|
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-24-004-015-002/2475
(GARDAMA)
|
2424004015NRG24030620230114535
|
03/06/2023
|
Santoshini Karjyi
|
2424004015WL005762
|
Santoshini Karjyi
|
00032
|
UTIB0000408
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2394604461
|
|
SANTOSHINI KARJYI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MOHONA
|
OR-24-004-015-002/680
(GARDAMA)
|
2424004015NRG24030620230114755
|
03/06/2023
|
padmabati Pradhani
|
2424004015WL005770
|
padmabati Pradhani
|
00032
|
UTIB0000408
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2394604454
|
|
PADMABATI PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MOHONA
|
OR-24-004-015-002/681
(GARDAMA)
|
2424004015NRG24030620230114538
|
03/06/2023
|
Geli Pradhani
|
2424004015WL005762
|
Geli Pradhani
|
00032
|
UTIB0000408
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2394604463
|
|
GELI PRADHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MOHONA
|
OR-24-004-015-002/682
(GARDAMA)
|
2424004015NRG24030620230114539
|
03/06/2023
|
Annapurna Behrdali
|
2424004015WL005762
|
Annapurna Behrdali
|
00032
|
UTIB0000408
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2394604464
|
|
ANNAPURNA BEHRDHALAI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MOHONA
|
OR-24-004-015-002/684
(GARDAMA)
|
2424004015NRG24030620230114540
|
03/06/2023
|
Sabita Beherdali
|
2424004015WL005762
|
Sabita Beherdali
|
00032
|
UTIB0000408
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2394604460
|
|
SABITA BEHERDDALAI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MOHONA
|
OR-24-004-015-002/685
(GARDAMA)
|
2424004015NRG24030620230114542
|
03/06/2023
|
Kuni Paik
|
2424004015WL005762
|
Kuni Paik
|
00032
|
UTIB0000408
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2394604452
|
|
KUNI PAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MOHONA
|
OR-24-004-015-002/689
(GARDAMA)
|
2424004015NRG24030620230114547
|
03/06/2023
|
Prasanti Dalapati
|
2424004015WL005762
|
Prasanti Dalapati
|
00032
|
UTIB0000408
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2394604462
|
|
PRASANTI DALAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MOHONA
|
OR-24-004-015-002/695
(GARDAMA)
|
2424004015NRG24030620230114759
|
03/06/2023
|
Nilakantha Pradhani
|
2424004015WL005770
|
Nilakantha Pradhani
|
00032
|
UTIB0000408
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2394604453
|
|
NILAKANTHA PRADHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MOHONA
|
OR-24-004-015-002/697
(GARDAMA)
|
2424004015NRG24030620230114763
|
03/06/2023
|
Jhunu Rout
|
2424004015WL005770
|
Jhunu Rout
|
00032
|
UTIB0000408
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2394604459
|
|
JHUNU PAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MOHONA
|
OR-24-004-015-002/699
(GARDAMA)
|
2424004015NRG24030620230114765
|
03/06/2023
|
Damayanti Behrdhalai
|
2424004015WL005770
|
Damayanti Behrdhalai
|
00032
|
UTIB0000408
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2394604456
|
|
DAMAYANTI BEHRDHALAI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MOHONA
|
OR-24-004-015-002/700
(GARDAMA)
|
2424004015NRG24030620230114767
|
03/06/2023
|
Pratima Pradhani
|
2424004015WL005770
|
Pratima Pradhani
|
00032
|
UTIB0000408
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2394604450
|
|
PRATIMA PRADHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MOHONA
|
OR-24-004-015-002/700
(GARDAMA)
|
2424004015NRG24030620230114766
|
03/06/2023
|
Ratnakar Pradhani
|
2424004015WL005770
|
Ratnakar Pradhani
|
00032
|
UTIB0000408
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2394604451
|
|
RATNAKAR PRADHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MOHONA
|
OR-24-004-015-002/701
(GARDAMA)
|
2424004015NRG24030620230114768
|
03/06/2023
|
Dayanidhi Pradhani
|
2424004015WL005770
|
Dayanidhi Pradhani
