|
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-24-004-021-001/29286
(KATTAMA)
|
2424004021NRG24Z090220240719828
|
09/02/2024
|
Eliya Deshamajhi
|
2424004021WL085715
|
Eliya Deshamajhi
|
00045
|
BARB0PHULBA
|
542
|
542
|
Processed
|
09/02/2024
|
|
0270270238
|
|
ELIYA DESHAMAJHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
542
|
542
|
|
|
|
|
|
|
|
|
2
|
MOHONA
|
OR-24-004-021-001/29262
(KATTAMA)
|
2424004021NRG24Z090220240719817
|
09/02/2024
|
Purnima Patamajhi
|
2424004021WL085714
|
Purnima Patamajhi
|
00354
|
PUNB0134520
|
542
|
542
|
Processed
|
09/02/2024
|
|
0270270241
|
|
MISS PURNIMA PATAMAJHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOHONA
|
OR-24-004-021-002/99116
(KATTAMA)
|
2424004021NRG24Z090220240719842
|
09/02/2024
|
Kunala Parichha
|
2424004021WL085716
|
Kunala Parichha
|
00354
|
PUNB0134520
|
542
|
542
|
Processed
|
09/02/2024
|
|
0270270229
|
|
KUNAL PARICHHA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MOHONA
|
OR-24-004-021-002/99125
(KATTAMA)
|
2424004021NRG24Z090220240719844
|
09/02/2024
|
Manika Parichha
|
2424004021WL085716
|
Manika Parichha
|
00354
|
PUNB0134520
|
542
|
542
|
Processed
|
09/02/2024
|
|
0270270237
|
|
MANIKA PARICHHA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MOHONA
|
OR-24-004-021-004/22094
(KATTAMA)
|
2424004021NRG24Z090220240719865
|
09/02/2024
|
Anuk Patamajhi
|
2424004021WL085717
|
Anuk Patamajhi
|
00354
|
PUNB0134520
|
690
|
690
|
Processed
|
09/02/2024
|
|
0270270234
|
|
MR ANUK PATMAJHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHONA
|
OR-24-004-021-004/22094
(KATTAMA)
|
2424004021NRG24Z090220240719866
|
09/02/2024
|
Talita Kandha
|
2424004021WL085717
|
Talita Kandha
|
00354
|
PUNB0134520
|
690
|
690
|
Processed
|
09/02/2024
|
|
0270270235
|
|
Talita Kandha
|
INDUSIND BANK(607189)
|
|
7
|
MOHONA
|
OR-24-004-021-004/22105
(KATTAMA)
|
2424004021NRG24Z090220240719867
|
09/02/2024
|
Arata Nayak
|
2424004021WL085717
|
Arata Nayak
|
00354
|
PUNB0134520
|
690
|
690
|
Processed
|
09/02/2024
|
|
0270270217
|
|
ARTA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MOHONA
|
OR-24-004-021-004/22111
(KATTAMA)
|
2424004021NRG24Z090220240719868
|
09/02/2024
|
Mukundo Nayak
|
2424004021WL085717
|
Mukundo Nayak
|
00354
|
PUNB0134520
|
690
|
690
|
Processed
|
09/02/2024
|
|
0270270211
|
|
MUKUND NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MOHONA
|
OR-24-004-021-004/22131
(KATTAMA)
|
2424004021NRG24Z090220240719869
|
09/02/2024
|
Agastina Sabhapati
|
2424004021WL085717
|
Agastina Sabhapati
|
00354
|
PUNB0134520
|
690
|
690
|
Processed
|
09/02/2024
|
|
0270270209
|
|
AGASTIN SABHAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MOHONA
|
OR-24-004-021-004/22133
(KATTAMA)
|
2424004021NRG24Z090220240719870
|
09/02/2024
|
Harsmery Nayak
|
2424004021WL085717
|
Harsmery Nayak
|
00354
|
PUNB0134520
|
690
|
690
|
Processed
