|
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-24-004-015-003/2605
(GARDAMA)
|
2424004015NRG24Z140320240794516
|
18/03/2024
|
Prahlada Bastaray
|
2424004015WL091468
|
Prahlada Bastaray
|
00354
|
PUNB0134520
|
465
|
465
|
Processed
|
18/03/2024
|
|
1951387421
|
|
PRAHALAD BASTARAY
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MOHONA
|
OR-24-004-015-003/2664
(GARDAMA)
|
2424004015NRG24Z140320240794518
|
18/03/2024
|
Puspalata Singh
|
2424004015WL091468
|
Puspalata Singh
|
00354
|
PUNB0134520
|
465
|
465
|
Processed
|
18/03/2024
|
|
1951387418
|
|
MRS PUSPALATA BASTARAY
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOHONA
|
OR-24-004-015-003/99909
(GARDAMA)
|
2424004015NRG24Z140320240794523
|
18/03/2024
|
BABITA NAYAK
|
2424004015WL091469
|
BABITA NAYAK
|
00354
|
PUNB0134520
|
465
|
465
|
Processed
|
18/03/2024
|
|
1951387417
|
|
BABITA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MOHONA
|
OR-24-004-015-003/99916
(GARDAMA)
|
2424004015NRG24Z140320240794524
|
18/03/2024
|
SAMUAL BASTARAY
|
2424004015WL091469
|
SAMUAL BASTARAY
|
00354
|
PUNB0134520
|
465
|
465
|
Processed
|
18/03/2024
|
|
1951387412
|
|
SAMUEL BASTARAI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MOHONA
|
OR-24-004-015-003/99944
(GARDAMA)
|
2424004015NRG24Z140320240794525
|
18/03/2024
|
josho bistoray
|
2424004015WL091469
|
josho bistoray
|
00354
|
PUNB0134520
|
465
|
465
|
Processed
|
18/03/2024
|
|
1951387424
|
|
JOSHO BOSTORAY
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MOHONA
|
OR-24-004-015-010/2969
(GARDAMA)
|
2424004015NRG24Z140320240794539
|
18/03/2024
|
Bimiki Muthamajhi
|
2424004015WL091473
|
Bimiki Muthamajhi
|
00354
|
PUNB0134520
|
465
|
465
|
Processed
|
18/03/2024
|
|
1951387416
|
|
JIMIKI MUTHAMAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MOHONA
|
OR-24-004-015-010/2969
(GARDAMA)
|
2424004015NRG24Z140320240794538
|
18/03/2024
|
Fernando Muthamajhi
|
2424004015WL091473
|
Fernando Muthamajhi
|
00354
|
PUNB0134520
|
465
|
465
|
Processed
|
18/03/2024
|
|
1951387419
|
|
FERNANDHA MUTHAMAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MOHONA
|
OR-24-004-015-010/2970-A
(GARDAMA)
|
2424004015NRG24Z150320240795981
|
18/03/2024
|
Mahasa Patamajhi
|
2424004015WL091579
|
Mahasa Patamajhi
|
00354
|
PUNB0134520
|
465
|
465
|
Rejected
|
18/03/2024
|
|
1951387415
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
MOHONA
|
OR-24-004-015-010/2982
(GARDAMA)
|
2424004015NRG24Z140320240794529
|
18/03/2024
|
Pasla Muthamajhi
|
2424004015WL091470
|
Pasla Muthamajhi
|
00354
|
PUNB0134520
|
465
|
465
|
Processed
|
18/03/2024
|
|
1951387420
|
|
PASALA MUTHAMAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MOHONA
|
OR-24-004-015-010/2986
(GARDAMA)
|
2424004015NRG24Z140320240794535
|
18/03/2024
|
Das Patomajhi
|
2424004015WL091472
|
Das Patomajhi
|
00354
|
PUNB0134520
|
465
|
465
|
Processed
|
18/03/2024
|
|
1951387414
|
|
DASA PATAMAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MOHONA
|
OR-24-004-015-010/3011
(GARDAMA)
|
2424004015NRG24Z140320240794530
|
18/03/2024
|
Mamata muthamajhi
|
2424004015WL091470
|
Mamata muthamajhi
|
00354
|
PUNB0134520
|
465
|
465
|
Processed
|
18/03/2024
|
|
1951387413
|
|
Mrs. MAMATA MUTHAMAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
MOHONA
|
OR-24-004-015-010/97637
(GARDAMA)
|
2424004015NRG24Z140320240794531
|
18/03/2024
|
Mahendra Muthamajhi
|
2424004015WL091470
|
Mahendra Muthamajhi
|
00354
|
PUNB0134520
|
465
|
465
|
Processed
|
18/03/2024
|
|
1951387425
|
|
MAHENDRA MUTHAMAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MOHONA
|
OR-24-004-015-010/97646
(GARDAMA)
|
2424004015NRG24Z150320240795982
|
18/03/2024
|
Amara Patamajhi
|
2424004015WL091579
|
Amara Patamajhi
|
00354
|
PUNB0134520
|
465
|
465
|
Processed
|
18/03/2024
|
|
1951387428
|
|
AMAR PATAMAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MOHONA
|
OR-24-004-015-010/97647
(GARDAMA)
|
2424004015NRG24Z150320240795984
|
18/03/2024
|
Chandrika Patamajhi
|
2424004015WL091579
|
Chandrika Patamajhi
|
00354
|
PUNB0134520
|
465
|
465
|
Processed
|
18/03/2024
|
|
1951387427
|
|
CHANDRIKA PATMAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MOHONA
|
OR-24-004-015-010/97647
(GARDAMA)
|
2424004015NRG24Z150320240795983
|
18/03/2024
|
Naha Patamajhi
|
2424004015WL091579
|
Naha Patamajhi
|
00354
|
PUNB0134520
|
465
|
465
|
Processed
|
18/03/2024
|
|
1951387426
|
|
NAHA PATAMAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6975
|
6975
|
|
|
|
|
|
|
|
|
16
|
MOHONA
|
OR-24-004-015-003/2631
(GARDAMA)
|
2424004015NRG24Z140320240794517
|
18/03/2024
|
Sujata Bastaraya
|
2424004015WL091468
|
Sujata Bastaraya
|
00415
|
SBIN0006898
|
465
|
465
|
Processed
|
18/03/2024
|
|
1951387429
|
|
MISS SUJATA BASTARAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
MOHONA
|
OR-24-004-015-003/99075
(GARDAMA)
|
2424004015NRG24Z140320240794519
|
18/03/2024
|
Rasmita Lima
|
2424004015WL091468
|
Rasmita Lima
|
00415
|
SBIN0006898
|
465
|
465
|
Processed
|
18/03/2024
|
|
1951387423
|
|
Mrs. RASMITA LIMA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
930
|
930
|
|
|
|
|
|
|
|
|
18
|
MOHONA
|
OR-24-004-015-003/99903-A
(GARDAMA)
|
2424004015NRG24Z140320240794533
|
18/03/2024
|
Kameswari Bastaray
|
2424004015WL091471
|
Kameswari Bastaray
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
18/03/2024
|
|
1951387422
|
|
MRS KAMESWARI BASTARAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
465
|
465
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8370
|
8370
|
|
|
|
|
|
|
|