|
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-24-004-021-010/22352
(KATTAMA)
|
2424004021NRG24050920230309405
|
05/09/2023
|
Indira Paricha
|
2424004021WL020356
|
Indira Paricha
|
00354
|
PUNB0134520
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325809279
|
|
INDIRA PARICHHA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MOHONA
|
OR-24-004-021-010/22395
(KATTAMA)
|
2424004021NRG24010920230304165
|
05/09/2023
|
Margarita Behera
|
2424004021WL019367
|
Margarita Behera
|
00354
|
PUNB0134520
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325809299
|
|
MARGARITA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MOHONA
|
OR-24-004-021-010/22395
(KATTAMA)
|
2424004021NRG24010920230304164
|
05/09/2023
|
Pabitra Behera
|
2424004021WL019367
|
Pabitra Behera
|
00354
|
PUNB0134520
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325809288
|
|
PABITRA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MOHONA
|
OR-24-004-021-010/22407
(KATTAMA)
|
2424004021NRG24010920230304170
|
05/09/2023
|
Bisidas Paricha
|
2424004021WL019368
|
Bisidas Paricha
|
00354
|
PUNB0134520
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325809289
|
|
BISIDAS PARICHA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MOHONA
|
OR-24-004-021-010/22407
(KATTAMA)
|
2424004021NRG24010920230304171
|
05/09/2023
|
Swarnalata Paricha
|
2424004021WL019368
|
Swarnalata Paricha
|
00354
|
PUNB0134520
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325809290
|
|
SWARNALATA PARICHA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MOHONA
|
OR-24-004-021-010/22408
(KATTAMA)
|
2424004021NRG24010920230304166
|
05/09/2023
|
Himorit Parichha
|
2424004021WL019367
|
Himorit Parichha
|
00354
|
PUNB0134520
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325809286
|
|
HIPOLITA PARICHHA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MOHONA
|
OR-24-004-021-010/22408
(KATTAMA)
|
2424004021NRG24010920230304167
|
05/09/2023
|
Sukesini Paricha
|
2424004021WL019367
|
Sukesini Paricha
|
00354
|
PUNB0134520
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325809301
|
|
SUKESINI PARICHHA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MOHONA
|
OR-24-004-021-010/22425
(KATTAMA)
|
2424004021NRG24010920230304172
|
05/09/2023
|
Sukanti Paricha
|
2424004021WL019368
|
Sukanti Paricha
|
00354
|
PUNB0134520
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325809304
|
|
MRS SUKANTI PARICHHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
MOHONA
|
OR-24-004-021-010/22445
(KATTAMA)
|
2424004021NRG24010920230304173
|
05/09/2023
|
Subasini Mantri
|
2424004021WL019368
|
Subasini Mantri
|
00354
|
PUNB0134520
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325809296
|
|
SUBHASHINI MANTRY
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MOHONA
|
OR-24-004-021-010/22463
(KATTAMA)
|
2424004021NRG24050920230309406
|
05/09/2023
|
Prasant Behera
|
2424004021WL020356
|
Prasant Behera
|
00354
|
PUNB0134520
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325809283
|
|
PRASANTA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MOHONA
|
OR-24-004-021-010/22463
(KATTAMA)
|
2424004021NRG24050920230309407
|
05/09/2023
|
Sarada Behera
|
2424004021WL020356
|
Sarada Behera
|
00354
|
PUNB0134520
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325809285
|
|
SARADA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MOHONA
|
OR-24-004-021-010/22470
(KATTAMA)
|
2424004021NRG24010920230304169
|
05/09/2023
|
Jasoda Swalsingh
|
2424004021WL019367
|
Jasoda Swalsingh
|
00354
|
PUNB0134520
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325809300
|
|
JASODA SWALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MOHONA
|
OR-24-004-021-010/22470
(KATTAMA)
|
2424004021NRG24010920230304168
|
05/09/2023
|
Ranjit Swal Singh
|
2424004021WL019367
|
Ranjit Swal Singh
|
00354
|
PUNB0134520
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325809284
|
|
MR RANJIT SUALSINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
MOHONA
|
OR-24-004-021-010/22489
(KATTAMA)
|
2424004021NRG24010920230304177
|
05/09/2023
|
Indrabati Behera
|
2424004021WL019368
|
Indrabati Behera
|
00354
|
PUNB0134520
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325809297
|
|
INDRABATI BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MOHONA
|
OR-24-004-021-010/22506
(KATTAMA)
|
2424004021NRG24010920230304178
|
05/09/2023
|
Milan Kumar Behera
|
2424004021WL019368
|
Milan Kumar Behera
|
00354
|
PUNB0134520
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325809303
|
|
MILAN KUMAR BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MOHONA
|
OR-24-004-021-010/22506
