|
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-24-004-015-001/2690
(GARDAMA)
|
2424004015NRG24280120240689584
|
29/01/2024
|
Samanta Majhi
|
2424004015WL083008
|
Samanta Majhi
|
00354
|
PUNB0134520
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2145686338
|
|
SAMANTA MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MOHONA
|
OR-24-004-015-003/2581
(GARDAMA)
|
2424004015NRG24280120240689598
|
29/01/2024
|
GURU GUNDRAMAJHI
|
2424004015WL083011
|
GURU GUNDRAMAJHI
|
00354
|
PUNB0134520
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2145686331
|
|
GURU GUNDRAMAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MOHONA
|
OR-24-004-015-003/2616
(GARDAMA)
|
2424004015NRG24280120240689599
|
29/01/2024
|
Junush Badamajhi
|
2424004015WL083011
|
Junush Badamajhi
|
00354
|
PUNB0134520
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2145686336
|
|
JUNESH MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MOHONA
|
OR-24-004-015-003/2624
(GARDAMA)
|
2424004015NRG24280120240689600
|
29/01/2024
|
Mandana Badamajhi
|
2424004015WL083011
|
Mandana Badamajhi
|
00354
|
PUNB0134520
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2145686337
|
|
MADU PATAMAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MOHONA
|
OR-24-004-015-003/2624
(GARDAMA)
|
2424004015NRG24280120240689601
|
29/01/2024
|
Tumburi Badamajhi
|
2424004015WL083011
|
Tumburi Badamajhi
|
00354
|
PUNB0134520
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2145686339
|
|
MRS TUMBURI BADAMAJHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHONA
|
OR-24-004-015-009/2552
(GARDAMA)
|
2424004015NRG24280120240689763
|
29/01/2024
|
Kanchan Bisoyi
|
2424004015WL083020
|
Kanchan Bisoyi
|
00354
|
PUNB0134520
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2145686334
|
|
KANCHAN BISOYI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MOHONA
|
OR-24-004-015-009/2552
(GARDAMA)
|
2424004015NRG24280120240689762
|
29/01/2024
|
Nanda Bisoyi
|
2424004015WL083020
|
Nanda Bisoyi
|
00354
|
PUNB0134520
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2145686332
|
|
NANDA BISOYI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MOHONA
|
OR-24-004-015-009/2574
(GARDAMA)
|
2424004015NRG24280120240689610
|
29/01/2024
|
Adikandha Dandasena
|
2424004015WL083014
|
Adikandha Dandasena
|
00354
|
PUNB0134520
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2145686333
|
|
ADIKANDA DANDASENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MOHONA
|
OR-24-004-015-009/99357
(GARDAMA)
|
2424004015NRG24280120240689606
|
29/01/2024
|
Rabindra Patra
|
2424004015WL083012
|
Rabindra Patra
|
00354
|
PUNB0134520
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2145686335
|
|
RABINDRA PATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10053
|
10053
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10053
|
10053
|
|
|
|
|
|
|
|