|
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-24-004-021-001/29277-A
(KATTAMA)
|
2424004021NRG24Z171120230492560
|
21/11/2023
|
Rasmita Pattamajhi
|
2424004021WL058815
|
Rasmita Pattamajhi
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
22/11/2023
|
|
7906029086
|
|
RASMITA PATAMAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
542
|
542
|
|
|
|
|
|
|
|
|
2
|
MOHONA
|
OR-24-004-021-001/22031
(KATTAMA)
|
2424004021NRG24Z171120230492559
|
21/11/2023
|
Piphili Patomajhi
|
2424004021WL058815
|
Piphili Patomajhi
|
00354
|
PUNB0134520
|
542
|
542
|
Processed
|
22/11/2023
|
|
7906029061
|
|
PIPELI PATTAMAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MOHONA
|
OR-24-004-021-002/29229
(KATTAMA)
|
2424004021NRG24Z211120230501708
|
21/11/2023
|
Alok Parichha
|
2424004021WL059879
|
Alok Parichha
|
00354
|
PUNB0134520
|
542
|
542
|
Processed
|
22/11/2023
|
|
7906029056
|
|
ALOK PARICHHA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MOHONA
|
OR-24-004-021-002/29229
(KATTAMA)
|
2424004021NRG24Z211120230501709
|
21/11/2023
|
Biswasini Parichha
|
2424004021WL059879
|
Biswasini Parichha
|
00354
|
PUNB0134520
|
542
|
542
|
Processed
|
22/11/2023
|
|
7906029066
|
|
MRS BISWASINI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOHONA
|
OR-24-004-021-005/99444
(KATTAMA)
|
2424004021NRG24Z171120230492565
|
21/11/2023
|
Punima Kandha
|
2424004021WL058816
|
Punima Kandha
|
00354
|
PUNB0134520
|
542
|
542
|
Processed
|
22/11/2023
|
|
7906029051
|
|
PUNIMAI KANDHA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MOHONA
|
OR-24-004-021-005/99450
(KATTAMA)
|
2424004021NRG24Z171120230492566
|
21/11/2023
|
Safira Patamajhi
|
2424004021WL058816
|
Safira Patamajhi
|
00354
|
PUNB0134520
|
542
|
542
|
Processed
|
22/11/2023
|
|
7906029072
|
|
SAFIRA PATAMAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MOHONA
|
OR-24-004-021-006/22242
(KATTAMA)
|
2424004021NRG24Z211120230501715
|
21/11/2023
|
Srikara Pradhan
|
2424004021WL059881
|
Srikara Pradhan
|
00354
|
PUNB0134520
|
542
|
542
|
Processed
|
22/11/2023
|
|
7906029062
|
|
SRIKARA PRADHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MOHONA
|
OR-24-004-021-010/22357
(KATTAMA)
|
2424004021NRG24Z211120230506028
|
21/11/2023
|
Hemanta Nayak
|
2424004021WL060375
|
Hemanta Nayak
|
00354
|
PUNB0134520
|
465
|
465
|
Rejected
|
22/11/2023
|
|
7906029055
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
MOHONA
|
OR-24-004-021-010/22357
(KATTAMA)
|
2424004021NRG24Z211120230506029
|
21/11/2023
|
Josoda Nayak
|
2424004021WL060375
|
Josoda Nayak
|
00354
|
PUNB0134520
|
465
|
465
|
Processed
|
22/11/2023
|
|
7906029071
|
|
JASHODA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MOHONA
|
OR-24-004-021-010/22388
(KATTAMA)
|
2424004021NRG24Z211120230506030
|
21/11/2023
|
Subhabanto Mantri
|
2424004021WL060375
|
Subhabanto Mantri
|
00354
|
PUNB0134520
|
465
|
465
|
Processed
|
22/11/2023
|
|
7906029052
|
|
MR SUBHO BONTO MONTRY
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOHONA
|
OR-24-004-021-010/22408
(KATTAMA)
|
2424004021NRG24Z211120230506032
|
21/11/2023
|
Himorit Parichha
|
2424004021WL060375
|
Himorit Parichha
|
00354
|
PUNB0134520
|
465
|
465
|
Processed
|
22/11/2023
|
|
7906029060
|
|
HIPOLITA PARICHHA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MOHONA
|
OR-24-004-021-010/22408
(KATTAMA)
|
2424004021NRG24Z211120230506033
|
21/11/2023
|
Sukesini Paricha
|
2424004021WL060375
|
Sukesini Paricha
|
00354
|
PUNB0134520
|
465
|
465
|
Processed
|
22/11/2023
|
|
7906029067
|
|
SUKESINI PARICHHA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MOHONA
|
OR-24-004-021-010/22434
(KATTAMA)
|
2424004021NRG24Z211120230506035
|
