|
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-24-004-021-008/22504
(KATTAMA)
|
2424004021NRG24260120240688001
|
30/01/2024
|
Jisay Majhi
|
2424004021WL082823
|
Jisay Majhi
|
00354
|
PUNB0134520
|
711
|
711
|
Processed
|
25/03/2024
|
|
2154439740
|
|
JISAY MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MOHONA
|
OR-24-004-021-008/22504
(KATTAMA)
|
2424004021NRG24260120240688000
|
30/01/2024
|
Kuntala Majhi
|
2424004021WL082823
|
Kuntala Majhi
|
00354
|
PUNB0134520
|
711
|
711
|
Processed
|
25/03/2024
|
|
2154439736
|
|
KUNTALA MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MOHONA
|
OR-24-004-021-008/22504
(KATTAMA)
|
2424004021NRG24260120240687999
|
30/01/2024
|
Mina Majhi
|
2424004021WL082823
|
Mina Majhi
|
00354
|
PUNB0134520
|
711
|
711
|
Processed
|
25/03/2024
|
|
2154439729
|
|
MINA MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MOHONA
|
OR-24-004-021-008/22505
(KATTAMA)
|
2424004021NRG24260120240688002
|
30/01/2024
|
Rupabati Majhi
|
2424004021WL082823
|
Rupabati Majhi
|
00354
|
PUNB0134520
|
711
|
711
|
Processed
|
25/03/2024
|
|
2154439732
|
|
RUPABATI MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MOHONA
|
OR-24-004-021-008/28879
(KATTAMA)
|
2424004021NRG24260120240688005
|
30/01/2024
|
Basanti Kandha
|
2424004021WL082823
|
Basanti Kandha
|
00354
|
PUNB0134520
|
711
|
711
|
Rejected
|
25/03/2024
|
|
2154439735
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
MOHONA
|
OR-24-004-021-008/28879
(KATTAMA)
|
2424004021NRG24260120240688006
|
30/01/2024
|
Rajani Kandha
|
2424004021WL082823
|
Rajani Kandha
|
00354
|
PUNB0134520
|
711
|
711
|
Processed
|
25/03/2024
|
|
2154439739
|
|
RAJANI KANDHA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MOHONA
|
OR-24-004-021-008/28879
(KATTAMA)
|
2424004021NRG24260120240688004
|
30/01/2024
|
Shyam Sundar Kandha
|
2424004021WL082823
|
Shyam Sundar Kandha
|
00354
|
PUNB0134520
|
711
|
711
|
Processed
|
25/03/2024
|
|
2154439730
|
|
SHYAM KANDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MOHONA
|
OR-24-004-021-008/28880
(KATTAMA)
|
2424004021NRG24260120240688007
|
30/01/2024
|
Gadadhar Majhi
|
2424004021WL082823
|
Gadadhar Majhi
|
00354
|
PUNB0134520
|
711
|
711
|
Processed
|
25/03/2024
|
|
2154439749
|
|
GADADHAR MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MOHONA
|
OR-24-004-021-008/28880
(KATTAMA)
|
2424004021NRG24260120240688008
|
30/01/2024
|
Mahindari Majhi
|
2424004021WL082823
|
Mahindari Majhi
|
00354
|
PUNB0134520
|
711
|
711
|
Processed
|
25/03/2024
|
|
2154439737
|
|
MAHINDRI MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MOHONA
|
OR-24-004-021-008/28886
(KATTAMA)
|
2424004021NRG24260120240688009
|
30/01/2024
|
Dunisa Majhi
|
2424004021WL082823
|
Dunisa Majhi
|
00354
|
PUNB0134520
|
711
|
711
|
Processed
|
25/03/2024
|
|
2154439747
|
|
DUNISA MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MOHONA
|
OR-24-004-021-008/28886
(KATTAMA)
|
2424004021NRG24260120240688010
|
30/01/2024
|
Janabi Majhi
|
2424004021WL082823
|
Janabi Majhi
|
00354
|
PUNB0134520
|
711
|
711
|
Rejected
|
25/03/2024
|
|
2154439738
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
MOHONA
|
OR-24-004-021-008/28890
(KATTAMA)
|
2424004021NRG24260120240688012
|
30/01/2024
|
Rasmita Kandha
|
2424004021WL082823
|
Rasmita Kandha
|
00354
|
PUNB0134520
|
711
|
711
|
Processed
|
25/03/2024
|
|
2154439733
|
|
RASHMITA KANDHA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MOHONA
|
OR-24-004-021-008/28890
(KATTAMA)
|
