|
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-24-004-015-005/22261
(GARDAMA)
|
2424004015NRG24050220240710444
|
07/02/2024
|
Pisholi Majhi
|
2424004015WL084762
|
Pisholi Majhi
|
00354
|
PUNB0079820
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151655608
|
|
PISHOLI MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MOHONA
|
OR-24-004-015-005/22261
(GARDAMA)
|
2424004015NRG24050220240710443
|
07/02/2024
|
Tutisa Majhi
|
2424004015WL084762
|
Tutisa Majhi
|
00354
|
PUNB0079820
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151655610
|
|
TUTI MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
MOHONA
|
OR-24-004-015-005/22272
(GARDAMA)
|
2424004015NRG24050220240710445
|
07/02/2024
|
Prakash Majhi
|
2424004015WL084762
|
Prakash Majhi
|
00354
|
PUNB0134520
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151655611
|
|
PRAKASH MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MOHONA
|
OR-24-004-015-007/97699
(GARDAMA)
|
2424004015NRG24060220240712708
|
07/02/2024
|
Anita Mahanandia
|
2424004015WL085021
|
Anita Mahanandia
|
00354
|
PUNB0134520
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151655632
|
|
ANITA MAHANANDIA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MOHONA
|
OR-24-004-015-007/97699
(GARDAMA)
|
2424004015NRG24060220240712707
|
07/02/2024
|
Litu Singh
|
2424004015WL085021
|
Litu Singh
|
00354
|
PUNB0134520
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151655617
|
|
MR LITU SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHONA
|
OR-24-004-015-008/2848
(GARDAMA)
|
2424004015NRG24060220240712977
|
07/02/2024
|
BAJERI PATAMAJHI
|
2424004015WL085034
|
BAJERI PATAMAJHI
|
00354
|
PUNB0134520
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151655631
|
|
BAJERI PATAMAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MOHONA
|
OR-24-004-015-008/2848
(GARDAMA)
|
2424004015NRG24060220240712976
|
07/02/2024
|
Karisa Patamajhi
|
2424004015WL085034
|
Karisa Patamajhi
|
00354
|
PUNB0134520
|
1422
|
1422
|
Rejected
|
25/03/2024
|
|
2151655612
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
MOHONA
|
OR-24-004-015-008/96869
(GARDAMA)
|
2424004015NRG24060220240712979
|
07/02/2024
|
Prabhatii Patamajhi
|
2424004015WL085034
|
Prabhatii Patamajhi
|
00354
|
PUNB0134520
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151655616
|
|
PRABHATI PATAMAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MOHONA
|
OR-24-004-015-008/96869
(GARDAMA)
|
2424004015NRG24060220240712978
|
07/02/2024
|
Upendra Patamajhi
|
2424004015WL085034
|
Upendra Patamajhi
|
00354
|
PUNB0134520
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151655620
|
|
UPENDRA PATAMAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MOHONA
|
OR-24-004-015-008/99371
(GARDAMA)
|
2424004015NRG24060220240712980
|
07/02/2024
|
Pradeep Patamajhi
|
2424004015WL085034
|
Pradeep Patamajhi
|
00354
|
PUNB0134520
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151655626
|
|
PRADEEP PATAMAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MOHONA
|
OR-24-004-015-009/2538
(GARDAMA)
|
2424004015NRG24050220240710427
|
07/02/2024
|
Ullash Patro
|
2424004015WL084760
|
Ullash Patro
|
00354
|
PUNB0134520
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2151655618
|
|
ULAS PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MOHONA
|
OR-24-004-015-009/2541
(GARDAMA)
|
2424004015NRG24050220240710435
|
07/02/2024
|
Sukadev Patro
|
2424004015WL084761
|
Sukadev Patro
|
00354
|
PUNB0134520
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151655624
|
|
SUKADEB PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MOHONA
|
OR-24-004-015-009/2552
(GARDAMA)
|
2424004015NRG24050220240710420
|
07/02/2024
|
Kanchan Bisoyi
|
2424004015WL084759
|
Kanchan Bisoyi
|
00354
|
PUNB0134520
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2151655633
|
|
KANCHAN BISOYI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MOHONA
|
OR-24-004-015-009/2552
(GARDAMA)
|
2424004015NRG24050220240710419