|
09/02/2024
|
|
0270270225
|
|
HARSHAMERI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MOHONA
|
OR-24-004-021-004/22143
(KATTAMA)
|
2424004021NRG24Z090220240719872
|
09/02/2024
|
Mila Nayak
|
2424004021WL085717
|
Mila Nayak
|
00354
|
PUNB0134520
|
690
|
690
|
Processed
|
09/02/2024
|
|
0270270220
|
|
MILA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MOHONA
|
OR-24-004-021-004/22143
(KATTAMA)
|
2424004021NRG24Z090220240719871
|
09/02/2024
|
Thamas Nayak
|
2424004021WL085717
|
Thamas Nayak
|
00354
|
PUNB0134520
|
690
|
690
|
Processed
|
09/02/2024
|
|
0270270210
|
|
THOMAS NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MOHONA
|
OR-24-004-021-004/22144
(KATTAMA)
|
2424004021NRG24Z090220240719873
|
09/02/2024
|
Ujen Paricha
|
2424004021WL085717
|
Ujen Paricha
|
00354
|
PUNB0134520
|
690
|
690
|
Processed
|
09/02/2024
|
|
0270270231
|
|
UJEN PARICHHA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MOHONA
|
OR-24-004-021-004/22155
(KATTAMA)
|
2424004021NRG24Z090220240719847
|
09/02/2024
|
Marsel Nayak
|
2424004021WL085716
|
Marsel Nayak
|
00354
|
PUNB0134520
|
542
|
542
|
Processed
|
09/02/2024
|
|
0270270215
|
|
MARSHEL NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MOHONA
|
OR-24-004-021-004/22155
(KATTAMA)
|
2424004021NRG24Z090220240719848
|
09/02/2024
|
Urmila Nayak
|
2424004021WL085716
|
Urmila Nayak
|
00354
|
PUNB0134520
|
542
|
542
|
Processed
|
09/02/2024
|
|
0270270218
|
|
URMILA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MOHONA
|
OR-24-004-021-004/22157
(KATTAMA)
|
2424004021NRG24Z090220240719874
|
09/02/2024
|
Jyochna Sabhapati
|
2424004021WL085717
|
Jyochna Sabhapati
|
00354
|
PUNB0134520
|
690
|
690
|
Processed
|
09/02/2024
|
|
0270270226
|
|
JACHHANA SABHAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MOHONA
|
OR-24-004-021-004/22175
(KATTAMA)
|
2424004021NRG24Z090220240719875
|
09/02/2024
|
Sushama Nayak
|
2424004021WL085717
|
Sushama Nayak
|
00354
|
PUNB0134520
|
690
|
690
|
Processed
|
09/02/2024
|
|
0270270228
|
|
SUSHAMA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MOHONA
|
OR-24-004-021-004/22182
(KATTAMA)
|
2424004021NRG24Z090220240719829
|
09/02/2024
|
Amosh Kandha
|
2424004021WL085715
|
Amosh Kandha
|
00354
|
PUNB0134520
|
542
|
542
|
Processed
|
09/02/2024
|
|
0270270223
|
|
AMOSH KANDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MOHONA
|
OR-24-004-021-004/22182
(KATTAMA)
|
2424004021NRG24Z090220240719830
|
09/02/2024
|
Puspanjali Kandha
|
2424004021WL085715
|
Puspanjali Kandha
|
00354
|
PUNB0134520
|
542
|
542
|
Rejected
|
09/02/2024
|
|
0270270222
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
MOHONA
|
OR-24-004-021-004/29075
(KATTAMA)
|
2424004021NRG24Z090220240719831
|
09/02/2024
|
Militana Sabhapati
|
2424004021WL085715
|
Militana Sabhapati
|
00354
|
PUNB0134520
|
542
|
542
|
Processed
|
09/02/2024
|
|
0270270212
|
|