21/11/2023
|
Jayanti Nayak
|
2424004021WL060375
|
Jayanti Nayak
|
00354
|
PUNB0134520
|
465
|
465
|
Processed
|
22/11/2023
|
|
7906029057
|
|
JAYANTI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MOHONA
|
OR-24-004-021-010/22434
(KATTAMA)
|
2424004021NRG24Z211120230506034
|
21/11/2023
|
Kishor Nayak
|
2424004021WL060375
|
Kishor Nayak
|
00354
|
PUNB0134520
|
465
|
465
|
Processed
|
22/11/2023
|
|
7906029058
|
|
KISHOR NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MOHONA
|
OR-24-004-021-010/22476
(KATTAMA)
|
2424004021NRG24Z211120230506036
|
21/11/2023
|
Tapil Behera
|
2424004021WL060375
|
Tapil Behera
|
00354
|
PUNB0134520
|
465
|
465
|
Processed
|
22/11/2023
|
|
7906029053
|
|
THEOPHIL BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MOHONA
|
OR-24-004-021-010/22492-A
(KATTAMA)
|
2424004021NRG24Z211120230506038
|
21/11/2023
|
Rubi Behera
|
2424004021WL060375
|
Rubi Behera
|
00354
|
PUNB0134520
|
465
|
465
|
Processed
|
22/11/2023
|
|
7906029059
|
|
RUBI BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MOHONA
|
OR-24-004-021-010/29197
(KATTAMA)
|
2424004021NRG24Z211120230501769
|
21/11/2023
|
Bernarda Paricha
|
2424004021WL059893
|
Bernarda Paricha
|
00354
|
PUNB0134520
|
542
|
542
|
Processed
|
22/11/2023
|
|
7906029054
|
|
BERNARDA PARICHHA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MOHONA
|
OR-24-004-021-010/29197
(KATTAMA)
|
2424004021NRG24Z211120230501770
|
21/11/2023
|
Salmi Paricha
|
2424004021WL059893
|
Salmi Paricha
|
00354
|
PUNB0134520
|
542
|
542
|
Processed
|
22/11/2023
|
|
7906029070
|
|
SALMINA PARICHHA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MOHONA
|
OR-24-004-021-010/29220
(KATTAMA)
|
2424004021NRG24Z211120230501771
|
21/11/2023
|
Ismail Paricha
|
2424004021WL059893
|
Ismail Paricha
|
00354
|
PUNB0134520
|
542
|
542
|
Processed
|
22/11/2023
|
|
7906029074
|
|
ISMAIL PARICHHA
|
UNION BANK OF INDIA(508500)
|
|
20
|
MOHONA
|
OR-24-004-021-010/29220
(KATTAMA)
|
2424004021NRG24Z211120230501772
|
21/11/2023
|
Manita Paricha
|
2424004021WL059893
|
Manita Paricha
|
00354
|
PUNB0134520
|
542
|
542
|
Processed
|
22/11/2023
|
|
7906029065
|
|
NAMITA PARICHHA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MOHONA
|
OR-24-004-021-010/29358
(KATTAMA)
|
2424004021NRG24Z211120230506043
|
21/11/2023
|
Geli Singh
|
2424004021WL060375
|
Geli Singh
|
00354
|
PUNB0134520
|
465
|
465
|
Processed
|
22/11/2023
|
|
7906029073
|
|
GELI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MOHONA
|
OR-24-004-021-010/29358
(KATTAMA)
|
2424004021NRG24Z211120230506042
|
21/11/2023
|
Rasikanta Behera
|
2424004021WL060375
|
Rasikanta Behera
|
00354
|
PUNB0134520
|
465
|
465
|
Processed
|
22/11/2023
|
|
7906029069
|
|
RASHIKANTH BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MOHONA
|
OR-24-004-021-010/29377
(KATTAMA)
|
2424004021NRG24Z211120230506046
|
21/11/2023
|
Arun Behera
|
2424004021WL060375
|
Arun Behera
|
00354
|
PUNB0134520
|
465
|
465
|
Processed
|
22/11/2023
|
|
7906029076
|
|
ARUN BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MOHONA
|
OR-24-004-021-010/29394
(KATTAMA)
|
2424004021NRG24Z211120230506050
|
21/11/2023
|
Amir Swalsingh
|
2424004021WL060375
|
Amir Swalsingh
|
00354
|
PUNB0134520
|
465
|
465
|
Processed
|
22/11/2023
|
|
7906029075
|
|
TARABYA SUALSING
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MOHONA
|
OR-24-004-021-010/29396
(KATTAMA)
|
2424004021NRG24Z211120230506054
|
21/11/2023
|
Chandan Kumar Swalsingh
|
2424004021WL060375
|
Chandan Kumar Swalsingh
|
00354
|
PUNB0134520
|
465
|
465
|
Processed
|
22/11/2023
|
|
7906029079
|
|
CHANDAN KUMAR SWALSING
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MOHONA
|
