|
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-24-004-021-006/22215
(KATTAMA)
|
2424004021NRG24200520230082194
|
22/05/2023
|
Nayani Bishayi
|
2424004021WL004192
|
Nayani Bishayi
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
25/05/2023
|
|
1857429066
|
|
NAYANI BISHAYI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MOHONA
|
OR-24-004-021-006/22215
(KATTAMA)
|
2424004021NRG24200520230082193
|
22/05/2023
|
Tarun Bishayi
|
2424004021WL004192
|
Tarun Bishayi
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
25/05/2023
|
|
1857429067
|
|
TARUN BISHOYI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MOHONA
|
OR-24-004-021-006/22241
(KATTAMA)
|
2424004021NRG24200520230082197
|
22/05/2023
|
NUA BISHAYI
|
2424004021WL004192
|
NUA BISHAYI
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
25/05/2023
|
|
1857429065
|
|
NUA BISOYI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MOHONA
|
OR-24-004-021-006/22241
(KATTAMA)
|
2424004021NRG24200520230082196
|
22/05/2023
|
Prafulla Bisoyi
|
2424004021WL004192
|
Prafulla Bisoyi
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
25/05/2023
|
|
1857429055
|
|
PRAFUL BISOI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MOHONA
|
OR-24-004-021-006/22244
(KATTAMA)
|
2424004021NRG24200520230082198
|
22/05/2023
|
Binod Majala
|
2424004021WL004192
|
Binod Majala
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
25/05/2023
|
|
1857429056
|
|
MR BINOD MADALA
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHONA
|
OR-24-004-021-006/22248
(KATTAMA)
|
2424004021NRG24200520230082199
|
22/05/2023
|
Rama Kanta Patro
|
2424004021WL004192
|
Rama Kanta Patro
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
25/05/2023
|
|
1857429054
|
|
RAMAKANTA PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MOHONA
|
OR-24-004-021-007/21956
(KATTAMA)
|
2424004021NRG24200520230082200
|
22/05/2023
|
Kanga Majhi
|
2424004021WL004192
|
Kanga Majhi
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
25/05/2023
|
|
1857429071
|
|
KANGA MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MOHONA
|
OR-24-004-021-007/21964
(KATTAMA)
|
2424004021NRG24200520230082201
|
22/05/2023
|
Prafulla Majhi
|
2424004021WL004192
|
Prafulla Majhi
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
25/05/2023
|
|
1857429063
|
|
PRFULLA MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MOHONA
|
OR-24-004-021-007/21966
(KATTAMA)
|
2424004021NRG24200520230082202
|
22/05/2023
|
Nandokishore Patomajhi
|
2424004021WL004192
|
Nandokishore Patomajhi
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
25/05/2023
|
|
1857429072
|
|
NANDA KISHORE PATMAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MOHONA
|
OR-24-004-021-007/21968
(KATTAMA)
|
2424004021NRG24200520230082203
|
22/05/2023
|
Sarasa Majhi
|
2424004021WL004192
|
Sarasa Majhi
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
25/05/2023
|
|
1857429069
|
|
SARASA MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MOHONA
|
OR-24-004-021-007/21982
(KATTAMA)
|
2424004021NRG24200520230082205
|
22/05/2023
|
Aruna Majhi
|
2424004021WL004192
|
Aruna Majhi
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
25/05/2023
|
|
1857429061
|
|
ARUN MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MOHONA
|
OR-24-004-021-007/21982
(KATTAMA)
|
2424004021NRG24200520230082206
|
22/05/2023
|
Safira MAjhi
|
2424004021WL004192
|
Safira MAjhi
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
25/05/2023
|
|
1857429058
|
|
SAFIRA MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MOHONA
|
OR-24-004-021-007/28937
(KATTAMA)
|
2424004021NRG24200520230082207
|
22/05/2023
|
Jihuda Majhi
|
2424004021WL004192
|
Jihuda Majhi
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
25/05/2023
|
|
1857429064
|
|
JIHUDA MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MOHONA
|
OR-24-004-021-007/28939
(KATTAMA)
|
2424004021NRG24200520230082208
|
22/05/2023
|
Ged balasingh
|
2424004021WL004192
|
Ged balasingh
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
25/05/2023
|
|
1857429057
|
|
GEDA MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MOHONA
|
OR-24-004-021-007/29851
(KATTAMA)
|
2424004021NRG24200520230082209
|
22/05/2023
|
Simanchal Majhi
|
2424004021WL004192
|
Simanchal Majhi
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
25/05/2023
|
|
1857429059
|
|
SIMANCHAL MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MOHONA
|
OR-24-004-021-007/29852
(KATTAMA)
|
2424004021NRG24200520230082211
|
22/05/2023
|
Rubi Majhi
|
2424004021WL004192
|
Rubi Majhi
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
25/05/2023
|
|
1857429062
|
|
RUBI MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MOHONA
|
OR-24-004-021-007/96981
(KATTAMA)
|
2424004021NRG24200520230082212
|
22/05/2023
|
Sebati Majhi
|
2424004021WL004192
|
Sebati Majhi
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
25/05/2023
|
|
1857429068
|
|
MRS SEABATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MOHONA
|
OR-24-004-021-007/96982
(KATTAMA)
|
2424004021NRG24200520230082214
|
22/05/2023
|
Anita Desh Majhi
|
2424004021WL004192
|
Anita Desh Majhi
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
25/05/2023
|
|
1857429070
|
|
ANITA DESHMAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MOHONA
|
OR-24-004-021-007/96982
(KATTAMA)
|
2424004021NRG24200520230082213
|
22/05/2023
|
Subasa Deshmajhi
|
2424004021WL004192
|
Subasa Deshmajhi
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
25/05/2023
|
|
1857429060
|
|
SUBAS DESHMAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25308
|
25308
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25308
|
25308
|
|
|
|
|
|
|
|