|
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-24-004-021-015/22286
(KATTAMA)
|
2424004021NRG24220420230016889
|
24/04/2023
|
Merasa Majhi
|
2424004021WL000958
|
Merasa Majhi
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1399145382
|
|
MERASA MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MOHONA
|
OR-24-004-021-015/22291
(KATTAMA)
|
2424004021NRG24220420230016890
|
24/04/2023
|
Amar Majhi
|
2424004021WL000958
|
Amar Majhi
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1399145392
|
|
MR AMAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOHONA
|
OR-24-004-021-015/22291
(KATTAMA)
|
2424004021NRG24220420230016891
|
24/04/2023
|
Kuni Majhi
|
2424004021WL000958
|
Kuni Majhi
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1399145397
|
|
MRS KUNI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOHONA
|
OR-24-004-021-015/22293
(KATTAMA)
|
2424004021NRG24220420230016892
|
24/04/2023
|
Kuiba Majhi
|
2424004021WL000958
|
Kuiba Majhi
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1399145380
|
|
KUIBA MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MOHONA
|
OR-24-004-021-015/22295
(KATTAMA)
|
2424004021NRG24220420230016893
|
24/04/2023
|
Ananda Majhi
|
2424004021WL000958
|
Ananda Majhi
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1399145387
|
|
ANANDA MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MOHONA
|
OR-24-004-021-015/22300
(KATTAMA)
|
2424004021NRG24220420230016894
|
24/04/2023
|
Hemant Majhi
|
2424004021WL000958
|
Hemant Majhi
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1399145386
|
|
HEMANTA MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MOHONA
|
OR-24-004-021-015/22302
(KATTAMA)
|
2424004021NRG24220420230016895
|
24/04/2023
|
Gulugudenja Majhi
|
2424004021WL000958
|
Gulugudenja Majhi
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1399145381
|
|
GUDUGUDENJI KONDHA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MOHONA
|
OR-24-004-021-015/22302
(KATTAMA)
|
2424004021NRG24220420230016897
|
24/04/2023
|
Rebati majhi
|
2424004021WL000958
|
Rebati majhi
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1399145393
|
|
REBATI MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MOHONA
|
OR-24-004-021-015/22302
(KATTAMA)
|
2424004021NRG24220420230016896
|
24/04/2023
|
Sunamai Majhi
|
2424004021WL000958
|
Sunamai Majhi
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1399145391
|
|
SUNAMAI MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MOHONA
|
OR-24-004-021-015/22306
(KATTAMA)
|
2424004021NRG24220420230016898
|
24/04/2023
|
Haischandra Majhi
|
2424004021WL000958
|
Haischandra Majhi
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1399145384
|
|
HARISHCHANDRA MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MOHONA
|
OR-24-004-021-015/22306
(KATTAMA)
|
2424004021NRG24220420230016899
|
24/04/2023
|
MALI MAJHI
|
2424004021WL000958
|
MALI MAJHI
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1399145390
|
|
MALLI MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MOHONA
|
OR-24-004-021-015/22307
(KATTAMA)
|
2424004021NRG24220420230016900
|
24/04/2023
|
Syamaghana Patamajhi
|
2424004021WL000958
|
Syamaghana Patamajhi
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1399145388
|
|
SHYAMAGHAN MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MOHONA
|
OR-24-004-021-015/22308
(KATTAMA)
|
2424004021NRG24220420230016901
|
24/04/2023
|
Mundula Majhi
|
2424004021WL000958
|
Mundula Majhi
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1399145394
|
|
MUNDUDA MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MOHONA
|
OR-24-004-021-015/22309
(KATTAMA)
|
2424004021NRG24220420230016902
|
24/04/2023
|
Manoj Majhi
|
2424004021WL000958
|
Manoj Majhi
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1399145379
|
|
MONOJ PATAMAJHI S/O-KUIBA MA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MOHONA
|
OR-24-004-021-015/29840
(KATTAMA)
|
2424004021NRG24220420230016903
|
24/04/2023
|
Kali Majhi
|
2424004021WL000958
|
Kali Majhi
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1399145383
|
|
KALI MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MOHONA
|
OR-24-004-021-015/29843
(KATTAMA)
|
2424004021NRG24220420230016904
|
24/04/2023
|
Gati Majhi
|
2424004021WL000958
|
Gati Majhi
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1399145385
|
|
GATI MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MOHONA
|
OR-24-004-021-015/29844
(KATTAMA)
|
2424004021NRG24220420230016905
|
24/04/2023
|
Rubinta Majhi
|
2424004021WL000958
|
Rubinta Majhi
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1399145396
|
|
RABINTA MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MOHONA
|
OR-24-004-021-015/29846
(KATTAMA)
|
2424004021NRG24220420230016907
|
24/04/2023
|
Anjalina Majhi
|
2424004021WL000958
|
Anjalina Majhi
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1399145395
|
|
ANJALINA MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MOHONA
|
OR-24-004-021-015/29846
(KATTAMA)
|
2424004021NRG24220420230016906
|
24/04/2023
|
Joseph Majhi
|
2424004021WL000958
|
Joseph Majhi
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1399145389
|
|
YOSEF MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MOHONA
|
OR-24-004-021-015/29856
(KATTAMA)
|
2424004021NRG24220420230016911
|
24/04/2023
|
Srimanta Patamajhi
|
2424004021WL000958
|
Srimanta Patamajhi
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1399145378
|
|
SRIMANTA PATAMAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26640
|
26640
|
|
|
|
|
|
|
|
|
21
|
MOHONA
|
OR-24-004-021-015/29850
(KATTAMA)
|
2424004021NRG24220420230016910
|
24/04/2023
|
Ruben Patamajhi
|
2424004021WL000958
|
Ruben Patamajhi
|
00415
|
SBIN0006898
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1399145398
|
|
MR RUBEN PATAMAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
22
|
MOHONA
|
OR-24-004-021-015/29848
(KATTAMA)
|
2424004021NRG24220420230016908
|
24/04/2023
|
Jhulana Majhi
|
2424004021WL000958
|
Jhulana Majhi
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1399145400
|
|
JHULANA MAJHI
|
INDUSIND BANK(607189)
|
|
23
|
MOHONA
|
OR-24-004-021-015/29849
(KATTAMA)
|
2424004021NRG24220420230016909
|
24/04/2023
|
Jyoti Majhi
|
2424004021WL000958
|
Jyoti Majhi
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1399145399
|
|
MISS JYOTI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
24
|
MOHONA
|
OR-24-004-021-015/29857
(KATTAMA)
|
2424004021NRG24220420230016912
|
24/04/2023
|
Ananta Majhi
|
2424004021WL000958
|
Ananta Majhi
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1399145401
|
|
Mr. ANANTA MAJHI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31968
|
31968
|
|
|
|
|
|
|
|