|
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-24-004-015-003/2605
(GARDAMA)
|
2424004015NRG24140320240794512
|
18/03/2024
|
Prahlada Bastaray
|
2424004015WL091468
|
Prahlada Bastaray
|
00354
|
PUNB0134520
|
957
|
957
|
Processed
|
12/04/2024
|
|
2897602810
|
|
PRAHALAD BASTARAY
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MOHONA
|
OR-24-004-015-003/2664
(GARDAMA)
|
2424004015NRG24140320240794514
|
18/03/2024
|
Puspalata Singh
|
2424004015WL091468
|
Puspalata Singh
|
00354
|
PUNB0134520
|
957
|
957
|
Processed
|
13/04/2024
|
|
2897602814
|
|
MRS PUSPALATA BASTARAY
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOHONA
|
OR-24-004-015-003/99909
(GARDAMA)
|
2424004015NRG24140320240794520
|
18/03/2024
|
BABITA NAYAK
|
2424004015WL091469
|
BABITA NAYAK
|
00354
|
PUNB0134520
|
957
|
957
|
Processed
|
12/04/2024
|
|
2897602819
|
|
BABITA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MOHONA
|
OR-24-004-015-003/99916
(GARDAMA)
|
2424004015NRG24140320240794521
|
18/03/2024
|
SAMUAL BASTARAY
|
2424004015WL091469
|
SAMUAL BASTARAY
|
00354
|
PUNB0134520
|
957
|
957
|
Processed
|
12/04/2024
|
|
2897602813
|
|
SAMUEL BASTARAI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MOHONA
|
OR-24-004-015-003/99944
(GARDAMA)
|
2424004015NRG24140320240794522
|
18/03/2024
|
josho bistoray
|
2424004015WL091469
|
josho bistoray
|
00354
|
PUNB0134520
|
957
|
957
|
Processed
|
12/04/2024
|
|
2897602827
|
|
JOSHO BOSTORAY
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MOHONA
|
OR-24-004-015-010/2969
(GARDAMA)
|
2424004015NRG24140320240794537
|
18/03/2024
|
Bimiki Muthamajhi
|
2424004015WL091473
|
Bimiki Muthamajhi
|
00354
|
PUNB0134520
|
957
|
957
|
Processed
|
12/04/2024
|
|
2897602818
|
|
JIMIKI MUTHAMAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MOHONA
|
OR-24-004-015-010/2969
(GARDAMA)
|
2424004015NRG24140320240794536
|
18/03/2024
|
Fernando Muthamajhi
|
2424004015WL091473
|
Fernando Muthamajhi
|
00354
|
PUNB0134520
|
957
|
957
|
Processed
|
12/04/2024
|
|
2897602812
|
|
FERNANDHA MUTHAMAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MOHONA
|
OR-24-004-015-010/2970-A
(GARDAMA)
|
2424004015NRG24150320240795977
|
18/03/2024
|
Mahasa Patamajhi
|
2424004015WL091579
|
Mahasa Patamajhi
|
00354
|
PUNB0134520
|
957
|
957
|
Rejected
|
12/04/2024
|
|
2897602817
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
MOHONA
|
OR-24-004-015-010/2982
(GARDAMA)
|
2424004015NRG24140320240794526
|
18/03/2024
|
Pasla Muthamajhi
|
2424004015WL091470
|
Pasla Muthamajhi
|
00354
|
PUNB0134520
|
957
|
957
|
Processed
|
12/04/2024
|
|
2897602811
|
|
PASALA MUTHAMAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MOHONA
|
OR-24-004-015-010/2986
(GARDAMA)
|
2424004015NRG24140320240794534
|
18/03/2024
|
Das Patomajhi
|
2424004015WL091472
|
Das Patomajhi
|
00354
|
PUNB0134520
|
957
|
957
|
Processed
|
12/04/2024
|
|
2897602816
|
|
DASA PATAMAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MOHONA
|
OR-24-004-015-010/3011
(GARDAMA)
|
2424004015NRG24140320240794527
|
18/03/2024
|
Mamata muthamajhi
|
2424004015WL091470
|
Mamata muthamajhi
|
00354
|
PUNB0134520
|
957
|
957
|
Processed
|
12/04/2024
|
|
2897602815
|
|
Mrs. MAMATA MUTHAMAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
MOHONA
|
OR-24-004-015-010/97637
(GARDAMA)
|
2424004015NRG24140320240794528
|
18/03/2024
|
Mahendra Muthamajhi
|
2424004015WL091470
|
Mahendra Muthamajhi
|
00354
|
PUNB0134520
|
957
|
957
|
Processed
|
12/04/2024
|
|
2897602823
|
|
MAHENDRA MUTHAMAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MOHONA
|
OR-24-004-015-010/97646
(GARDAMA)
|
2424004015NRG24150320240795978
|
18/03/2024
|
Amara Patamajhi
|
2424004015WL091579
|
Amara Patamajhi
|
00354
|
PUNB0134520
|
957
|
957
|
Processed
|
12/04/2024
|
|
2897602820
|
|
AMAR PATMAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MOHONA
|
OR-24-004-015-010/97647
(GARDAMA)
|
2424004015NRG24150320240795980
|
18/03/2024
|
Chandrika Patamajhi
|
2424004015WL091579
|
Chandrika Patamajhi
|
00354
|
PUNB0134520
|
957
|
957
|
Processed
|
12/04/2024
|
|
2897602821
|
|
CHANDRIKA PATMAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MOHONA
|
OR-24-004-015-010/97647
(GARDAMA)
|
2424004015NRG24150320240795979
|
18/03/2024
|
Naha Patamajhi
|
2424004015WL091579
|
Naha Patamajhi
|
00354
|
PUNB0134520
|
957
|
957
|
Processed
|
12/04/2024
|
|
2897602822
|
|
NAHA PATAMAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14355
|
14355
|
|
|
|
|
|
|
|
|
16
|
MOHONA
|
OR-24-004-015-003/2631
(GARDAMA)
|
2424004015NRG24140320240794513
|
18/03/2024
|
Sujata Bastaraya
|
2424004015WL091468
|
Sujata Bastaraya
|
00415
|
SBIN0006898
|
957
|
957
|
Processed
|
13/04/2024
|
|
2897602825
|
|
MISS SUJATA BASTARAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
MOHONA
|
OR-24-004-015-003/99075
(GARDAMA)
|
2424004015NRG24140320240794515
|
18/03/2024
|
Rasmita Lima
|
2424004015WL091468
|
Rasmita Lima
|
00415
|
SBIN0006898
|
957
|
957
|
Processed
|
12/04/2024
|
|
2897602824
|
|
Mrs. RASMITA LIMA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1914
|
1914
|
|
|
|
|
|
|
|
|
18
|
MOHONA
|
OR-24-004-015-003/99903-A
(GARDAMA)
|
2424004015NRG24140320240794532
|
18/03/2024
|
Kameswari Bastaray
|
2424004015WL091471
|
Kameswari Bastaray
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
13/04/2024
|
|
2897602826
|
|
MRS KAMESWARI BASTARAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
957
|
957
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17226
|
17226
|
|
|
|
|
|
|
|