|
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-24-004-015-002/2533
(GARDAMA)
|
2424004015NRG24Z300320240815379
|
30/03/2024
|
Dandasi Behera
|
2424004015WL093189
|
Dandasi Behera
|
00032
|
UTIB0000408
|
465
|
465
|
Processed
|
30/03/2024
|
|
2350995842
|
|
DANDASI BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MOHONA
|
OR-24-004-015-002/680
(GARDAMA)
|
2424004015NRG24Z300320240815357
|
30/03/2024
|
padmabati Pradhani
|
2424004015WL093186
|
padmabati Pradhani
|
00032
|
UTIB0000408
|
465
|
465
|
Processed
|
30/03/2024
|
|
2350995837
|
|
PADMABATI PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MOHONA
|
OR-24-004-015-002/681
(GARDAMA)
|
2424004015NRG24Z300320240815372
|
30/03/2024
|
Geli Pradhani
|
2424004015WL093188
|
Geli Pradhani
|
00032
|
UTIB0000408
|
465
|
465
|
Processed
|
30/03/2024
|
|
2350995841
|
|
GELI PRADHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MOHONA
|
OR-24-004-015-002/684
(GARDAMA)
|
2424004015NRG24Z300320240815350
|
30/03/2024
|
Sabita Beherdali
|
2424004015WL093185
|
Sabita Beherdali
|
00032
|
UTIB0000408
|
465
|
465
|
Processed
|
30/03/2024
|
|
2350995840
|
|
SABITA BEHERDDALAI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MOHONA
|
OR-24-004-015-002/700
(GARDAMA)
|
2424004015NRG24Z300320240815358
|
30/03/2024
|
Ratnakar Pradhani
|
2424004015WL093186
|
Ratnakar Pradhani
|
00032
|
UTIB0000408
|
465
|
465
|
Processed
|
30/03/2024
|
|
2350995836
|
|
RATNAKAR PRADHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MOHONA
|
OR-24-004-015-002/702
(GARDAMA)
|
2424004015NRG24Z300320240815366
|
30/03/2024
|
SHUSILA BEHRDHALAI
|
2424004015WL093187
|
SHUSILA BEHRDHALAI
|
00032
|
UTIB0000408
|
465
|
465
|
Processed
|
30/03/2024
|
|
2350995839
|
|
SHUSILA BEHRDHALAI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MOHONA
|
OR-24-004-015-002/703
(GARDAMA)
|
2424004015NRG24Z300320240815380
|
30/03/2024
|
USHPA BEHERA
|
2424004015WL093189
|
USHPA BEHERA
|
00032
|
UTIB0000408
|
465
|
465
|
Processed
|
30/03/2024
|
|
2350995838
|
|
PUSHPA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3255
|
3255
|
|
|
|
|
|
|
|
|
8
|
MOHONA
|
OR-24-004-015-002/2474
(GARDAMA)
|
2424004015NRG24Z300320240815377
|
30/03/2024
|
Jalandar Pradhan
|
2424004015WL093189
|
Jalandar Pradhan
|
00354
|
PUNB0134520
|
465
|
465
|
Processed
|
30/03/2024
|
|
2350995827
|
|
JALENDRA PRADHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MOHONA
|
OR-24-004-015-002/2475
(GARDAMA)
|
2424004015NRG24Z300320240815363
|
30/03/2024
|
Narayana Karji
|
2424004015WL093187
|
Narayana Karji
|
00354
|
PUNB0134520
|
465
|
465
|
Processed
|
30/03/2024
|
|
2350995829
|
|
NARAYAN KARJYI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MOHONA
|
OR-24-004-015-002/2481
(GARDAMA)
|
2424004015NRG24Z300320240815370
|
30/03/2024
|
Dibakara Rauta
|
2424004015WL093188
|
Dibakara Rauta
|
00354
|
PUNB0134520
|
465
|
465
|
Processed
|
30/03/2024
|
|
2350995824
|
|
DIBAKARA ROUT
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MOHONA
|
OR-24-004-015-002/2501
(GARDAMA)
|
2424004015NRG24Z300320240815347
|
30/03/2024
|
Lakhmi Beherdalai
|
2424004015WL093185
|
Lakhmi Beherdalai
|
00354
|
PUNB0134520
|
465
|
465
|
Processed
|
30/03/2024
|
|
2350995831
|
|
LAXMI BEHRDHALAI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MOHONA
|
OR-24-004-015-002/2502
(GARDAMA)
|
2424004015NRG24Z300320240815348
|
30/03/2024
|
Dambo Dalapati
|
2424004015WL093185
|
Dambo Dalapati
|
00354
|
PUNB0134520
|
465
|
465
|
Processed
|
30/03/2024
|
|
2350995826
|
|
DOMBA DALAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MOHONA
|
OR-24-004-015-002/2504
(GARDAMA)
|
2424004015NRG24Z300320240815364
|
30/03/2024
|
Ramesh Karji
|
2424004015WL093187
|
Ramesh Karji
|
00354
|
PUNB0134520
|
465
|
465
|
Processed
|
30/03/2024
|
|
2350995825
|
|
RAMESH KARJI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MOHONA
|
OR-24-004-015-002/2514
(GARDAMA)
|
2424004015NRG24Z300320240815349
|
30/03/2024
|
Manasa Pradhani
|
2424004015WL093185
|
Manasa Pradhani
|
00354
|
PUNB0134520
|
465
|
465
|
Rejected
|
30/03/2024
|
|
2350995830
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
MOHONA
|
OR-24-004-015-002/2521
(GARDAMA)
|
2424004015NRG24Z300320240815378
|
30/03/2024
|
Narasingh Rauta
|
2424004015WL093189
|
Narasingh Rauta
|
00354
|
PUNB0134520
|
465
|
465
|
Processed
|
30/03/2024
|
|
2350995833
|
|
MR NARASINGU ROUT
|
STATE BANK OF INDIA(508548)
|
|
16
|
MOHONA
|
OR-24-004-015-002/2535
(GARDAMA)
|
2424004015NRG24Z300320240815356
|
30/03/2024
|
Anita Dalapati
|
2424004015WL093186
|
Anita Dalapati
|
00354
|
PUNB0134520
|
465
|
465
|
Processed
|
30/03/2024
|
|
2350995834
|
|
ANITA DALAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MOHONA
|
OR-24-004-015-002/2535
(GARDAMA)
|
2424004015NRG24Z300320240815355
|
30/03/2024
|
Prasant Dalapati
|
2424004015WL093186
|
Prasant Dalapati
|
00354
|
PUNB0134520
|
465
|
465
|
Processed
|
30/03/2024
|
|
2350995832
|
|
PRASHANT DALAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4650
|
4650
|
|
|
|
|
|
|
|
|
18
|
MOHONA
|
OR-24-004-015-002/2528
(GARDAMA)
|
2424004015NRG24Z300320240815365
|
30/03/2024
|
Chabina Paiko
|
2424004015WL093187
|
Chabina Paiko
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
30/03/2024
|
|
2350995835
|
|
MRS CHABINA PAIKO
|
STATE BANK OF INDIA(508548)
|
|
19
|
MOHONA
|
OR-24-004-015-002/2536
(GARDAMA)
|
2424004015NRG24Z300320240815371
|
30/03/2024
|
Babi Pradhan
|
2424004015WL093188
|
Babi Pradhan
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
30/03/2024
|
|
2350995828
|
|
MRS BABI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
930
|
930
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8835
|
8835
|
|
|
|
|
|
|
|