MILTON SABHAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MOHONA
|
OR-24-004-021-004/96967
(KATTAMA)
|
2424004021NRG24Z090220240719806
|
09/02/2024
|
Balindra Nayak
|
2424004021WL085713
|
Balindra Nayak
|
00354
|
PUNB0134520
|
542
|
542
|
Processed
|
09/02/2024
|
|
0270270216
|
|
BALINDRA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MOHONA
|
OR-24-004-021-004/96985
(KATTAMA)
|
2424004021NRG24Z090220240719818
|
09/02/2024
|
Rajan Paricha
|
2424004021WL085714
|
Rajan Paricha
|
00354
|
PUNB0134520
|
542
|
542
|
Processed
|
09/02/2024
|
|
0270270214
|
|
RAJEN PARICHHA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MOHONA
|
OR-24-004-021-004/97004
(KATTAMA)
|
2424004021NRG24Z090220240719807
|
09/02/2024
|
Jhunita Nayak
|
2424004021WL085713
|
Jhunita Nayak
|
00354
|
PUNB0134520
|
542
|
542
|
Processed
|
09/02/2024
|
|
0270270224
|
|
JHUNITA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MOHONA
|
OR-24-004-021-004/97033
(KATTAMA)
|
2424004021NRG24Z090220240719878
|
09/02/2024
|
Ranjita Paricha
|
2424004021WL085717
|
Ranjita Paricha
|
00354
|
PUNB0134520
|
690
|
690
|
Processed
|
09/02/2024
|
|
0270270233
|
|
MRS RANJITA PARICHHA
|
STATE BANK OF INDIA(508548)
|
|
25
|
MOHONA
|
OR-24-004-021-005/99465
(KATTAMA)
|
2424004021NRG24Z090220240719832
|
09/02/2024
|
Dharmendra Kumutimajhi
|
2424004021WL085715
|
Dharmendra Kumutimajhi
|
00354
|
PUNB0134520
|
542
|
542
|
Processed
|
09/02/2024
|
|
0270270232
|
|
DHARMENDRA KUMUTIMAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MOHONA
|
OR-24-004-021-010/22484
(KATTAMA)
|
2424004021NRG24Z090220240719821
|
09/02/2024
|
Sidharta Swalsing
|
2424004021WL085714
|
Sidharta Swalsing
|
00354
|
PUNB0134520
|
542
|
542
|
Processed
|
09/02/2024
|
|
0270270227
|
|
SIDHARTHA SWALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MOHONA
|
OR-24-004-021-010/22507
(KATTAMA)
|
2424004021NRG24Z090220240719822
|
09/02/2024
|
Puspanjali Sahu
|
2424004021WL085714
|
Puspanjali Sahu
|
00354
|
PUNB0134520
|
542
|
542
|
Processed
|
09/02/2024
|
|
0270270219
|
|
PUSPANJALI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MOHONA
|
OR-24-004-021-010/29355
(KATTAMA)
|
2424004021NRG24Z090220240719849
|
09/02/2024
|
Kamala Paricha
|
2424004021WL085716
|
Kamala Paricha
|
00354
|
PUNB0134520
|
542
|
542
|
Processed
|
09/02/2024
|
|
0270270213
|
|
KAMALA PARICHA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MOHONA
|
OR-24-004-021-014/21919
(KATTAMA)
|
2424004021NRG24Z090220240719910
|
09/02/2024
|
Jayanti Nayak
|
2424004021WL085720
|
Jayanti Nayak
|
00354
|
PUNB0134520
|
542
|
542
|
Processed
|
09/02/2024
|
|
0270270221
|
|
MRS JAYANTI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
30
|
MOHONA
|
OR-24-004-021-014/4870
(KATTAMA)
|
2424004021NRG24Z090220240719850
|
09/02/2024
|
BANITA UTHANSINGH
|
2424004021WL085716
|
BANITA UTHANSINGH
|
00354
|
PUNB0134520
|
542
|
