|
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-24-004-021-004/29109
(KATTAMA)
|
2424004021NRG24071120230466240
|
07/11/2023
|
Rajat Nayak
|
2424004021WL053666
|
Rajat Nayak
|
00354
|
PUNB0134520
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7964753032
|
|
RAJAT NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MOHONA
|
OR-24-004-021-014/150012244
(KATTAMA)
|
2424004021NRG24071120230466242
|
07/11/2023
|
Premita Malasbisoi
|
2424004021WL053666
|
Premita Malasbisoi
|
00354
|
PUNB0134520
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7964753022
|
|
PREMITA MALABISOYI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MOHONA
|
OR-24-004-021-014/21870
(KATTAMA)
|
2424004021NRG24071120230466243
|
07/11/2023
|
Dimanta Majhi
|
2424004021WL053666
|
Dimanta Majhi
|
00354
|
PUNB0134520
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7964753027
|
|
DIMANTA MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MOHONA
|
OR-24-004-021-014/21886
(KATTAMA)
|
2424004021NRG24071120230466244
|
07/11/2023
|
Andriya Muthamajhi
|
2424004021WL053666
|
Andriya Muthamajhi
|
00354
|
PUNB0134520
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7964753015
|
|
ANDRIYA MUTHA MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MOHONA
|
OR-24-004-021-014/21889
(KATTAMA)
|
2424004021NRG24071120230466245
|
07/11/2023
|
Jirendra Majhi
|
2424004021WL053666
|
Jirendra Majhi
|
00354
|
PUNB0134520
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7964753024
|
|
JIRENDRA MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MOHONA
|
OR-24-004-021-014/21897
(KATTAMA)
|
2424004021NRG24071120230466246
|
07/11/2023
|
Jirimiya Majhi
|
2424004021WL053666
|
Jirimiya Majhi
|
00354
|
PUNB0134520
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7964753019
|
|
JIRIMIYA MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MOHONA
|
OR-24-004-021-014/21899
(KATTAMA)
|
2424004021NRG24071120230466247
|
07/11/2023
|
Sanju Nayak
|
2424004021WL053666
|
Sanju Nayak
|
00354
|
PUNB0134520
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7964753020
|
|
SANJU NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MOHONA
|
OR-24-004-021-014/21906
(KATTAMA)
|
2424004021NRG24071120230466249
|
07/11/2023
|
Dina Majhi
|
2424004021WL053666
|
Dina Majhi
|
00354
|
PUNB0134520
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7964753018
|
|
DINA MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MOHONA
|
OR-24-004-021-014/21907
(KATTAMA)
|
2424004021NRG24071120230466250
|
07/11/2023
|
Manjula Nayak
|
2424004021WL053666
|
Manjula Nayak
|
00354
|
PUNB0134520
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7964753045
|
|
MS MANJULA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
10
|
MOHONA
|
OR-24-004-021-014/21911
(KATTAMA)
|
2424004021NRG24071120230466251
|
07/11/2023
|
Bhaskar Majhi
|
2424004021WL053666
|
Bhaskar Majhi
|
00354
|
PUNB0134520
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7964753038
|
|
BHASKAR MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MOHONA
|
OR-24-004-021-014/21911
(KATTAMA)
|
2424004021NRG24071120230466252
|
07/11/2023
|
Najungalu Majhi
|
2424004021WL053666
|
Najungalu Majhi
|
00354
|
PUNB0134520
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7964753034
|
|
NAJUMANGA MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MOHONA
|
OR-24-004-021-014/21912
(KATTAMA)
|
2424004021NRG24071120230466253
|
07/11/2023
|
Ruben Majhi
|
2424004021WL053666
|
Ruben Majhi
|
00354
|
PUNB0134520
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7964753042
|
|
RUBENA MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MOHONA
|
OR-24-004-021-014/21912
(KATTAMA)
|
2424004021NRG24071120230466254
|
07/11/2023
|
Surenti Majhi
|
2424004021WL053666
|
Surenti Majhi
|
00354
|
PUNB0134520
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7964753033
|
|
SURENTI MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MOHONA
|
OR-24-004-021-014/21915
(KATTAMA)
|
2424004021NRG24071120230466255
|
07/11/2023
|
Jhunita Nayak
|
2424004021WL053666
|
Jhunita Nayak
|
00354
|
PUNB0134520
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7964753035
|
|
MRS JHUNITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
15
|
MOHONA
|
OR-24-004-021-014/21917
(KATTAMA)
|
2424004021NRG24071120230466256
|
07/11/2023
|
Ajaya Nayak
|
2424004021WL053666
|
Ajaya Nayak
|
00354
|
PUNB0134520
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7964753036
|
|
AJAY NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MOHONA
|
OR-24-004-021-014/21917
(KATTAMA)
|
2424004021NRG24071120230466257
|
07/11/2023
|
Barnika Nayak
|
2424004021WL053666
|
Barnika Nayak
|
00354
|
PUNB0134520
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7964753037
|
|
BERNIKA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MOHONA