|
07/02/2024
|
Nanda Bisoyi
|
2424004015WL084759
|
Nanda Bisoyi
|
00354
|
PUNB0134520
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2151655613
|
|
NANDA BISOYI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MOHONA
|
OR-24-004-015-009/2553
(GARDAMA)
|
2424004015NRG24060220240712521
|
07/02/2024
|
Danda Bisoyi
|
2424004015WL085012
|
Danda Bisoyi
|
00354
|
PUNB0134520
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2151655615
|
|
DANDA BISHOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MOHONA
|
OR-24-004-015-009/2553
(GARDAMA)
|
2424004015NRG24060220240712522
|
07/02/2024
|
Jamuna Bisoyi
|
2424004015WL085012
|
Jamuna Bisoyi
|
00354
|
PUNB0134520
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2151655625
|
|
JAMUNA BISOI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MOHONA
|
OR-24-004-015-009/2558
(GARDAMA)
|
2424004015NRG24050220240710436
|
07/02/2024
|
Brundaban Dandaena
|
2424004015WL084761
|
Brundaban Dandaena
|
00354
|
PUNB0134520
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151655622
|
|
BRUNDABAN DANDASENA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MOHONA
|
OR-24-004-015-009/2559
(GARDAMA)
|
2424004015NRG24050220240710421
|
07/02/2024
|
Hadi Bisoyi
|
2424004015WL084759
|
Hadi Bisoyi
|
00354
|
PUNB0134520
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2151655623
|
|
HADI BSHOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MOHONA
|
OR-24-004-015-009/2560
(GARDAMA)
|
2424004015NRG24050220240710437
|
07/02/2024
|
Bhikari Pradhan
|
2424004015WL084761
|
Bhikari Pradhan
|
00354
|
PUNB0134520
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151655621
|
|
BHIKARI PRADHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MOHONA
|
OR-24-004-015-009/2562
(GARDAMA)
|
2424004015NRG24050220240710429
|
07/02/2024
|
SAIBANI DALAPATI
|
2424004015WL084760
|
SAIBANI DALAPATI
|
00354
|
PUNB0134520
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2151655627
|
|
SAIBANI DALAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
MOHONA
|
OR-24-004-015-009/2562
(GARDAMA)
|
2424004015NRG24050220240710428
|
07/02/2024
|
Sanyasi Dalapati
|
2424004015WL084760
|
Sanyasi Dalapati
|
00354
|
PUNB0134520
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2151655614
|
|
SANYASI DALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MOHONA
|
OR-24-004-015-009/2568
(GARDAMA)
|
2424004015NRG24050220240710430
|
07/02/2024
|
Janardhan Patro
|
2424004015WL084760
|
Janardhan Patro
|
00354
|
PUNB0134520
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2151655619
|
|
DANARDAN PATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MOHONA
|
OR-24-004-015-009/99361
(GARDAMA)
|
2424004015NRG24050220240710438
|
07/02/2024
|
Purusatama Pradhani
|
2424004015WL084761
|
Purusatama Pradhani
|
00354
|
PUNB0134520
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151655609
|
|
PURUSOTTAM PRADHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28776
|
28776
|
|
|
|
|
|
|
|
|
24
|
MOHONA
|
OR-24-004-015-009/2572
(GARDAMA)
|
2424004015NRG24060220240712524
|
07/02/2024
|
Susama Mahanguda
|
2424004015WL085012
|
Susama Mahanguda
|
00415
|
SBIN0006898
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2151655628
|
|
SUSHAMA MAHANKUD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1117
|
1117
|
|
|
|
|
|
|
|
|
25
|
MOHONA
|
OR-24-004-015-009/2555
(GARDAMA)
|
2424004015NRG24060220240712523
|
07/02/2024
|
SABITA PATRA
|
2424004015WL085012
|
SABITA PATRA
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2151655630
|
|
SABITA PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MOHONA
|
OR-24-004-015-009/2559
(GARDAMA)
|
2424004015NRG24050220240710422
|
07/02/2024
|
Samira Bisoyi
|
2424004015WL084759
|
Samira Bisoyi
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2151655629
|
|
MR SAMIRA BISHOI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2234
|
2234
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35445
|
35445
|
|
|
|
|
|
|
|