2424004021NRG24260120240688011
|
30/01/2024
|
Sanguda Kandha
|
2424004021WL082823
|
Sanguda Kandha
|
00354
|
PUNB0134520
|
711
|
711
|
Processed
|
25/03/2024
|
|
2154439727
|
|
SANGUDA KANDHA S/O-Lt.NAJUS
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MOHONA
|
OR-24-004-021-008/28891
(KATTAMA)
|
2424004021NRG24260120240688013
|
30/01/2024
|
Najualu Majhi
|
2424004021WL082823
|
Najualu Majhi
|
00354
|
PUNB0134520
|
711
|
711
|
Processed
|
25/03/2024
|
|
2154439731
|
|
NAJUALU MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MOHONA
|
OR-24-004-021-008/28891
(KATTAMA)
|
2424004021NRG24260120240688014
|
30/01/2024
|
Philipiya Majhi
|
2424004021WL082823
|
Philipiya Majhi
|
00354
|
PUNB0134520
|
711
|
711
|
Processed
|
25/03/2024
|
|
2154439742
|
|
FILIPIA MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MOHONA
|
OR-24-004-021-008/28892
(KATTAMA)
|
2424004021NRG24260120240688017
|
30/01/2024
|
Sagarika Pradhan
|
2424004021WL082823
|
Sagarika Pradhan
|
00354
|
PUNB0134520
|
711
|
711
|
Processed
|
25/03/2024
|
|
2154439741
|
|
SAGARIKA PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MOHONA
|
OR-24-004-021-008/28894
(KATTAMA)
|
2424004021NRG24260120240688018
|
30/01/2024
|
Abraham Majhi
|
2424004021WL082823
|
Abraham Majhi
|
00354
|
PUNB0134520
|
711
|
711
|
Processed
|
25/03/2024
|
|
2154439744
|
|
MR ABRAHAM MAJHI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MOHONA
|
OR-24-004-021-008/28895
(KATTAMA)
|
2424004021NRG24260120240688019
|
30/01/2024
|
Nimanjani Kandha
|
2424004021WL082823
|
Nimanjani Kandha
|
00354
|
PUNB0134520
|
711
|
711
|
Processed
|
25/03/2024
|
|
2154439734
|
|
NIMANJANI KANDHA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MOHONA
|
OR-24-004-021-008/28896
(KATTAMA)
|
2424004021NRG24260120240688020
|
30/01/2024
|
Sukanti Majhi
|
2424004021WL082823
|
Sukanti Majhi
|
00354
|
PUNB0134520
|
711
|
711
|
Processed
|
25/03/2024
|
|
2154439743
|
|
SUKANTI MAJHI
|
CANARA BANK(508532)
|
|
20
|
MOHONA
|
OR-24-004-021-012/28866
(KATTAMA)
|
2424004021NRG24260120240688022
|
30/01/2024
|
Sudarsan Behera
|
2424004021WL082823
|
Sudarsan Behera
|
00354
|
PUNB0134520
|
711
|
711
|
Processed
|
25/03/2024
|
|
2154439728
|
|
SUDORSONA BEHERA S/O LOKASH B
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MOHONA
|
OR-24-004-021-012/28879
(KATTAMA)
|
2424004021NRG24260120240688026
|
30/01/2024
|
Mama Paricha
|
2424004021WL082823
|
Mama Paricha
|
00354
|
PUNB0134520
|
711
|
711
|
Processed
|
25/03/2024
|
|
2154439750
|
|
MAMA PARICHHA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MOHONA
|
OR-24-004-021-012/28879
(KATTAMA)
|
2424004021NRG24260120240688025
|
30/01/2024
|
Sunil Paricha
|
2424004021WL082823
|
Sunil Paricha
|
00354
|
PUNB0134520
|
711
|
711
|
Processed
|
25/03/2024
|
|
2154439748
|
|
SUNIL PARICHHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15642
|
15642
|
|
|
|
|
|
|
|
|
23
|
MOHONA
|
OR-24-004-021-008/28896
(KATTAMA)
|
2424004021NRG24260120240688021
|
30/01/2024
|
Susanti Majhi
|
2424004021WL082823
|
Susanti Majhi
|
00415
|
SBIN0006898
|
711
|
711
|
Processed
|
25/03/2024
|
|
2154439746
|
|
MISS SUSANTI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
24
|
MOHONA
|
OR-24-004-021-008/22505
(KATTAMA)
|
2424004021NRG24260120240688003
|
30/01/2024
|
Kumari Majhi
|
2424004021WL082823
|
Kumari Majhi
|
00415
|
SBIN0012115
|
711
|
711
|
Processed
|
25/03/2024
|
|
2154439745
|
|
MISS KUMARI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17064
|
17064
|
|
|
|
|
|
|
|