542
|
Processed
|
09/02/2024
|
|
0270270240
|
|
BANITA UTHANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17494
|
17494
|
|
|
|
|
|
|
|
|
31
|
MOHONA
|
OR-24-004-021-001/29262
(KATTAMA)
|
2424004021NRG24Z090220240719816
|
09/02/2024
|
CHAITANYA PATAMAJHI
|
2424004021WL085714
|
CHAITANYA PATAMAJHI
|
00415
|
SBIN0006898
|
542
|
542
|
Processed
|
09/02/2024
|
|
0270270208
|
|
MR CHAITANYA PATAMAJHI
|
STATE BANK OF INDIA(508548)
|
|
32
|
MOHONA
|
OR-24-004-021-002/99125
(KATTAMA)
|
2424004021NRG24Z090220240719843
|
09/02/2024
|
Kanhu Charan Parichha
|
2424004021WL085716
|
Kanhu Charan Parichha
|
00415
|
SBIN0006898
|
542
|
542
|
Processed
|
09/02/2024
|
|
0270270245
|
|
KANHU CHARAN PARICHHA
|
STATE BANK OF INDIA(508548)
|
|
33
|
MOHONA
|
OR-24-004-021-004/22093
(KATTAMA)
|
2424004021NRG24Z090220240719846
|
09/02/2024
|
B. K .D Biswajita
|
2424004021WL085716
|
B. K .D Biswajita
|
00415
|
SBIN0006898
|
542
|
542
|
Processed
|
09/02/2024
|
|
0270270242
|
|
MISS B K D BISWAJITA
|
STATE BANK OF INDIA(508548)
|
|
34
|
MOHONA
|
OR-24-004-021-004/29066
(KATTAMA)
|
2424004021NRG24Z090220240719876
|
09/02/2024
|
Luija Nayaka
|
2424004021WL085717
|
Luija Nayaka
|
00415
|
SBIN0006898
|
690
|
690
|
Processed
|
09/02/2024
|
|
0270270239
|
|
MRS LUISA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
35
|
MOHONA
|
OR-24-004-021-004/97016
(KATTAMA)
|
2424004021NRG24Z090220240719877
|
09/02/2024
|
Namita Nayak
|
2424004021WL085717
|
Namita Nayak
|
00415
|
SBIN0006898
|
690
|
690
|
Processed
|
09/02/2024
|
|
0270270236
|
|
Namita Nayak
|
INDUSIND BANK(607189)
|
|
36
|
MOHONA
|
OR-24-004-021-004/97022
(KATTAMA)
|
2424004021NRG24Z090220240719819
|
09/02/2024
|
Jasya Kumar Nayak
|
2424004021WL085714
|
Jasya Kumar Nayak
|
00415
|
SBIN0006898
|
542
|
542
|
Processed
|
09/02/2024
|
|
0270270243
|
|
JASYA KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3548
|
3548
|
|
|
|
|
|
|
|
|
37
|
MOHONA
|
OR-24-004-021-004/22093
(KATTAMA)
|
2424004021NRG24Z090220240719845
|
09/02/2024
|
Sabir Nayak
|
2424004021WL085716
|
Sabir Nayak
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
09/02/2024
|
|
0270270246
|
|
SABIR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
38
|
MOHONA
|
OR-24-004-021-004/97022
(KATTAMA)
|
2424004021NRG24Z090220240719820
|
09/02/2024
|
Mandakini Nayak
|
2424004021WL085714
|
Mandakini Nayak
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
09/02/2024
|
|
0270270244
|
|
MANDAKINI NAYAK
|
UNION BANK OF INDIA(508500)
|
|
39
|
MOHONA
|
OR-24-004-021-015/29852
(KATTAMA)
|
2424004021NRG24Z090220240719808
|
09/02/2024
|
Manoj Majhi
|
2424004021WL085713
|
Manoj Majhi
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
09/02/2024
|
|
0270270230
|
|
MR MANAJ MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1626
|
1626
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23210
|
23210
|
|
|
|
|
|
|
|