamajhi
|
00354
|
PUNB0134520
|
957
|
957
|
Processed
|
09/03/2024
|
|
1545499007
|
|
PURNA MUTHAMAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MOHONA
|
OR-24-004-015-007/2897
(GARDAMA)
|
2424004015NRG24161220230589182
|
20/12/2023
|
Susant Baliarsing
|
2424004015WL071261
|
Susant Baliarsing
|
00354
|
PUNB0134520
|
957
|
957
|
Processed
|
09/03/2024
|
|
1545498999
|
|
SUSANTA BALIARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MOHONA
|
OR-24-004-015-007/2899
(GARDAMA)
|
2424004015NRG24161220230589206
|
20/12/2023
|
Antuni Uthan Singh
|
2424004015WL071269
|
Antuni Uthan Singh
|
00354
|
PUNB0134520
|
957
|
957
|
Rejected
|
09/03/2024
|
|
1545499019
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
MOHONA
|
OR-24-004-015-007/2918
(GARDAMA)
|
2424004015NRG24201220230602809
|
20/12/2023
|
Gatusa Patamajhi
|
2424004015WL072598
|
Gatusa Patamajhi
|
00354
|
PUNB0134520
|
798
|
798
|
Processed
|
09/03/2024
|
|
1545499005
|
|
MR GATUSA PATAMAJHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MOHONA
|
OR-24-004-015-007/2918
(GARDAMA)
|
2424004015NRG24151220230584896
|
20/12/2023
|
Gatusa Patamajhi
|
2424004015WL070866
|
Gatusa Patamajhi
|
00354
|
PUNB0134520
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1545499006
|
|
MR GATUSA PATAMAJHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MOHONA
|
OR-24-004-015-007/2918
(GARDAMA)
|
2424004015NRG24151220230584897
|
20/12/2023
|
Geeta Patamajhi
|
2424004015WL070866
|
Geeta Patamajhi
|
00354
|
PUNB0134520
|
1117
|
1117
|
Rejected
|
09/03/2024
|
|
1545499003
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
MOHONA
|
OR-24-004-015-007/2918
(GARDAMA)
|
2424004015NRG24201220230602810
|
20/12/2023
|
Geeta Patamajhi
|
2424004015WL072598
|
Geeta Patamajhi
|
00354
|
PUNB0134520
|
798
|
798
|
Rejected
|
09/03/2024
|
|
1545499004
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
MOHONA
|
OR-24-004-015-007/2966
(GARDAMA)
|
2424004015NRG24161220230589190
|
20/12/2023
|
Manjula Baliarsingh
|
2424004015WL071264
|
Manjula Baliarsingh
|
00354
|
PUNB0134520
|
957
|
957
|
Processed
|
09/03/2024
|
|
1545499012
|
|
MANJULA BALIARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MOHONA
|
OR-24-004-015-007/97664
(GARDAMA)
|
2424004015NRG24161220230589188
|
20/12/2023
|
Prasadini Baliarsingh
|
2424004015WL071263
|
Prasadini Baliarsingh
|
00354
|
PUNB0134520
|
957
|
957
|
Processed
|
09/03/2024
|
|
1545499017
|
|
PRASADINI BALIARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MOHONA
|
OR-24-004-015-007/97683
(GARDAMA)
|
2424004015NRG24161220230589125
|
20/12/2023
|
Mohan Singh
|
2424004015WL071252
|
Mohan Singh
|
00354
|
PUNB0134520
|
957
|
957
|
Processed
|
09/03/2024
|
|
1545499018
|
|
MOHAN UTHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MOHONA
|
OR-24-004-015-007/97686
(GARDAMA)
|
2424004015NRG24161220230589204
|
20/12/2023
|
Subasini Uthan sing
|
2424004015WL071268
|
Subasini Uthan sing
|
00354
|
PUNB0134520
|
957
|
957
|
Processed
|
09/03/2024
|
|
1545499021
|
|
SUBASINI UTHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MOHONA
|
OR-24-004-015-007/97694
(GARDAMA)
|
2424004015NRG24161220230589215
|
20/12/2023
|
Minati Malabishoi
|
2424004015WL071272
|
Minati Malabishoi
|
00354
|
PUNB0134520
|
957
|
957
|
Rejected
|
09/03/2024
|
|
1545499020
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
MOHONA
|
OR-24-004-015-008/96952
(GARDAMA)
|
2424004015NRG24161220230589208
|
20/12/2023
|
ILI KUTUMAJHI
|
2424004015WL071270
|
ILI KUTUMAJHI
|
00354
|
PUNB0134520
|
957
|
957
|
Processed