OR-24-004-021-010/29396
(KATTAMA)
|
2424004021NRG24Z211120230506055
|
21/11/2023
|
Surendra Baliarsingh
|
2424004021WL060375
|
Surendra Baliarsingh
|
00354
|
PUNB0134520
|
465
|
465
|
Processed
|
22/11/2023
|
|
7906029077
|
|
SURENDRI BALIARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MOHONA
|
OR-24-004-021-011/150012245
(KATTAMA)
|
2424004021NRG24Z211120230506056
|
21/11/2023
|
Jhili Karji
|
2424004021WL060375
|
Jhili Karji
|
00354
|
PUNB0134520
|
465
|
465
|
Processed
|
22/11/2023
|
|
7906029063
|
|
JHILI KARJI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MOHONA
|
OR-24-004-021-011/29213
(KATTAMA)
|
2424004021NRG24Z211120230506058
|
21/11/2023
|
Dambrudhar Karji
|
2424004021WL060375
|
Dambrudhar Karji
|
00354
|
PUNB0134520
|
465
|
465
|
Rejected
|
22/11/2023
|
|
7906029064
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
MOHONA
|
OR-24-004-021-011/29225
(KATTAMA)
|
2424004021NRG24Z211120230506059
|
21/11/2023
|
TUKUNA KARJI
|
2424004021WL060375
|
TUKUNA KARJI
|
00354
|
PUNB0134520
|
465
|
465
|
Processed
|
22/11/2023
|
|
7906029078
|
|
TUKUNA KARJI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13790
|
13790
|
|
|
|
|
|
|
|
|
30
|
MOHONA
|
OR-24-004-021-010/29363-B
(KATTAMA)
|
2424004021NRG24Z211120230506045
|
21/11/2023
|
Bhagyalata Baliyarsingh
|
2424004021WL060375
|
Bhagyalata Baliyarsingh
|
00415
|
SBIN0004861
|
465
|
465
|
Processed
|
22/11/2023
|
|
7906029080
|
|
Bhagyalata Baliyarsingh
|
INDUSIND BANK(607189)
|
|
31
|
MOHONA
|
OR-24-004-021-010/29377
(KATTAMA)
|
2424004021NRG24Z211120230506047
|
21/11/2023
|
Tikima Nayak
|
2424004021WL060375
|
Tikima Nayak
|
00415
|
SBIN0004861
|
465
|
465
|
Processed
|
22/11/2023
|
|
7906029085
|
|
MISS TIKIMA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
930
|
930
|
|
|
|
|
|
|
|
|
32
|
MOHONA
|
OR-24-004-021-010/22514
(KATTAMA)
|
2424004021NRG24Z211120230506039
|
21/11/2023
|
Sukhi Behera
|
2424004021WL060375
|
Sukhi Behera
|
00415
|
SBIN0006898
|
465
|
465
|
Processed
|
22/11/2023
|
|
7906029068
|
|
MR SUKHI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
33
|
MOHONA
|
OR-24-004-021-010/29363-B
(KATTAMA)
|
2424004021NRG24Z211120230506044
|
21/11/2023
|
SUKDEB NAYAK
|
2424004021WL060375
|
SUKDEB NAYAK
|
00415
|
SBIN0006898
|
465
|
465
|
Processed
|
22/11/2023
|
|
7906029082
|
|
MR SUKDEB NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
930
|
930
|
|
|
|
|
|
|
|
|
34
|
MOHONA
|
OR-24-004-021-010/29371
(KATTAMA)
|
2424004021NRG24Z211120230501773
|
21/11/2023
|
Uttam Parichha
|
2424004021WL059893
|
Uttam Parichha
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
22/11/2023
|
|
7906029087
|
|
UTTAM PARICHHA
|
UNION BANK OF INDIA(508500)
|
|
35
|
MOHONA
|
OR-24-004-021-010/29386
(KATTAMA)
|
2424004021NRG24Z211120230506049
|
21/11/2023
|
Mariyam Swalsingh
|
2424004021WL060375
|
Mariyam Swalsingh
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
22/11/2023
|
|
7906029083
|
|
MRS MARIYAM SWALSINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
MOHONA
|
OR-24-004-021-010/29395
(KATTAMA)
|
2424004021NRG24Z211120230506053
|
21/11/2023
|
Alfa Karada
|
2424004021WL060375
|
Alfa Karada
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
22/11/2023
|
|
7906029084
|
|
MS ALFA KARADA
|
STATE BANK OF INDIA(508548)
|
|
37
|
MOHONA
|
OR-24-004-021-010/29395
(KATTAMA)
|
2424004021NRG24Z211120230506052
|
21/11/2023
|
Manoj Kumar Behera
|
2424004021WL060375
|
Manoj Kumar Behera
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
22/11/2023
|
|
7906029081
|
|
MR MANOJ KUMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1937
|
1937
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18129
|
18129
|
|
|
|
|
|
|
|