|
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-24-004-021-015/29849
(KATTAMA)
|
2424004021NRG24Z070320240781201
|
11/03/2024
|
Pabitra Majhi
|
2424004021WL090518
|
Pabitra Majhi
|
00032
|
UTIB0004786
|
542
|
542
|
Processed
|
12/03/2024
|
|
1656767832
|
|
PABITRA MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
542
|
542
|
|
|
|
|
|
|
|
|
2
|
MOHONA
|
OR-24-004-021-001/29277-A
(KATTAMA)
|
2424004021NRG24Z070320240781187
|
11/03/2024
|
Rasmita Pattamajhi
|
2424004021WL090517
|
Rasmita Pattamajhi
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
12/03/2024
|
|
1656767831
|
|
RASMITA PATAMAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
542
|
542
|
|
|
|
|
|
|
|
|
3
|
MOHONA
|
OR-24-004-021-015/29855
(KATTAMA)
|
2424004021NRG24Z070320240781203
|
11/03/2024
|
Sabita Mallick
|
2424004021WL090518
|
Sabita Mallick
|
00354
|
PUNB0079820
|
542
|
542
|
Processed
|
12/03/2024
|
|
1656767806
|
|
MRS SABITA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
542
|
542
|
|
|
|
|
|
|
|
|
4
|
MOHONA
|
OR-24-004-021-001/22004
(KATTAMA)
|
2424004021NRG24Z070320240781198
|
11/03/2024
|
Siman Patomajhi
|
2424004021WL090518
|
Siman Patomajhi
|
00354
|
PUNB0134520
|
542
|
542
|
Processed
|
12/03/2024
|
|
1656767812
|
|
SIMAN PATOMAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MOHONA
|
OR-24-004-021-001/22004
(KATTAMA)
|
2424004021NRG24Z070320240781197
|
11/03/2024
|
Sitangalu Patamajhi
|
2424004021WL090518
|
Sitangalu Patamajhi
|
00354
|
PUNB0134520
|
542
|
542
|
Processed
|
12/03/2024
|
|
1656767815
|
|
SITANGALU PATAMAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MOHONA
|
OR-24-004-021-001/22025
(KATTAMA)
|
2424004021NRG24Z070320240780926
|
11/03/2024
|
purnachandra pattamajhi
|
2424004021WL090498
|
purnachandra pattamajhi
|
00354
|
PUNB0134520
|
542
|
542
|
Processed
|
12/03/2024
|
|
1656767811
|
|
PURNNACHANDRA PATAMAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MOHONA
|
OR-24-004-021-001/22059
(KATTAMA)
|
2424004021NRG24Z070320240781184
|
11/03/2024
|
Rita Majhi
|
2424004021WL090517
|
Rita Majhi
|
00354
|
PUNB0134520
|
542
|
542
|
Processed
|
12/03/2024
|
|
1656767816
|
|
RITA MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MOHONA
|
OR-24-004-021-001/29234
(KATTAMA)
|
2424004021NRG24Z070320240781186
|
11/03/2024
|
Madhuri Patamajhi
|
2424004021WL090517
|
Madhuri Patamajhi
|
00354
|
PUNB0134520
|
542
|
542
|
Processed
|
12/03/2024
|
|
1656767814
|
|
MADHURI PATA MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MOHONA
|
OR-24-004-021-001/29234
(KATTAMA)
|
2424004021NRG24Z070320240781185
|
11/03/2024
|
Purendra Patamajhi
|
2424004021WL090517
|
Purendra Patamajhi
|
00354
|
PUNB0134520
|
542
|
542
|
Processed
|
12/03/2024
|
|
1656767810
|
|
PURENDRA PATAMAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MOHONA
|
OR-24-004-021-001/29272
(KATTAMA)
|
2424004021NRG24Z070320240780911
|
11/03/2024
|
Chirantana Desh Majhi
|
2424004021WL090496
|
Chirantana Desh Majhi
|
00354
|
PUNB0134520
|
542
|
542
|
Processed
|
12/03/2024
|
|
1656767813
|
|
CHIRANTANA DESHMAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MOHONA
|
OR-24-004-021-001/29281-A
(KATTAMA)
|
2424004021NRG24Z070320240781188
|
11/03/2024
|
Kain Muthamajhi
|
2424004021WL090517
|
Kain Muthamajhi
|
00354
|
PUNB0134520
|
542
|
542
|
Processed
|
12/03/2024
|
|
1656767821
|
|
MR KAIN MUTHA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MOHONA
|
OR-24-004-021-001/29281-A
(KATTAMA)
|
2424004021NRG24Z070320240781189
|
11/03/2024
|
Nirmala Muthamajhi
|
2424004021WL090517
|
Nirmala Muthamajhi
|
00354
|
PUNB0134520
|
542
|
542
|
Rejected
|
12/03/2024
|
|
1656767823
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
MOHONA
|
OR-24-004-021-004/22143
(KATTAMA)
|
2424004021NRG24Z070320240780913
|
11/03/2024
|
Mila Nayak
|
2424004021WL090496
|
Mila Nayak
|
00354
|
PUNB0134520
|
542
|
542
|
Processed
|
12/03/2024
|
|
1656767817
|
|
MILA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MOHONA
|
OR-24-004-021-004/22143
(KATTAMA)
|
2424004021NRG24Z070320240780912
|
11/03/2024
|
Thamas Nayak
|
