|
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-24-004-021-004/22151
(KATTAMA)
|
2424004021NRG23180620220099348
|
20/06/2022
|
Susant Nayak
|
2424004021WL0006474
|
Susant Nayak
|
00354
|
PUNB0134520
|
1242
|
1242
|
Processed
|
24/06/2022
|
|
2461295350
|
|
SUSHANTA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MOHONA
|
OR-24-004-021-004/29080
(KATTAMA)
|
2424004021NRG23180620220099350
|
20/06/2022
|
Susila Sabhapati
|
2424004021WL0006474
|
Susila Sabhapati
|
00354
|
PUNB0134520
|
1242
|
1242
|
Processed
|
24/06/2022
|
|
2461295337
|
|
SUSILA SABHAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MOHONA
|
OR-24-004-021-004/96994
(KATTAMA)
|
2424004021NRG23180620220099351
|
20/06/2022
|
Anil Utha singh
|
2424004021WL0006474
|
Anil Utha singh
|
00354
|
PUNB0134520
|
1242
|
1242
|
Processed
|
24/06/2022
|
|
2461295334
|
|
ANIL UTHANASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MOHONA
|
OR-24-004-021-004/96994
(KATTAMA)
|
2424004021NRG23180620220099352
|
20/06/2022
|
Samita Uthan Singh
|
2424004021WL0006474
|
Samita Uthan Singh
|
00354
|
PUNB0134520
|
1242
|
1242
|
Processed
|
24/06/2022
|
|
2461295342
|
|
SAMITA UTHANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MOHONA
|
OR-24-004-021-007/21956
(KATTAMA)
|
2424004021NRG23200620220103311
|
20/06/2022
|
Kanga Majhi
|
2424004021WL0006726
|
Kanga Majhi
|
00354
|
PUNB0134520
|
1290
|
1290
|
Processed
|
24/06/2022
|
|
2461295336
|
|
KANGA MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MOHONA
|
OR-24-004-021-007/21956
(KATTAMA)
|
2424004021NRG23200620220103312
|
20/06/2022
|
Martha Majhi
|
2424004021WL0006726
|
Martha Majhi
|
00354
|
PUNB0134520
|
1290
|
1290
|
Processed
|
24/06/2022
|
|
2461295348
|
|
MARTTA MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MOHONA
|
OR-24-004-021-007/21968
(KATTAMA)
|
2424004021NRG23200620220103313
|
20/06/2022
|
Sarasa Majhi
|
2424004021WL0006726
|
Sarasa Majhi
|
00354
|
PUNB0134520
|
1290
|
1290
|
Processed
|
24/06/2022
|
|
2461295332
|
|
SARASA MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MOHONA
|
OR-24-004-021-007/29851
(KATTAMA)
|
2424004021NRG23200620220103314
|
20/06/2022
|
Simanchal Majhi
|
2424004021WL0006726
|
Simanchal Majhi
|
00354
|
PUNB0134520
|
1290
|
1290
|
Processed
|
24/06/2022
|
|
2461295341
|
|
SIMANCHAL MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MOHONA
|
OR-24-004-021-007/96976
(KATTAMA)
|
2424004021NRG23200620220103317
|
20/06/2022
|
Bikram Majhi
|
2424004021WL0006726
|
Bikram Majhi
|
00354
|
PUNB0134520
|
1290
|
1290
|
Processed
|
24/06/2022
|
|
2461295340
|
|
BIKRAM MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MOHONA
|
OR-24-004-021-007/96976
(KATTAMA)
|
2424004021NRG23200620220103318
|
20/06/2022
|
Pramila Majhi
|
2424004021WL0006726
|
Pramila Majhi
|
00354
|
PUNB0134520
|
1290
|
1290
|
Processed
|
24/06/2022
|
|
2461295349
|
|
PRAMILA MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MOHONA
|
OR-24-004-021-014/28953
(KATTAMA)
|
2424004021NRG23200620220103320
|
20/06/2022
|
Bikram Malabisoy
|
2424004021WL0006726
|
Bikram Malabisoy
|
00354
|
PUNB0134520
|
1290
|
1290
|
Processed
|
24/06/2022
|
|
2461295335
|
|
BIKRAM MALABISOYI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MOHONA
|
OR-24-004-021-015/22286
(KATTAMA)
|
2424004021NRG23200620220103322
|
20/06/2022
|
Merasa Majhi
|
2424004021WL0006726
|
Merasa Majhi
|
00354
|
PUNB0134520
|
1290
|
1290
|
Processed
|
24/06/2022
|
|
2461295347
|
|
MERASA MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MOHONA
|
OR-24-004-021-015/22293
(KATTAMA)
|
2424004021NRG23200620220103323
|
20/06/2022
|
Kuiba Majhi
|
2424004021WL0006726
|
Kuiba Majhi
|
00354
|
PUNB0134520
|
1290
|
1290
|
Processed
|
24/06/2022
|
|
2461295338
|
|
KUIBA MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MOHONA
|
OR-24-004-021-015/22300
(KATTAMA)
|
2424004021NRG23200620220103326
|
20/06/2022
|
Hemant Majhi
|
2424004021WL0006726
|
Hemant Majhi
|
00354
|
PUNB0134520
|
1290
|
1290
|
Processed
|
24/06/2022
|
|
2461295343
|
|
HEMANTA MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MOHONA
|
OR-24-004-021-015/22302
(KATTAMA)
|
2424004021NRG23200620220103327
|
20/06/2022
|
Gulugudenja Majhi
|
2424004021WL0006726
|
Gulugudenja Majhi
|
00354
|
PUNB0134520
|
1290
|
1290
|
Processed
|
24/06/2022
|
|
2461295339
|
|
GUDUGUDENJI KONDHA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MOHONA
|
OR-24-004-021-015/22306
(KATTAMA)
|
2424004021NRG23200620220103328
|
20/06/2022
|
Haischandra Majhi
|
2424004021WL0006726
|
Haischandra Majhi
|
00354
|
PUNB0134520
|
1290
|
1290
|
Processed
|
24/06/2022
|
|
2461295346
|
|
HARISHCHANDRA MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MOHONA
|
OR-24-004-021-015/29843
(KATTAMA)
|
2424004021NRG23200620220103334
|
20/06/2022
|
Gati Majhi
|
2424004021WL0006726
|
Gati Majhi
|
00354
|
PUNB0134520
|
1290
|
1290
|
Processed
|
24/06/2022
|
|
2461295344
|
|
GATI MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MOHONA
|
OR-24-004-021-015/29845
(KATTAMA)
|
2424004021NRG23200620220103337
|
20/06/2022
|
Srami Patamajhi
|
2424004021WL0006726
|
Srami Patamajhi
|
00354
|
PUNB0134520
|
1290
|
1290
|
Processed
|
24/06/2022
|
|
2461295345
|
|
SHRAMITA PATAMAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MOHONA
|
OR-24-004-021-015/29846
(KATTAMA)
|
2424004021NRG23200620220103338
|
20/06/2022
|
Joseph Majhi
|
2424004021WL0006726
|
Joseph Majhi
|
00354
|
PUNB0134520
|
1290
|
1290
|
Processed
|
24/06/2022
|
|
2461295333
|
|
YOSEF MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24318
|
24318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24318
|
24318
|
|
|
|
|
|
|
|