|
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-24-004-021-005/99460-A
(KATTAMA)
|
2424004021NRG24140320240792947
|
16/03/2024
|
Luku Patamajhi
|
2424004021WL091379
|
Luku Patamajhi
|
00045
|
BARB0PHULBA
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897737510
|
|
LUKU PATAMAJHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
MOHONA
|
OR-24-004-021-001/22025
(KATTAMA)
|
2424004021NRG24140320240793216
|
16/03/2024
|
purnachandra pattamajhi
|
2424004021WL091394
|
purnachandra pattamajhi
|
00354
|
PUNB0134520
|
1117
|
1117
|
Processed
|
12/04/2024
|
|
2897737497
|
|
PURNNACHANDRA PATAMAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MOHONA
|
OR-24-004-021-001/29272
(KATTAMA)
|
2424004021NRG24140320240793217
|
16/03/2024
|
Chirantana Desh Majhi
|
2424004021WL091394
|
Chirantana Desh Majhi
|
00354
|
PUNB0134520
|
1117
|
1117
|
Processed
|
12/04/2024
|
|
2897737499
|
|
CHIRANTANA DESHMAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MOHONA
|
OR-24-004-021-004/29057
(KATTAMA)
|
2424004021NRG24140320240793392
|
16/03/2024
|
Basanta Parichha
|
2424004021WL091403
|
Basanta Parichha
|
00354
|
PUNB0134520
|
1117
|
1117
|
Processed
|
12/04/2024
|
|
2897737496
|
|
BASANTA PARICHHA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MOHONA
|
OR-24-004-021-004/29057
(KATTAMA)
|
2424004021NRG24140320240793393
|
16/03/2024
|
Sabina Parichha
|
2424004021WL091403
|
Sabina Parichha
|
00354
|
PUNB0134520
|
1117
|
1117
|
Processed
|
12/04/2024
|
|
2897737506
|
|
SABINA PARICHHA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MOHONA
|
OR-24-004-021-005/21852
(KATTAMA)
|
2424004021NRG24140320240792932
|
16/03/2024
|
Madakuru Patamajh
|
2424004021WL091379
|
Madakuru Patamajh
|
00354
|
PUNB0134520
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897737493
|
|
MADAKURU PATAMAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MOHONA
|
OR-24-004-021-005/21862
(KATTAMA)
|
2424004021NRG24140320240792933
|
16/03/2024
|
Soraj Patamajhi
|
2424004021WL091379
|
Soraj Patamajhi
|
00354
|
PUNB0134520
|
1422
|
1422
|
Rejected
|
12/04/2024
|
|
2897737505
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
MOHONA
|
OR-24-004-021-005/21863
(KATTAMA)
|
2424004021NRG24140320240792935
|
16/03/2024
|
Sikalu Patamajhi
|
2424004021WL091379
|
Sikalu Patamajhi
|
00354
|
PUNB0134520
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897737503
|
|
SIKOALU PATAMAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MOHONA
|
OR-24-004-021-005/21863
(KATTAMA)
|
2424004021NRG24140320240792934
|
16/03/2024
|
Sima Patamajhi
|
2424004021WL091379
|
Sima Patamajhi
|
00354
|
PUNB0134520
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897737494
|
|
SINA PATAMAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MOHONA
|
OR-24-004-021-005/21868
(KATTAMA)
|
2424004021NRG24140320240792936
|
16/03/2024
|
sunil Badamajhi
|
2424004021WL091379
|
sunil Badamajhi
|
00354
|
PUNB0134520
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897737501
|
|
SUNIL BADAMAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MOHONA
|
OR-24-004-021-005/21869
(KATTAMA)
|
2424004021NRG24140320240792937
|
16/03/2024
|
Ranja Kandha
|
2424004021WL091379
|
Ranja Kandha
|
00354
|
PUNB0134520
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897737500
|
|
