|
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-24-004-015-007/97689
(GARDAMA)
|
2424004015NRG24041220230547347
|
04/12/2023
|
Juel Muthamajhi
|
2424004015WL066046
|
Juel Muthamajhi
|
00168
|
ICIC0003277
|
237
|
237
|
Processed
|
29/02/2024
|
|
1099984869
|
|
JUEL MUTHAMAJHI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
MOHONA
|
OR-24-004-015-002/595
(GARDAMA)
|
2424004015NRG24041220230547376
|
04/12/2023
|
Lala Majhi
|
2424004015WL066056
|
Lala Majhi
|
00354
|
PUNB0134520
|
237
|
237
|
Processed
|
01/03/2024
|
|
1099984848
|
|
LALA MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MOHONA
|
OR-24-004-015-003/2647
(GARDAMA)
|
2424004015NRG24041220230547425
|
04/12/2023
|
Jayanti Digal
|
2424004015WL066069
|
Jayanti Digal
|
00354
|
PUNB0134520
|
237
|
237
|
Processed
|
01/03/2024
|
|
1099984843
|
|
JAYANTI DIGAL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MOHONA
|
OR-24-004-015-003/2669
(GARDAMA)
|
2424004015NRG24041220230547341
|
04/12/2023
|
Kaleta Bastaray
|
2424004015WL066044
|
Kaleta Bastaray
|
00354
|
PUNB0134520
|
237
|
237
|
Processed
|
01/03/2024
|
|
1099984859
|
|
KALETA BASTARAY
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MOHONA
|
OR-24-004-015-003/99063
(GARDAMA)
|
2424004015NRG24041220230547417
|
04/12/2023
|
Gareti Bastaray
|
2424004015WL066067
|
Gareti Bastaray
|
00354
|
PUNB0134520
|
237
|
237
|
Rejected
|
29/02/2024
|
|
1099984860
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
MOHONA
|
OR-24-004-015-003/99063
(GARDAMA)
|
2424004015NRG24041220230547419
|
04/12/2023
|
Sukanta Bastaray
|
2424004015WL066067
|
Sukanta Bastaray
|
00354
|
PUNB0134520
|
237
|
237
|
Processed
|
01/03/2024
|
|
1099984849
|
|
SUKANTA BASTARAY
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOHONA
|
OR-24-004-015-004/2739
(GARDAMA)
|
2424004015NRG24041220230547368
|
04/12/2023
|
Megesa Muttamajhi
|
2424004015WL066053
|
Megesa Muttamajhi
|
00354
|
PUNB0134520
|
237
|
237
|
Rejected
|
29/02/2024
|
|
1099984850
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
MOHONA
|
OR-24-004-015-004/2776
(GARDAMA)
|
2424004015NRG24041220230547423
|
04/12/2023
|
Nayami Muthamajhi
|
2424004015WL066068
|
Nayami Muthamajhi
|
00354
|
PUNB0134520
|
237
|
237
|
Processed
|
01/03/2024
|
|
1099984857
|
|
Mrs. Nayami Muthamajhi
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
MOHONA
|
OR-24-004-015-004/97687
(GARDAMA)
|
2424004015NRG24041220230547408
|
04/12/2023
|
Purna Muthamajhi
|
2424004015WL066065
|
Purna Muthamajhi
|
00354
|
PUNB0134520
|
237
|
237
|
Processed
|
01/03/2024
|
|
1099984851
|
|
PURNA MUTHAMAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MOHONA
|
OR-24-004-015-005/96885
(GARDAMA)
|
2424004015NRG24041220230547382
|
04/12/2023
|
Sudakara Bisoyi
|
2424004015WL066058
|
Sudakara Bisoyi
|
00354
|
PUNB0134520
|
237
|
237
|
Rejected
|
29/02/2024
|
|
1099984845
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
MOHONA
|
OR-24-004-015-005/96886
(GARDAMA)
|
2424004015NRG24041220230547390
|
04/12/2023
|
Kumuda Sahu
|
2424004015WL066061
|
Kumuda Sahu
|
00354
|
PUNB0134520
|
237
|
237
|
Processed
|
29/02/2024
|
|
1099984852
|
|
KUMUDA BISHOYI .