2424004021WL090496
|
Thamas Nayak
|
00354
|
PUNB0134520
|
542
|
542
|
Processed
|
12/03/2024
|
|
1656767807
|
|
THOMAS NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MOHONA
|
OR-24-004-021-004/29057
(KATTAMA)
|
2424004021NRG24Z070320240780999
|
11/03/2024
|
Basanta Parichha
|
2424004021WL090504
|
Basanta Parichha
|
00354
|
PUNB0134520
|
542
|
542
|
Processed
|
12/03/2024
|
|
1656767808
|
|
BASANTA PARICHHA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MOHONA
|
OR-24-004-021-004/29057
(KATTAMA)
|
2424004021NRG24Z070320240781000
|
11/03/2024
|
Sabina Parichha
|
2424004021WL090504
|
Sabina Parichha
|
00354
|
PUNB0134520
|
542
|
542
|
Processed
|
12/03/2024
|
|
1656767820
|
|
SABINA PARICHHA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MOHONA
|
OR-24-004-021-006/22241
(KATTAMA)
|
2424004021NRG24Z070320240781200
|
11/03/2024
|
NUA BISHAYI
|
2424004021WL090518
|
NUA BISHAYI
|
00354
|
PUNB0134520
|
542
|
542
|
Processed
|
12/03/2024
|
|
1656767819
|
|
NUA BISHAYI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MOHONA
|
OR-24-004-021-006/22241
(KATTAMA)
|
2424004021NRG24Z070320240781199
|
11/03/2024
|
Prafulla Bisoyi
|
2424004021WL090518
|
Prafulla Bisoyi
|
00354
|
PUNB0134520
|
542
|
542
|
Processed
|
12/03/2024
|
|
1656767809
|
|
PRAFUL BISOI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MOHONA
|
OR-24-004-021-010/22435
(KATTAMA)
|
2424004021NRG24Z070320240780914
|
11/03/2024
|
Birendra Kumar Nayak
|
2424004021WL090496
|
Birendra Kumar Nayak
|
00354
|
PUNB0134520
|
542
|
542
|
Processed
|
12/03/2024
|
|
1656767818
|
|
BIRENDRA KUMAR NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MOHONA
|
OR-24-004-021-010/29365-B
(KATTAMA)
|
2424004021NRG24Z070320240780916
|
11/03/2024
|
Usha Nayak
|
2424004021WL090496
|
Usha Nayak
|
00354
|
PUNB0134520
|
542
|
542
|
Processed
|
12/03/2024
|
|
1656767822
|
|
USHA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9214
|
9214
|
|
|
|
|
|
|
|
|
21
|
MOHONA
|
OR-24-004-021-004/97016
(KATTAMA)
|
2424004021NRG24Z070320240781001
|
11/03/2024
|
Namita Nayak
|
2424004021WL090504
|
Namita Nayak
|
00415
|
SBIN0006898
|
542
|
542
|
Processed
|
12/03/2024
|
|
1656767829
|
|
Namita Nayak
|
INDUSIND BANK(607189)
|
|
22
|
MOHONA
|
OR-24-004-021-010/22462
(KATTAMA)
|
2424004021NRG24Z070320240780927
|
11/03/2024
|
Ramesh Mantri
|
2424004021WL090498
|
Ramesh Mantri
|
00415
|
SBIN0006898
|
310
|
310
|
Processed
|
12/03/2024
|
|
1656767825
|
|
MR RAMESH MANTRY
|
STATE BANK OF INDIA(508548)
|
|
23
|
MOHONA
|
OR-24-004-021-010/22462
(KATTAMA)
|
2424004021NRG24Z070320240780929
|
11/03/2024
|
Ramesh Mantri
|
2424004021WL090498
|
Ramesh Mantri
|
00415
|
SBIN0006898
|
77
|
77
|
Processed
|
12/03/2024
|
|
1656767824
|
|
MR RAMESH MANTRY
|
STATE BANK OF INDIA(508548)
|
|
24
|
MOHONA
|
OR-24-004-021-010/22462
(KATTAMA)
|
2424004021NRG24Z070320240780930
|
11/03/2024
|
SUMANTI MANTRY
|
2424004021WL090498
|
SUMANTI MANTRY
|
00415
|
SBIN0006898
|
77
|
77
|
Processed
|
12/03/2024
|
|
1656767827
|
|
MRS SUMANTI MALBISHOI
|
STATE BANK OF INDIA(508548)
|
|
25
|
MOHONA
|
OR-24-004-021-010/22462
(KATTAMA)
|
2424004021NRG24Z070320240780928
|
11/03/2024
|
SUMANTI MANTRY
|
2424004021WL090498
|
SUMANTI MANTRY
|
00415
|
SBIN0006898
|
310
|
310
|
Processed
|
12/03/2024
|
|
1656767826
|
|
MRS SUMANTI MALBISHOI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1316
|
1316
|
|
|
|
|
|
|
|
|
26
|
MOHONA
|
OR-24-004-021-010/22435
(KATTAMA)
|
2424004021NRG24Z070320240780915
|
11/03/2024
|
RATNA MANJARI NAYAK
|
2424004021WL090496
|
RATNA MANJARI NAYAK
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
12/03/2024
|
|
1656767830
|
|
RATNAMANJARI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MOHONA
|
OR-24-004-021-015/29849
(KATTAMA)
|
2424004021NRG24Z070320240781202
|
11/03/2024
|
Jyoti Majhi
|
2424004021WL090518
|
Jyoti Majhi
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
12/03/2024
|
|
1656767828
|
|
MISS JYOTI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1084
|
1084
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13240
|
13240
|
|
|
|
|
|
|
|