|
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-24-004-029-009/27520
(PANIGANDA)
|
2424004029NRG24211120230501910
|
21/11/2023
|
Punia Sabar
|
2424004029WL059927
|
Punia Sabar
|
00354
|
PUNB0134520
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011079726
|
|
PUNIA SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MOHONA
|
OR-24-004-029-009/30730
(PANIGANDA)
|
2424004029NRG24211120230501912
|
21/11/2023
|
JANAMI RAITA
|
2424004029WL059927
|
JANAMI RAITA
|
00354
|
PUNB0134520
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011079736
|
|
JANAMI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MOHONA
|
OR-24-004-029-014/150012127
(PANIGANDA)
|
2424004029NRG24211120230501959
|
21/11/2023
|
Dharitri Majhi
|
2424004029WL059939
|
Dharitri Majhi
|
00354
|
PUNB0134520
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011079734
|
|
DHARITRI MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MOHONA
|
OR-24-004-029-014/26408
(PANIGANDA)
|
2424004029NRG24211120230501945
|
21/11/2023
|
Susila Parichha
|
2424004029WL059937
|
Susila Parichha
|
00354
|
PUNB0134520
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011079732
|
|
SUSHILA PARICHHA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MOHONA
|
OR-24-004-029-014/26445
(PANIGANDA)
|
2424004029NRG24211120230501983
|
21/11/2023
|
Santilata Nayak
|
2424004029WL059944
|
Santilata Nayak
|
00354
|
PUNB0134520
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011079735
|
|
SANTILATA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MOHONA
|
OR-24-004-029-014/26484
(PANIGANDA)
|
2424004029NRG24211120230501967
|
21/11/2023
|
Jadumani Sing
|
2424004029WL059940
|
Jadumani Sing
|
00354
|
PUNB0134520
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011079731
|
|
JADUMANI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MOHONA
|
OR-24-004-029-014/26595
(PANIGANDA)
|
2424004029NRG24211120230501970
|
21/11/2023
|
Bimala Sing
|
2424004029WL059940
|
Bimala Sing
|
00354
|
PUNB0134520
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011079739
|
|
BIMALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MOHONA
|
OR-24-004-029-014/26659
(PANIGANDA)
|
2424004029NRG24211120230501953
|
21/11/2023
|
Junesh Kandha
|
2424004029WL059938
|
Junesh Kandha
|
00354
|
PUNB0134520
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011079738
|
|
Junesh Kandha
|
STATE BANK OF INDIA(508548)
|
|
9
|
MOHONA
|
OR-24-004-029-014/26659
(PANIGANDA)
|
2424004029NRG24211120230501961
|
21/11/2023
|
Premanjali Kandha
|
2424004029WL059939
|
Premanjali Kandha
|
00354
|
PUNB0134520
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011079737
|
|
PREMANJALI KANDHA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MOHONA
|
OR-24-004-029-014/99936
(PANIGANDA)
|
2424004029NRG24211120230501984
|
21/11/2023
|
Luija Malik
|
2424004029WL059944
|
Luija Malik
|
00354
|
PUNB0134520
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011079740
|
|
LUIJA MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MOHONA
|
OR-24-004-029-014/99953
(PANIGANDA)
|
2424004029NRG24211120230501946
|
21/11/2023
|
Jharana Parichha
|
2424004029WL059937
|
Jharana Parichha
|
00354
|
PUNB0134520
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011079730
|
|
JHARANA PARICHHA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MOHONA
|
OR-24-004-029-015/26029
(PANIGANDA)
|
2424004029NRG24211120230501916
|
21/11/2023
|
Mariyam Majhi
|
2424004029WL059928
|
Mariyam Majhi
|
00354
|
PUNB0134520
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011079729
|
|
MARIYAM MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MOHONA
|
OR-24-004-029-015/26030
(PANIGANDA)
|
2424004029NRG24211120230501917
|
21/11/2023
|
Dorak Majhi
|