|
OR-24-004-021-014/21920
(KATTAMA)
|
2424004021NRG24071120230466259
|
07/11/2023
|
Mamata Majhi
|
2424004021WL053666
|
Mamata Majhi
|
00354
|
PUNB0134520
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7964753040
|
|
MAMATA MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MOHONA
|
OR-24-004-021-014/21920
(KATTAMA)
|
2424004021NRG24071120230466258
|
07/11/2023
|
Srakisa Majhi
|
2424004021WL053666
|
Srakisa Majhi
|
00354
|
PUNB0134520
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7964753041
|
|
SRAKISA MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MOHONA
|
OR-24-004-021-014/21921
(KATTAMA)
|
2424004021NRG24071120230466260
|
07/11/2023
|
Brundaban Nayak
|
2424004021WL053666
|
Brundaban Nayak
|
00354
|
PUNB0134520
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7964753043
|
|
BRUNDABAN NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MOHONA
|
OR-24-004-021-014/21924
(KATTAMA)
|
2424004021NRG24071120230466261
|
07/11/2023
|
Najusa Majhi
|
2424004021WL053666
|
Najusa Majhi
|
00354
|
PUNB0134520
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7964753016
|
|
NAJUSA MAJHI S/O TUDI PI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MOHONA
|
OR-24-004-021-014/21927
(KATTAMA)
|
2424004021NRG24071120230466262
|
07/11/2023
|
Saroj Muthamajhi
|
2424004021WL053666
|
Saroj Muthamajhi
|
00354
|
PUNB0134520
|
1422
|
1422
|
Rejected
|
24/11/2023
|
|
7964753014
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
MOHONA
|
OR-24-004-021-014/21932
(KATTAMA)
|
2424004021NRG24071120230466263
|
07/11/2023
|
ELISA MAJHI
|
2424004021WL053666
|
ELISA MAJHI
|
00354
|
PUNB0134520
|
1422
|
1422
|
Rejected
|
24/11/2023
|
|
7964753044
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
MOHONA
|
OR-24-004-021-014/21944
(KATTAMA)
|
2424004021NRG24071120230466264
|
07/11/2023
|
Mersena Majhi
|
2424004021WL053666
|
Mersena Majhi
|
00354
|
PUNB0134520
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7964753017
|
|
MARSENA MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MOHONA
|
OR-24-004-021-014/28915
(KATTAMA)
|
2424004021NRG24071120230466266
|
07/11/2023
|
Basanti Nayak
|
2424004021WL053666
|
Basanti Nayak
|
00354
|
PUNB0134520
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7964753023
|
|
BASANTI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MOHONA
|
OR-24-004-021-014/28916
(KATTAMA)
|
2424004021NRG24071120230466267
|
07/11/2023
|
Manika Nayak
|
2424004021WL053666
|
Manika Nayak
|
00354
|
PUNB0134520
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7964753039
|
|
MANIKA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MOHONA
|
OR-24-004-021-014/28976
(KATTAMA)
|
2424004021NRG24071120230466268
|
07/11/2023
|
Sukanti Nayak
|
2424004021WL053666
|
Sukanti Nayak
|
00354
|
PUNB0134520
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7964753021
|
|
SUKANTI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MOHONA
|
OR-24-004-021-014/28992
(KATTAMA)
|
2424004021NRG24071120230466269
|
07/11/2023
|
Sachin Nayak
|
2424004021WL053666
|
Sachin Nayak
|
00354
|
PUNB0134520
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7964753025
|
|
SACHIN NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MOHONA
|
OR-24-004-021-014/29008
(KATTAMA)
|
2424004021NRG24071120230466271
|
07/11/2023
|
Nalina Muthamajhi
|
2424004021WL053666
|
Nalina Muthamajhi
|
00354
|
PUNB0134520
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7964753031
|
|
NALINA MUTHAMAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MOHONA
|
OR-24-004-021-014/29012
(KATTAMA)
|
2424004021NRG24071120230466272
|
07/11/2023
|
CHANDINI NAYAK
|
2424004021WL053666
|
CHANDINI NAYAK
|
00354
|
PUNB0134520
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7964753028
|
|
CHANDINI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MOHONA
|
OR-24-004-021-014/4882
(KATTAMA)
|
2424004021NRG24071120230466273
|
07/11/2023
|
Sarajini Majhi
|
2424004021WL053666
|
Sarajini Majhi
|
00354
|
PUNB0134520
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7964753026
|
|
SAROJINI MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42660
|
42660
|
|
|
|
|
|
|
|
|
31
|
MOHONA
|
OR-24-004-021-014/21959
(KATTAMA)
|
2424004021NRG24071120230466265
|
07/11/2023
|
Prasant Muthamajhi
|
2424004021WL053666
|
Prasant Muthamajhi
|
00415
|
SBIN0006898
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7964753030
|
|
MR PRASANTA MUTHAMAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
32
|
MOHONA
|
OR-24-004-021-014/28996
(KATTAMA)
|
2424004021NRG24071120230466270
|
07/11/2023
|
Mihir Biro
|
2424004021WL053666
|
Mihir Biro
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7964753029
|
|
MR MIHIR BIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45504
|
45504
|
|
|
|
|
|
|
|