|
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-24-004-021-006/22215
(KATTAMA)
|
2424004021NRG24280620230175812
|
28/06/2023
|
Nayani Bishayi
|
2424004021WL008599
|
Nayani Bishayi
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
05/07/2023
|
|
3065378140
|
|
NAYANI BISHAYI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MOHONA
|
OR-24-004-021-006/22215
(KATTAMA)
|
2424004021NRG24280620230175811
|
28/06/2023
|
Tarun Bishayi
|
2424004021WL008599
|
Tarun Bishayi
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
05/07/2023
|
|
3065378141
|
|
TARUN BISHOYI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MOHONA
|
OR-24-004-021-006/22254
(KATTAMA)
|
2424004021NRG24280620230175814
|
28/06/2023
|
Manjula Patro
|
2424004021WL008599
|
Manjula Patro
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
05/07/2023
|
|
3065378142
|
|
MANCHULA PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MOHONA
|
OR-24-004-021-007/21956
(KATTAMA)
|
2424004021NRG24280620230175818
|
28/06/2023
|
Kanga Majhi
|
2424004021WL008599
|
Kanga Majhi
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
05/07/2023
|
|
3065378146
|
|
KANGA MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MOHONA
|
OR-24-004-021-007/21957
(KATTAMA)
|
2424004021NRG24280620230175819
|
28/06/2023
|
Laxmi Baliarsingh
|
2424004021WL008599
|
Laxmi Baliarsingh
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
05/07/2023
|
|
3065378136
|
|
LAXMI BALIARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MOHONA
|
OR-24-004-021-007/21959
(KATTAMA)
|
2424004021NRG24280620230175822
|
28/06/2023
|
JayantiRaj Majhi
|
2424004021WL008599
|
JayantiRaj Majhi
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
05/07/2023
|
|
3065378137
|
|
JAYANTI RAJI MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MOHONA
|
OR-24-004-021-007/21960
(KATTAMA)
|
2424004021NRG24280620230175823
|
28/06/2023
|
Sunima Patomajhi
|
2424004021WL008599
|
Sunima Patomajhi
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
05/07/2023
|
|
3065378135
|
|
SUNIMA PATAMAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MOHONA
|
OR-24-004-021-007/21964
(KATTAMA)
|
2424004021NRG24280620230175825
|
28/06/2023
|
Prafulla Majhi
|
2424004021WL008599
|
Prafulla Majhi
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
05/07/2023
|
|
3065378145
|
|
PRFULLA MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MOHONA
|
OR-24-004-021-007/21964
(KATTAMA)
|
2424004021NRG24280620230175824
|
28/06/2023
|
Susoma Majhi
|
2424004021WL008599
|
Susoma Majhi
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
05/07/2023
|
|
3065378138
|
|
SUSOMA MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MOHONA
|
OR-24-004-021-007/21968
(KATTAMA)
|
2424004021NRG24280620230175826
|
28/06/2023
|
Sarasa Majhi
|
2424004021WL008599
|
Sarasa Majhi
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
05/07/2023
|
|
3065378143
|
|
SARASA MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MOHONA
|
OR-24-004-021-007/21971
(KATTAMA)
|
2424004021NRG24280620230175828
|
28/06/2023
|
Anstri Patomajhi
|
2424004021WL008599
|
Anstri Patomajhi
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
05/07/2023
|
|
3065378139
|
|
ANSTRI PATOMAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MOHONA
|
OR-24-004-021-007/28937
(KATTAMA)
|
2424004021NRG24280620230175829
|
28/06/2023
|
Jihuda Majhi
|
2424004021WL008599
|
Jihuda Majhi
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
05/07/2023
|
|
3065378144
|
|
JIHUDA MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MOHONA
|
OR-24-004-021-007/28941
(KATTAMA)
|
2424004021NRG24280620230175830
|
28/06/2023
|
Mark Majhi
|
2424004021WL008599
|
Mark Majhi
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
05/07/2023
|
|
3065378131
|
|
MARKA MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MOHONA
|
OR-24-004-021-007/29853
(KATTAMA)
|
2424004021NRG24280620230175831
|
28/06/2023
|
Jadab Majhi
|
2424004021WL008599
|
Jadab Majhi
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
05/07/2023
|
|
3065378132
|
|
JAKABA MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MOHONA
|
OR-24-004-021-007/96978
(KATTAMA)
|
2424004021NRG24280620230175832
|
28/06/2023
|
Esak Majhi
|
2424004021WL008599
|
Esak Majhi
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
05/07/2023
|
|
3065378134
|
|
ISHAK MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MOHONA
|
OR-24-004-021-007/96981
(KATTAMA)
|
2424004021NRG24280620230175833
|
28/06/2023
|
Lalu Majhi
|
2424004021WL008599
|
Lalu Majhi
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
05/07/2023
|
|
3065378133
|
|
LALU MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21312
|
21312
|
|
|
|
|
|
|
|
|
17
|
MOHONA
|
OR-24-004-021-007/21881
(KATTAMA)
|
2424004021NRG24280620230175815
|
28/06/2023
|
JIRIMIYA MAJHI
|
2424004021WL008599
|
JIRIMIYA MAJHI
|
00415
|
SBIN0006898
|
1332
|
1332
|
Processed
|
05/07/2023
|
|
3065378147
|
|
JIRIMIYA MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22644
|
22644
|
|
|
|
|
|
|
|