|
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-24-004-015-004/2748
(GARDAMA)
|
2424004015NRG24141120230481813
|
14/11/2023
|
Timpa Palka
|
2424004015WL057228
|
Timpa Palka
|
00354
|
PUNB0134520
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
8991805183
|
|
TIMPA PALKA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MOHONA
|
OR-24-004-015-004/2748
(GARDAMA)
|
2424004015NRG24141120230481815
|
14/11/2023
|
Timpa Palka
|
2424004015WL057228
|
Timpa Palka
|
00354
|
PUNB0134520
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
8991805184
|
|
TIMPA PALKA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MOHONA
|
OR-24-004-015-005/22278
(GARDAMA)
|
2424004015NRG24141120230481780
|
14/11/2023
|
Kishor Majhi
|
2424004015WL057226
|
Kishor Majhi
|
00354
|
PUNB0134520
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
8991805209
|
|
KISHORE MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MOHONA
|
OR-24-004-015-005/22278
(GARDAMA)
|
2424004015NRG24141120230481782
|
14/11/2023
|
Kishor Majhi
|
2424004015WL057226
|
Kishor Majhi
|
00354
|
PUNB0134520
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
8991805168
|
|
KISHORE MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MOHONA
|
OR-24-004-015-005/22278
(GARDAMA)
|
2424004015NRG24141120230481783
|
14/11/2023
|
SUSHAMA MAJHI
|
2424004015WL057226
|
SUSHAMA MAJHI
|
00354
|
PUNB0134520
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
8991805169
|
|
SUSHAMA MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MOHONA
|
OR-24-004-015-005/22278
(GARDAMA)
|
2424004015NRG24141120230481781
|
14/11/2023
|
SUSHAMA MAJHI
|
2424004015WL057226
|
SUSHAMA MAJHI
|
00354
|
PUNB0134520
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
8991805170
|
|
SUSHAMA MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MOHONA
|
OR-24-004-015-007/2879
(GARDAMA)
|
2424004015NRG24141120230481818
|
14/11/2023
|
Madi Patamajhi
|
2424004015WL057228
|
Madi Patamajhi
|
00354
|
PUNB0134520
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
8991805171
|
|
Mrs. MADI PATIMAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
MOHONA
|
OR-24-004-015-007/2879
(GARDAMA)
|
2424004015NRG24141120230481821
|
14/11/2023
|
Madi Patamajhi
|
2424004015WL057228
|
Madi Patamajhi
|
00354
|
PUNB0134520
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
8991805172
|
|
Mrs. MADI PATIMAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
MOHONA
|
OR-24-004-015-007/2879
(GARDAMA)
|
2424004015NRG24141120230481820
|
14/11/2023
|
Mariyam Patamajh
|
2424004015WL057228
|
Mariyam Patamajh
|
00354
|
PUNB0134520
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
8991805173
|
|
MARIMAI PATAMAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MOHONA
|
OR-24-004-015-007/2879
(GARDAMA)
|
2424004015NRG24141120230481817
|
14/11/2023
|
Mariyam Patamajh
|
2424004015WL057228
|
Mariyam Patamajh
|
00354
|
PUNB0134520
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
8991805174
|
|
MARIMAI PATAMAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MOHONA
|
OR-24-004-015-007/2882
(GARDAMA)
|
2424004015NRG24141120230481857
|
14/11/2023
|
Margita Singh
|
2424004015WL057231
|
Margita Singh
|
00354
|
PUNB0134520
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
8991805207
|
|
MARGITA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MOHONA
|
OR-24-004-015-007/2882
(GARDAMA)
|
2424004015NRG24141120230481859
|
14/11/2023
|
Margita Singh
|
2424004015WL057231
|
Margita Singh
|
00354
|
PUNB0134520
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
8991805208
|
|
MARGITA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MOHONA
|
OR-24-004-015-008/96948
(GARDAMA)
|
2424004015NRG24141120230481848
|
14/11/2023
|
Padu Majhi
|
2424004015WL057230
|
Padu Majhi
|
00354
|
PUNB0134520
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991805199
|
|
PADU MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MOHONA
|
OR-24-004-015-008/96948
(GARDAMA)
|
2424004015NRG24141120230481850
|
14/11/2023
|
Padu Majhi
|
2424004015WL057230
|
Padu Majhi
|
00354
|
PUNB0134520
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
8991805200
|
|
PADU MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MOHONA
|
OR-24-004-015-008/96948
(GARDAMA)
|
2424004015NRG24141120230481851
|
14/11/2023