2424004029WL059928
|
Dorak Majhi
|
00354
|
PUNB0134520
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011079727
|
|
DARKA MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MOHONA
|
OR-24-004-029-015/26030
(PANIGANDA)
|
2424004029NRG24211120230501918
|
21/11/2023
|
Junash Majhi
|
2424004029WL059928
|
Junash Majhi
|
00354
|
PUNB0134520
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011079733
|
|
MR JUNESH MAJHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
MOHONA
|
OR-24-004-029-015/26035
(PANIGANDA)
|
2424004029NRG24211120230501919
|
21/11/2023
|
Sunita Majhi
|
2424004029WL059928
|
Sunita Majhi
|
00354
|
PUNB0134520
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011079728
|
|
SUNITA MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16755
|
16755
|
|
|
|
|
|
|
|
|
16
|
MOHONA
|
OR-24-004-029-014/150012532
(PANIGANDA)
|
2424004029NRG24211120230501981
|
21/11/2023
|
PINKY NAYAK
|
2424004029WL059944
|
PINKY NAYAK
|
00415
|
SBIN0006898
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011079749
|
|
PINKY NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MOHONA
|
OR-24-004-029-014/30585
(PANIGANDA)
|
2424004029NRG24211120230501929
|
21/11/2023
|
Birjanti Nayak
|
2424004029WL059931
|
Birjanti Nayak
|
00415
|
SBIN0006898
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011079741
|
|
MRS BAIJANTI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
18
|
MOHONA
|
OR-24-004-029-014/30586
(PANIGANDA)
|
2424004029NRG24211120230501930
|
21/11/2023
|
Janani Nayak
|
2424004029WL059931
|
Janani Nayak
|
00415
|
SBIN0006898
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011079743
|
|
MRS JANANI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3351
|
3351
|
|
|
|
|
|
|
|
|
19
|
MOHONA
|
OR-24-004-029-014/150012533
(PANIGANDA)
|
2424004029NRG24211120230501951
|
21/11/2023
|
MADLENA SINGH
|
2424004029WL059938
|
MADLENA SINGH
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011079744
|
|
MRS MADLENA SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
MOHONA
|
OR-24-004-029-014/26484
(PANIGANDA)
|
2424004029NRG24211120230501968
|
21/11/2023
|
Hamalata Sing
|
2424004029WL059940
|
Hamalata Sing
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011079748
|
|
MRS HEMALATA SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
MOHONA
|
OR-24-004-029-014/26543
(PANIGANDA)
|
2424004029NRG24211120230501960
|
21/11/2023
|
Shanti Paik
|
2424004029WL059939
|
Shanti Paik
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011079746
|
|
MRS SANTI PAIK
|
STATE BANK OF INDIA(508548)
|
|
22
|
MOHONA
|
OR-24-004-029-014/26595
(PANIGANDA)
|
2424004029NRG24211120230501969
|
21/11/2023
|
Pruful Sing
|
2424004029WL059940
|
Pruful Sing
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011079742
|
|
PRAPUL SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
MOHONA
|
OR-24-004-029-014/99951
(PANIGANDA)
|
2424004029NRG24211120230501962
|
21/11/2023
|
Titu Nayak
|
2424004029WL059939
|
Titu Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011079745
|
|
TITU NAYAK
|
KERALA GRAMIN BANK(607476)
|
|
24
|
MOHONA
|
OR-24-004-029-014/99956
(PANIGANDA)
|
2424004029NRG24211120230501954
|
21/11/2023
|
RINKI RANSINGH
|
2424004029WL059938
|
RINKI RANSINGH
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011079747
|
|
MRS RINKI RANSINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
MOHONA
|
OR-24-004-029-014/99969
(PANIGANDA)
|
2424004029NRG24211120230501947
|
21/11/2023
|
PASKA NAYAK
|
2424004029WL059937
|
PASKA NAYAK
|
00415
|
SBIN0012115
|
1117
|
1117
|
Rejected
|
01/01/2024
|
|
9011079750
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7819
|
7819
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27925
|
27925
|
|
|
|
|
|
|
|