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MOHONA
|
OR-24-004-015-005/96888
(GARDAMA)
|
2424004015NRG24041220230547346
|
04/12/2023
|
Baseka Patamajhi
|
2424004015WL066046
|
Baseka Patamajhi
|
00354
|
PUNB0134520
|
237
|
237
|
Processed
|
01/03/2024
|
|
1099984853
|
|
BASEKA PATAMAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MOHONA
|
OR-24-004-015-007/2869
(GARDAMA)
|
2424004015NRG24041220230547331
|
04/12/2023
|
Ananta Uthanasingh
|
2424004015WL066041
|
Ananta Uthanasingh
|
00354
|
PUNB0134520
|
237
|
237
|
Processed
|
01/03/2024
|
|
1099984847
|
|
ANANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MOHONA
|
OR-24-004-015-007/2897
(GARDAMA)
|
2424004015NRG24041220230547386
|
04/12/2023
|
Susant Baliarsing
|
2424004015WL066060
|
Susant Baliarsing
|
00354
|
PUNB0134520
|
237
|
237
|
Processed
|
01/03/2024
|
|
1099984846
|
|
SUSANTA BALIARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MOHONA
|
OR-24-004-015-007/2899
(GARDAMA)
|
2424004015NRG24041220230547366
|
04/12/2023
|
Antuni Uthan Singh
|
2424004015WL066052
|
Antuni Uthan Singh
|
00354
|
PUNB0134520
|
237
|
237
|
Rejected
|
29/02/2024
|
|
1099984862
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
MOHONA
|
OR-24-004-015-007/2966
(GARDAMA)
|
2424004015NRG24041220230547337
|
04/12/2023
|
Manjula Baliarsingh
|
2424004015WL066043
|
Manjula Baliarsingh
|
00354
|
PUNB0134520
|
237
|
237
|
Processed
|
01/03/2024
|
|
1099984856
|
|
MANJULA BALIARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MOHONA
|
OR-24-004-015-007/97683
(GARDAMA)
|
2424004015NRG24041220230547430
|
04/12/2023
|
Mohan Singh
|
2424004015WL066071
|
Mohan Singh
|
00354
|
PUNB0134520
|
237
|
237
|
Processed
|
01/03/2024
|
|
1099984861
|
|
MOHAN UTHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MOHONA
|
OR-24-004-015-007/97686
(GARDAMA)
|
2424004015NRG24041220230547372
|
04/12/2023
|
Subasini Uthan sing
|
2424004015WL066054
|
Subasini Uthan sing
|
00354
|
PUNB0134520
|
237
|
237
|
Processed
|
01/03/2024
|
|
1099984868
|
|
SUBASINI UTHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MOHONA
|
OR-24-004-015-007/97694
(GARDAMA)
|
2424004015NRG24041220230547334
|
04/12/2023
|
Minati Malabishoi
|
2424004015WL066042
|
Minati Malabishoi
|
00354
|
PUNB0134520
|
237
|
237
|
Rejected
|
29/02/2024
|
|
1099984864
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
MOHONA
|
OR-24-004-015-008/96952
(GARDAMA)
|
2424004015NRG24041220230547360
|
04/12/2023
|
ILI KUTUMAJHI
|
2424004015WL066050
|
ILI KUTUMAJHI
|
00354
|
PUNB0134520
|
237
|
237
|
Processed
|
01/03/2024
|
|
1099984844
|
|
ELLA KUTUMAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MOHONA
|
OR-24-004-015-008/96952
(GARDAMA)
|
2424004015NRG24041220230547361
|
04/12/2023
|
Namita Kutumajhi
|
2424004015WL066050
|
Namita Kutumajhi
|
00354
|
PUNB0134520
|
237
|
237
|
Processed
|
01/03/2024
|
|
1099984855
|
|
NAMITA KUMUTIMAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MOHONA
|
OR-24-004-015-008/96978
(GARDAMA)
|
2424004015NRG24041220230547348
|
04/12/2023
|
Tukimai Patamajhi
|
2424004015WL066046
|
Tukimai Patamajhi
|
00354
|
PUNB0134520
|
237
|
237
|
Processed
|
01/03/2024
|
|
1099984854
|
|
TUKIMAI PATAMAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MOHONA
|
OR-24-004-015-010/3001
(GARDAMA)
|
2424004015NRG24041220230547379
|
04/12/2023
|
Johana Muthamajhi
|
2424004015WL066057
|
Johana Muthamajhi
|
00354
|
PUNB0134520
|
237
|
237
|
Processed
|
01/03/2024
|
|
1099984858
|
|
JOHAN MUTHAMAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5214
|
5214
|
|
|
|
|
|
|
|
|
24
|
MOHONA
|
OR-24-004-015-003/99081
(GARDAMA)
|
2424004015NRG24041220230547352
|
04/12/2023
|
RAMESH BASTARAY
|
2424004015WL066047
|
RAMESH BASTARAY
|
00415
|
SBIN0006898
|
237
|
237
|
Processed
|
29/02/2024
|
|
1099984866
|
|
RAMESH BASTARAY
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
MOHONA
|
OR-24-004-015-007/97683
(GARDAMA)
|
2424004015NRG24041220230547429
|
04/12/2023
|
Rajani Singh
|
2424004015WL066071
|
Rajani Singh
|
00415
|
SBIN0006898
|
237
|
237
|
Processed
|
01/03/2024
|
|
1099984865
|
|
MRS RANJANI UTHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
MOHONA
|
OR-24-004-015-007/97692
(GARDAMA)
|
2424004015NRG24041220230547384
|
04/12/2023
|
Sunil Singh
|
2424004015WL066059
|
Sunil Singh
|
00415
|
SBIN0006898
|
237
|
237
|
Processed
|
01/03/2024
|
|
1099984863
|
|
MR SUNIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
27
|
MOHONA
|
OR-24-004-015-002/597
(GARDAMA)
|
2424004015NRG24041220230547374
|
04/12/2023
|
Meri Majhi
|
2424004015WL066055
|
Meri Majhi
|
00415
|
SBIN0012115
|
237
|
237
|
Processed
|
01/03/2024
|
|
1099984867
|
|
MRS MERI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
28
|
MOHONA
|
OR-24-004-015-003/99063
(GARDAMA)
|
2424004015NRG24041220230547418
|
04/12/2023
|
Nilu Bostaray
|
2424004015WL066067
|
Nilu Bostaray
|
00415
|
SBIN0017972
|
237
|
237
|
Processed
|
01/03/2024
|
|
1099984870
|
|
MR NILU BOSTARAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6636
|
6636
|
|
|
|
|
|
|
|