|
Tumburi Majhi
|
2424004015WL057230
|
Tumburi Majhi
|
00354
|
PUNB0134520
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
8991805192
|
|
TUMBURI MUTHAMAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MOHONA
|
OR-24-004-015-008/96948
(GARDAMA)
|
2424004015NRG24141120230481849
|
14/11/2023
|
Tumburi Majhi
|
2424004015WL057230
|
Tumburi Majhi
|
00354
|
PUNB0134520
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991805191
|
|
TUMBURI MUTHAMAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MOHONA
|
OR-24-004-015-010/2969
(GARDAMA)
|
2424004015NRG24141120230481785
|
14/11/2023
|
Bimiki Muthamajhi
|
2424004015WL057226
|
Bimiki Muthamajhi
|
00354
|
PUNB0134520
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
8991805180
|
|
JIMIKI MUTHAMAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MOHONA
|
OR-24-004-015-010/2969
(GARDAMA)
|
2424004015NRG24141120230481787
|
14/11/2023
|
Bimiki Muthamajhi
|
2424004015WL057226
|
Bimiki Muthamajhi
|
00354
|
PUNB0134520
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
8991805179
|
|
JIMIKI MUTHAMAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MOHONA
|
OR-24-004-015-010/2969
(GARDAMA)
|
2424004015NRG24141120230481786
|
14/11/2023
|
Fernando Muthamajhi
|
2424004015WL057226
|
Fernando Muthamajhi
|
00354
|
PUNB0134520
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
8991805205
|
|
FERNANDHA MUTHAMAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MOHONA
|
OR-24-004-015-010/2969
(GARDAMA)
|
2424004015NRG24141120230481784
|
14/11/2023
|
Fernando Muthamajhi
|
2424004015WL057226
|
Fernando Muthamajhi
|
00354
|
PUNB0134520
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
8991805206
|
|
FERNANDHA MUTHAMAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MOHONA
|
OR-24-004-015-010/2972
(GARDAMA)
|
2424004015NRG24141120230481872
|
14/11/2023
|
Krishanta Badomajhi
|
2424004015WL057232
|
Krishanta Badomajhi
|
00354
|
PUNB0134520
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
8991805201
|
|
KRISANTA BADAMAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MOHONA
|
OR-24-004-015-010/2972
(GARDAMA)
|
2424004015NRG24141120230481874
|
14/11/2023
|
Krishanta Badomajhi
|
2424004015WL057232
|
Krishanta Badomajhi
|
00354
|
PUNB0134520
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
8991805202
|
|
KRISANTA BADAMAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MOHONA
|
OR-24-004-015-010/2979
(GARDAMA)
|
2424004015NRG24141120230481837
|
14/11/2023
|
Basanti Patomajhi
|
2424004015WL057229
|
Basanti Patomajhi
|
00354
|
PUNB0134520
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
8991805185
|
|
BASANTI PATAMAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MOHONA
|
OR-24-004-015-010/2979
(GARDAMA)
|
2424004015NRG24141120230481839
|
14/11/2023
|
Basanti Patomajhi
|
2424004015WL057229
|
Basanti Patomajhi
|
00354
|
PUNB0134520
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
8991805186
|
|
BASANTI PATAMAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MOHONA
|
OR-24-004-015-010/2994
(GARDAMA)
|
2424004015NRG24141120230481876
|
14/11/2023
|
Digmbar Badomajhi
|
2424004015WL057232
|
Digmbar Badomajhi
|
00354
|
PUNB0134520
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
8991805203
|
|
DIGAMBAR BADAMAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MOHONA
|
OR-24-004-015-010/2994
(GARDAMA)
|
2424004015NRG24141120230481878
|
14/11/2023
|
Digmbar Badomajhi
|
2424004015WL057232
|
Digmbar Badomajhi
|
00354
|
PUNB0134520
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
8991805204
|
|
DIGAMBAR BADAMAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MOHONA
|
OR-24-004-015-010/2994
(GARDAMA)
|
2424004015NRG24141120230481879
|
14/11/2023
|
Janoni Badomajhi
|
2424004015WL057232
|
Janoni Badomajhi
|
00354
|
PUNB0134520
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
8991805175
|
|
JANANI BDAMAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MOHONA
|
OR-24-004-015-010/2994
(GARDAMA)
|
2424004015NRG24141120230481877
|
14/11/2023
|
Janoni Badomajhi
|
2424004015WL057232
|
Janoni Badomajhi
|
00354
|
PUNB0134520
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
8991805176
|
|
JANANI BDAMAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MOHONA
|
OR-24-004-015-010/3010
(GARDAMA)
|