|
00032
|
UTIB0000408
|
1332
|
1332
|
Rejected
|
10/06/2023
|
|
2394604457
|
A/c Blocked or Frozen
|
|
|
|
14
|
MOHONA
|
OR-24-004-015-002/702
(GARDAMA)
|
2424004015NRG24030620230114769
|
03/06/2023
|
SHUSILA BEHRDHALAI
|
2424004015WL005770
|
SHUSILA BEHRDHALAI
|
00032
|
UTIB0000408
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2394604458
|
|
SHUSILA BEHRDHALAI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MOHONA
|
OR-24-004-015-002/703
(GARDAMA)
|
2424004015NRG24030620230114772
|
03/06/2023
|
USHPA BEHERA
|
2424004015WL005770
|
USHPA BEHERA
|
00032
|
UTIB0000408
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2394604455
|
|
PUSHPA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19980
|
19980
|
|
|
|
|
|
|
|
|
16
|
MOHONA
|
OR-24-004-015-002/2475
(GARDAMA)
|
2424004015NRG24030620230114707
|
03/06/2023
|
Narayana Karji
|
2424004015WL005768
|
Narayana Karji
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2394604444
|
|
NARAYAN KARJYI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MOHONA
|
OR-24-004-015-002/2480
(GARDAMA)
|
2424004015NRG24030620230114709
|
03/06/2023
|
Tarabati Dora
|
2424004015WL005768
|
Tarabati Dora
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2394604443
|
|
MS TARABATI DORA
|
STATE BANK OF INDIA(508548)
|
|
18
|
MOHONA
|
OR-24-004-015-002/2480
(GARDAMA)
|
2424004015NRG24030620230114708
|
03/06/2023
|
Taruni Dora
|
2424004015WL005768
|
Taruni Dora
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2394604467
|
|
TARANI DORA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MOHONA
|
OR-24-004-015-002/2494
(GARDAMA)
|
2424004015NRG24030620230114714
|
03/06/2023
|
Rasmita Dalpati
|
2424004015WL005768
|
Rasmita Dalpati
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2394604447
|
|
RASHMITA DALAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MOHONA
|
OR-24-004-015-002/2501
(GARDAMA)
|
2424004015NRG24030620230114716
|
03/06/2023
|
Khageswara Beherdalai
|
2424004015WL005768
|
Khageswara Beherdalai
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2394604465
|
|
KHAGESWAR BEHERDALAI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MOHONA
|
OR-24-004-015-002/2501
(GARDAMA)
|
2424004015NRG24030620230114717
|
03/06/2023
|
Lakhmi Beherdalai
|
2424004015WL005768
|
Lakhmi Beherdalai
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2394604448
|
|
LAXMI BEHRDHALAI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MOHONA
|
OR-24-004-015-002/2502
(GARDAMA)
|
2424004015NRG24030620230114718
|
03/06/2023
|
Dambo Dalapati
|
2424004015WL005768
|
Dambo Dalapati
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2394604466
|
|
DOMBA DALAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MOHONA
|
OR-24-004-015-002/2514
(GARDAMA)
|
2424004015NRG24030620230114720
|
03/06/2023
|
Manasa Pradhani
|
2424004015WL005768
|
Manasa Pradhani
|
00354
|
PUNB0134520
|
1332
|
1332
|
Rejected
|
10/06/2023
|
|
2394604445
|
A/c Blocked or Frozen
|
|
|
|
24
|
MOHONA
|
OR-24-004-015-002/2525
(GARDAMA)
|
2424004015NRG24030620230114722
|
03/06/2023
|
Ahaliya Dalapati
|
2424004015WL005768
|
Ahaliya Dalapati
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2394604468
|
|
AHALYA DALAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MOHONA
|
OR-24-004-015-002/2533
(GARDAMA)
|
2424004015NRG24030620230114725
|
03/06/2023
|
SASHMITA BEHERA
|
2424004015WL005768
|
SASHMITA BEHERA
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2394604446
|
|
SASHMITA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
26
|
MOHONA
|
OR-24-004-015-002/2536
(GARDAMA)
|
2424004015NRG24030620230114727
|
03/06/2023
|
Babi Pradhan
|
2424004015WL005768
|
Babi Pradhan
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2394604449
|
|
MRS BABI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34632
|
34632
|
|
|
|
|
|
|
|