|
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-24-004-029-005/150012183
(PANIGANDA)
|
2424004029NRG24240520230091598
|
24/05/2023
|
Layami Pattamajhi
|
2424004029WL004642
|
Layami Pattamajhi
|
00354
|
PUNB0134520
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1943173758
|
|
LAYAMI PATTAMAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MOHONA
|
OR-24-004-029-005/150012183
(PANIGANDA)
|
2424004029NRG24240520230091597
|
24/05/2023
|
Nabin patamajhi
|
2424004029WL004642
|
Nabin patamajhi
|
00354
|
PUNB0134520
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1943173755
|
|
NABIN PATTAMAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MOHONA
|
OR-24-004-029-005/27723
(PANIGANDA)
|
2424004029NRG24240520230091599
|
24/05/2023
|
Sarasa Pattamajhi
|
2424004029WL004642
|
Sarasa Pattamajhi
|
00354
|
PUNB0134520
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1943173752
|
|
SARASA PATAMAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MOHONA
|
OR-24-004-029-005/27724
(PANIGANDA)
|
2424004029NRG24240520230091600
|
24/05/2023
|
Madura Luhuri Majhi
|
2424004029WL004642
|
Madura Luhuri Majhi
|
00354
|
PUNB0134520
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1943173751
|
|
MUDURA LAHURIMAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MOHONA
|
OR-24-004-029-005/27725
(PANIGANDA)
|
2424004029NRG24240520230091601
|
24/05/2023
|
ISAKA KATAPATRA
|
2424004029WL004642
|
ISAKA KATAPATRA
|
00354
|
PUNB0134520
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1943173762
|
|
ISAK KAPATMAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MOHONA
|
OR-24-004-029-005/27730
(PANIGANDA)
|
2424004029NRG24240520230091607
|
24/05/2023
|
Manjula Patamajhi
|
2424004029WL004642
|
Manjula Patamajhi
|
00354
|
PUNB0134520
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1943173763
|
|
MANJULA PATAMAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MOHONA
|
OR-24-004-029-005/27731
(PANIGANDA)
|
2424004029NRG24240520230091610
|
24/05/2023
|
JAYANTI PATAMAJHI
|
2424004029WL004642
|
JAYANTI PATAMAJHI
|
00354
|
PUNB0134520
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1943173760
|
|
JAYANTI PATAMAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MOHONA
|
OR-24-004-029-005/27731
(PANIGANDA)
|
2424004029NRG24240520230091608
|
24/05/2023
|
Kunti Pattamajhi
|
2424004029WL004642
|
Kunti Pattamajhi
|
00354
|
PUNB0134520
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1943173754
|
|
KUNTI PATTAMAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MOHONA
|
OR-24-004-029-005/27731
(PANIGANDA)
|
2424004029NRG24240520230091609
|
24/05/2023
|
Suranta Patamajhi
|
2424004029WL004642
|
Suranta Patamajhi
|
00354
|
PUNB0134520
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1943173759
|
|
SURANT PATTAMAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MOHONA
|
OR-24-004-029-005/27790
(PANIGANDA)
|
2424004029NRG24240520230091612
|
24/05/2023
|
Dhoba Pattamajhi
|
2424004029WL004642
|
Dhoba Pattamajhi
|
00354
|
PUNB0134520
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1943173753
|
|
DHOBA PATAMAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MOHONA
|
OR-24-004-029-005/27790
(PANIGANDA)
|
2424004029NRG24240520230091613
|
24/05/2023
|
Lalita Patamajhi
|
2424004029WL004642
|
Lalita Patamajhi
|
00354
|
PUNB0134520
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1943173764
|
|
LILITA PATAMAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MOHONA
|
OR-24-004-029-005/27806
(PANIGANDA)
|
2424004029NRG24240520230091615
|
24/05/2023
|
Mark Pattamajhi
|
2424004029WL004642
|
Mark Pattamajhi
|
00354
|
PUNB0134520