2424004015NRG24141120230481862
|
14/11/2023
|
Jugal Mutha Majhi
|
2424004015WL057231
|
Jugal Mutha Majhi
|
00354
|
PUNB0134520
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
8991805181
|
|
JUGAL MUTHAMAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MOHONA
|
OR-24-004-015-010/3010
(GARDAMA)
|
2424004015NRG24141120230481860
|
14/11/2023
|
Jugal Mutha Majhi
|
2424004015WL057231
|
Jugal Mutha Majhi
|
00354
|
PUNB0134520
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
8991805182
|
|
JUGAL MUTHAMAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MOHONA
|
OR-24-004-015-010/3010
(GARDAMA)
|
2424004015NRG24141120230481861
|
14/11/2023
|
Tulasi Mutha Majhi
|
2424004015WL057231
|
Tulasi Mutha Majhi
|
00354
|
PUNB0134520
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
8991805178
|
|
TULASHI MUTHAMAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MOHONA
|
OR-24-004-015-010/3010
(GARDAMA)
|
2424004015NRG24141120230481863
|
14/11/2023
|
Tulasi Mutha Majhi
|
2424004015WL057231
|
Tulasi Mutha Majhi
|
00354
|
PUNB0134520
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
8991805177
|
|
TULASHI MUTHAMAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
MOHONA
|
OR-24-004-015-010/97645
(GARDAMA)
|
2424004015NRG24141120230481801
|
14/11/2023
|
Kabita Badamajhi
|
2424004015WL057227
|
Kabita Badamajhi
|
00354
|
PUNB0134520
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
8991805189
|
|
KABITA BADMAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MOHONA
|
OR-24-004-015-010/97645
(GARDAMA)
|
2424004015NRG24141120230481803
|
14/11/2023
|
Kabita Badamajhi
|
2424004015WL057227
|
Kabita Badamajhi
|
00354
|
PUNB0134520
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
8991805190
|
|
KABITA BADMAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
MOHONA
|
OR-24-004-015-010/97645
(GARDAMA)
|
2424004015NRG24141120230481800
|
14/11/2023
|
Nabayat Badamajhi
|
2424004015WL057227
|
Nabayat Badamajhi
|
00354
|
PUNB0134520
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
8991805188
|
|
NABAYAT BADAMAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
MOHONA
|
OR-24-004-015-010/97645
(GARDAMA)
|
2424004015NRG24141120230481802
|
14/11/2023
|
Nabayat Badamajhi
|
2424004015WL057227
|
Nabayat Badamajhi
|
00354
|
PUNB0134520
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
8991805187
|
|
NABAYAT BADAMAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41296
|
41296
|
|
|
|
|
|
|
|
|
37
|
MOHONA
|
OR-24-004-015-007/97672
(GARDAMA)
|
2424004015NRG24141120230481796
|
14/11/2023
|
Parina Behera
|
2424004015WL057227
|
Parina Behera
|
00415
|
SBIN0006898
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
8991805195
|
|
PARINA MUTA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
MOHONA
|
OR-24-004-015-007/97672
(GARDAMA)
|
2424004015NRG24141120230481798
|
14/11/2023
|
Parina Behera
|
2424004015WL057227
|
Parina Behera
|
00415
|
SBIN0006898
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
8991805196
|
|
PARINA MUTA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
MOHONA
|
OR-24-004-015-010/2972
(GARDAMA)
|
2424004015NRG24141120230481873
|
14/11/2023
|
Minati Badamajhi
|
2424004015WL057232
|
Minati Badamajhi
|
00415
|
SBIN0006898
|
1117
|
1117
|
Rejected
|
01/01/2024
|
|
8991805194
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
MOHONA
|
OR-24-004-015-010/2972
(GARDAMA)
|
2424004015NRG24141120230481875
|
14/11/2023
|
Minati Badamajhi
|
2424004015WL057232
|
Minati Badamajhi
|
00415
|
SBIN0006898
|
1117
|
1117
|
Rejected
|
01/01/2024
|
|
8991805193
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4468
|
4468
|
|
|
|
|
|
|
|
|
41
|
MOHONA
|
OR-24-004-015-002/592
(GARDAMA)
|
2424004015NRG24141120230481833
|
14/11/2023
|
Sebati Majhi
|
2424004015WL057229
|
Sebati Majhi
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
8991805197
|
|
MRS SEBATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
42
|
MOHONA
|
OR-24-004-015-002/592
(GARDAMA)
|
2424004015NRG24141120230481835
|
14/11/2023
|
Sebati Majhi
|
2424004015WL057229
|
Sebati Majhi
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
8991805198
|
|
MRS SEBATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2234
|
2234
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47998
|
47998
|
|
|
|
|
|
|
|