|
09/03/2024
|
|
1545498998
|
|
ELLA KUTUMAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MOHONA
|
OR-24-004-015-008/96952
(GARDAMA)
|
2424004015NRG24161220230589209
|
20/12/2023
|
Namita Kutumajhi
|
2424004015WL071270
|
Namita Kutumajhi
|
00354
|
PUNB0134520
|
957
|
957
|
Processed
|
09/03/2024
|
|
1545499010
|
|
NAMITA KUMUTIMAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MOHONA
|
OR-24-004-015-008/96955
(GARDAMA)
|
2424004015NRG24161220230589164
|
20/12/2023
|
Targasa Patamajhi
|
2424004015WL071255
|
Targasa Patamajhi
|
00354
|
PUNB0134520
|
957
|
957
|
Processed
|
09/03/2024
|
|
1545499002
|
|
TARGASA PATAMAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MOHONA
|
OR-24-004-015-008/96977
(GARDAMA)
|
2424004015NRG24161220230589200
|
20/12/2023
|
Maheshar Kutumajhi
|
2424004015WL071267
|
Maheshar Kutumajhi
|
00354
|
PUNB0134520
|
957
|
957
|
Processed
|
09/03/2024
|
|
1545499028
|
|
MAHESWAR KUTUMAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MOHONA
|
OR-24-004-015-008/96977
(GARDAMA)
|
2424004015NRG24161220230589201
|
20/12/2023
|
Sanjita Kutumajhi
|
2424004015WL071267
|
Sanjita Kutumajhi
|
00354
|
PUNB0134520
|
957
|
957
|
Processed
|
09/03/2024
|
|
1545499009
|
|
MRS SANJI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
26
|
MOHONA
|
OR-24-004-015-008/96978
(GARDAMA)
|
2424004015NRG24161220230589198
|
20/12/2023
|
Tukimai Patamajhi
|
2424004015WL071266
|
Tukimai Patamajhi
|
00354
|
PUNB0134520
|
957
|
957
|
Processed
|
09/03/2024
|
|
1545499008
|
|
TUKIMAI PATAMAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MOHONA
|
OR-24-004-015-008/99372
(GARDAMA)
|
2424004015NRG24161220230589176
|
20/12/2023
|
Junush Padimajhi
|
2424004015WL071258
|
Junush Padimajhi
|
00354
|
PUNB0134520
|
957
|
957
|
Processed
|
09/03/2024
|
|
1545499014
|
|
JUNUSA PADIMAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25365
|
25365
|
|
|
|
|
|
|
|
|
28
|
MOHONA
|
OR-24-004-015-003/99067
(GARDAMA)
|
2424004015NRG24191220230600679
|
20/12/2023
|
Ujala Digal
|
2424004015WL072394
|
Ujala Digal
|
00415
|
SBIN0006898
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1545499023
|
|
MR UJJAL DIGAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
MOHONA
|
OR-24-004-015-003/99081
(GARDAMA)
|
2424004015NRG24161220230589128
|
20/12/2023
|
RAMESH BASTARAY
|
2424004015WL071253
|
RAMESH BASTARAY
|
00415
|
SBIN0006898
|
957
|
957
|
Processed
|
09/03/2024
|
|
1545499024
|
|
RAMESH BASTARAY
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
MOHONA
|
OR-24-004-015-003/99927
(GARDAMA)
|
2424004015NRG24191220230600684
|
20/12/2023
|
Milly Baliarsingh
|
2424004015WL072395
|
Milly Baliarsingh
|
00415
|
SBIN0006898
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1545499022
|
|
MISS MILI BALIARSINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
MOHONA
|
OR-24-004-015-007/97683
(GARDAMA)
|
2424004015NRG24161220230589124
|
20/12/2023
|
Rajani Singh
|
2424004015WL071252
|
Rajani Singh
|
00415
|
SBIN0006898
|
957
|
957
|
Processed
|
09/03/2024
|
|
1545499026
|
|
MRS RANJANI UTHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4148
|
4148
|
|
|
|
|
|
|
|
|
32
|
MOHONA
|
OR-24-004-015-003/99063
(GARDAMA)
|
2424004015NRG24161220230589171
|
20/12/2023
|
Nilu Bostaray
|
2424004015WL071257
|
Nilu Bostaray
|
00415
|
SBIN0017972
|
957
|
957
|
Processed
|
09/03/2024
|
|
1545499025
|
|
MR NILU BOSTARAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
957
|
957
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30470
|
30470
|
|
|
|
|
|
|
|