RANJA KANDHA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MOHONA
|
OR-24-004-021-005/28891
(KATTAMA)
|
2424004021NRG24140320240792938
|
16/03/2024
|
Dangialu Padmajhi
|
2424004021WL091379
|
Dangialu Padmajhi
|
00354
|
PUNB0134520
|
1422
|
1422
|
Rejected
|
12/04/2024
|
|
2897737504
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
MOHONA
|
OR-24-004-021-005/99444
(KATTAMA)
|
2424004021NRG24140320240792939
|
16/03/2024
|
Punima Kandha
|
2424004021WL091379
|
Punima Kandha
|
00354
|
PUNB0134520
|
1422
|
1422
|
Rejected
|
12/04/2024
|
|
2897737492
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
MOHONA
|
OR-24-004-021-005/99455
(KATTAMA)
|
2424004021NRG24140320240792945
|
16/03/2024
|
Premananda Kandha
|
2424004021WL091379
|
Premananda Kandha
|
00354
|
PUNB0134520
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897737502
|
|
PREMANANDA KANDHA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MOHONA
|
OR-24-004-021-010/29365-B
(KATTAMA)
|
2424004021NRG24140320240793220
|
16/03/2024
|
Usha Nayak
|
2424004021WL091394
|
Usha Nayak
|
00354
|
PUNB0134520
|
1117
|
1117
|
Processed
|
12/04/2024
|
|
2897737507
|
|
USHA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MOHONA
|
OR-24-004-021-012/28865
(KATTAMA)
|
2424004021NRG24140320240792951
|
16/03/2024
|
Kambibara Singh
|
2424004021WL091379
|
Kambibara Singh
|
00354
|
PUNB0134520
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897737495
|
|
KAMBI BAGSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MOHONA
|
OR-24-004-021-012/28872
(KATTAMA)
|
2424004021NRG24140320240792955
|
16/03/2024
|
Thamas Nayak
|
2424004021WL091379
|
Thamas Nayak
|
00354
|
PUNB0134520
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897737498
|
|
MR THAMAS NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21227
|
21227
|
|
|
|
|
|
|
|
|
18
|
MOHONA
|
OR-24-004-021-004/97016
(KATTAMA)
|
2424004021NRG24140320240793406
|
16/03/2024
|
Namita Nayak
|
2424004021WL091405
|
Namita Nayak
|
00415
|
SBIN0006898
|
798
|
798
|
Processed
|
12/04/2024
|
|
2897737511
|
|
Namita Nayak
|
INDUSIND BANK(607189)
|
|
19
|
MOHONA
|
OR-24-004-021-005/99446
(KATTAMA)
|
2424004021NRG24140320240792940
|
16/03/2024
|
Sasmita Kandha
|
2424004021WL091379
|
Sasmita Kandha
|
00415
|
SBIN0006898
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897737508
|
|
MRS SASMITA KANDHA
|
STATE BANK OF INDIA(508548)
|
|
20
|
MOHONA
|
OR-24-004-021-005/99468
(KATTAMA)
|
2424004021NRG24140320240792949
|
16/03/2024
|
MASES BADAMAJHI
|
2424004021WL091379
|
MASES BADAMAJHI
|
00415
|
SBIN0006898
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897737509
|
|
MASESH BADAMAJHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3642
|
3642
|
|
|
|
|
|
|
|
|
21
|
MOHONA
|
OR-24-004-021-005/99455
(KATTAMA)
|
2424004021NRG24140320240792946
|
16/03/2024
|
PADMINI KANDHA
|
2424004021WL091379
|
PADMINI KANDHA
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897737513
|
|
MRS PADMINI KANDHA
|
STATE BANK OF INDIA(508548)
|
|
22
|
MOHONA
|
OR-24-004-021-005/99468
(KATTAMA)
|
2424004021NRG24140320240792950
|
16/03/2024
|
Muktilata Majhi
|
2424004021WL091379
|
Muktilata Majhi
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897737512
|
|
MISS MUKTILATA MALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29135
|
29135
|
|
|
|
|
|
|
|