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1943173750
|
|
MARKA PATAMAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MOHONA
|
OR-24-004-029-005/27808
(PANIGANDA)
|
2424004029NRG24240520230091616
|
24/05/2023
|
Basanti Pattamajhi
|
2424004029WL004642
|
Basanti Pattamajhi
|
00354
|
PUNB0134520
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1943173761
|
|
BASANTI PATAMAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MOHONA
|
OR-24-004-029-005/27819
(PANIGANDA)
|
2424004029NRG24240520230091619
|
24/05/2023
|
Daniel Pattamajhi
|
2424004029WL004642
|
Daniel Pattamajhi
|
00354
|
PUNB0134520
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1943173757
|
|
DANIEL PATAMAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MOHONA
|
OR-24-004-029-005/30604
(PANIGANDA)
|
2424004029NRG24240520230091620
|
24/05/2023
|
Sukanti Luhurimajhi
|
2424004029WL004642
|
Sukanti Luhurimajhi
|
00354
|
PUNB0134520
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1943173756
|
|
SUKANTI LUHURIMAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17775
|
17775
|
|
|
|
|
|
|
|
|
16
|
MOHONA
|
OR-24-004-029-005/27725
(PANIGANDA)
|
2424004029NRG24240520230091602
|
24/05/2023
|
Susila kapatamajhi
|
2424004029WL004642
|
Susila kapatamajhi
|
00415
|
SBIN0012115
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1943173765
|
|
MR SUSILA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
17
|
MOHONA
|
OR-24-004-029-005/27726
(PANIGANDA)
|
2424004029NRG24240520230091605
|
24/05/2023
|
Ananta Pattamajhi
|
2424004029WL004642
|
Ananta Pattamajhi
|
00415
|
SBIN0012115
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1943173768
|
|
ANANT PATTAMAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MOHONA
|
OR-24-004-029-005/27726
(PANIGANDA)
|
2424004029NRG24240520230091604
|
24/05/2023
|
Dakamanga Pattamajhi
|
2424004029WL004642
|
Dakamanga Pattamajhi
|
00415
|
SBIN0012115
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1943173771
|
|
MRS DAKA PATTA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
19
|
MOHONA
|
OR-24-004-029-005/27726
(PANIGANDA)
|
2424004029NRG24240520230091606
|
24/05/2023
|
Mukunda Pattamajhi
|
2424004029WL004642
|
Mukunda Pattamajhi
|
00415
|
SBIN0012115
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1943173767
|
|
MR MAKUNDA PATTAMAJHI
|
STATE BANK OF INDIA(508548)
|
|
20
|
MOHONA
|
OR-24-004-029-005/27774
(PANIGANDA)
|
2424004029NRG24240520230091611
|
24/05/2023
|
Tarsila Luhuri Majhi
|
2424004029WL004642
|
Tarsila Luhuri Majhi
|
00415
|
SBIN0012115
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1943173770
|
|
MRS TARSILA LUHURIMAJHI
|
STATE BANK OF INDIA(508548)
|
|
21
|
MOHONA
|
OR-24-004-029-005/27790
(PANIGANDA)
|
2424004029NRG24240520230091614
|
24/05/2023
|
Abinas Pattamajhi
|
2424004029WL004642
|
Abinas Pattamajhi
|
00415
|
SBIN0012115
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1943173766
|
|
MR ABINASH PATTAMAJHI
|
STATE BANK OF INDIA(508548)
|
|
22
|
MOHONA
|
OR-24-004-029-005/27815
(PANIGANDA)
|
2424004029NRG24240520230091617
|
24/05/2023
|
Samuka Patamajhi
|
2424004029WL004642
|
Samuka Patamajhi
|
00415
|
SBIN0012115
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1943173772
|
|
SAMUKA PATTAMAJHI
|
UNION BANK OF INDIA(508500)
|
|
23
|
MOHONA
|
OR-24-004-029-005/27816
(PANIGANDA)
|
2424004029NRG24240520230091618
|
24/05/2023
|
Sunita Pattamajhi
|
2424004029WL004642
|
Sunita Pattamajhi
|
00415
|
SBIN0012115
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1943173769
|
|
MRS SUNITA PATTAMAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27255
|
27255
|
|
|
|
|
|
|
|