(KATTAMA)
|
2424004021NRG24010920230304179
|
05/09/2023
|
Priyadarshani Behera
|
2424004021WL019368
|
Priyadarshani Behera
|
00354
|
PUNB0134520
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325809287
|
|
PRIYADARSHANI BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MOHONA
|
OR-24-004-021-010/22516
(KATTAMA)
|
2424004021NRG24050920230309408
|
05/09/2023
|
SEBATI NAYAK
|
2424004021WL020356
|
SEBATI NAYAK
|
00354
|
PUNB0134520
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325809307
|
|
SEBATI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MOHONA
|
OR-24-004-021-010/29133
(KATTAMA)
|
2424004021NRG24010920230304181
|
05/09/2023
|
Suvalata Nayak
|
2424004021WL019368
|
Suvalata Nayak
|
00354
|
PUNB0134520
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325809281
|
|
SUBHA LATA BADANAYAK W/O ALASYA BA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MOHONA
|
OR-24-004-021-010/29158
(KATTAMA)
|
2424004021NRG24010920230304182
|
05/09/2023
|
Mini Mantri
|
2424004021WL019368
|
Mini Mantri
|
00354
|
PUNB0134520
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325809280
|
|
MINATI MONTRY W/O JASHOBONT
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MOHONA
|
OR-24-004-021-010/29183
(KATTAMA)
|
2424004021NRG24010920230304184
|
05/09/2023
|
AISOBA PARICHHA
|
2424004021WL019368
|
AISOBA PARICHHA
|
00354
|
PUNB0134520
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325809282
|
|
AISOBA PARICHA S/O LT. PHLO
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MOHONA
|
OR-24-004-021-010/29196
(KATTAMA)
|
2424004021NRG24010920230304185
|
05/09/2023
|
Kuni Paricha
|
2424004021WL019368
|
Kuni Paricha
|
00354
|
PUNB0134520
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325809305
|
|
KUNIMA PARICHHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MOHONA
|
OR-24-004-021-010/29222
(KATTAMA)
|
2424004021NRG24050920230309409
|
05/09/2023
|
Rebati Badanayak
|
2424004021WL020356
|
Rebati Badanayak
|
00354
|
PUNB0134520
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325809308
|
|
Rebati Badnayak
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MOHONA
|
OR-24-004-021-010/29266
(KATTAMA)
|
2424004021NRG24010920230304186
|
05/09/2023
|
Adalpa Nayak
|
2424004021WL019368
|
Adalpa Nayak
|
00354
|
PUNB0134520
|
1422
|
1422
|
Rejected
|
10/11/2023
|
|
7325809294
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
MOHONA
|
OR-24-004-021-010/29296
(KATTAMA)
|
2424004021NRG24010920230304187
|
05/09/2023
|
Ajit Badanayak
|
2424004021WL019368
|
Ajit Badanayak
|
00354
|
PUNB0134520
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325809293
|
|
AJIT BADANAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MOHONA
|
OR-24-004-021-010/29296
(KATTAMA)
|
2424004021NRG24010920230304188
|
05/09/2023
|
Baijyanti Badanayak
|
2424004021WL019368
|
Baijyanti Badanayak
|
00354
|
PUNB0134520
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325809306
|
|
BAIJANTI BADANAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MOHONA
|
OR-24-004-021-010/29307
(KATTAMA)
|
2424004021NRG24010920230304190
|
05/09/2023
|
Anita Mantri
|
2424004021WL019368
|
Anita Mantri
|
00354
|
PUNB0134520
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325809292
|
|
ANITA MANTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MOHONA
|
OR-24-004-021-010/29307
(KATTAMA)
|
2424004021NRG24010920230304189
|
05/09/2023
|
Birendra Mantri
|
2424004021WL019368
|
Birendra Mantri
|
00354
|
PUNB0134520
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325809291
|
|
BIRENDRA MANTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MOHONA
|
OR-24-004-021-010/29344
(KATTAMA)
|
2424004021NRG24010920230304191
|
05/09/2023
|
Chitaranjan Paricha
|
2424004021WL019368
|
Chitaranjan Paricha
|
00354
|
PUNB0134520
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325809295
|
|
CHITARANJAN PARICHHA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MOHONA
|
OR-24-004-021-010/29358
(KATTAMA)
|
2424004021NRG24010920230304192
|
05/09/2023
|
Geli Singh
|
2424004021WL019368
|
Geli Singh
|
00354
|
PUNB0134520
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325809309
|
|
GELI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43845
|
43845
|
|
|
|
|
|
|
|
|
30
|
MOHONA
|
OR-24-004-021-010/22489
(KATTAMA)
|
2424004021NRG24010920230304176
|
05/09/2023
|
Dharmendra Behera
|
2424004021WL019368
|
Dharmendra Behera
|
00415
|
SBIN0006898
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325809298
|
|
MR DHARMENDRO BEHERA
|
STATE BANK OF INDIA(508548)
|
|
31
|
MOHONA
|
OR-24-004-021-010/22514
(KATTAMA)
|
2424004021NRG24010920230304180
|
05/09/2023
|
Sukhi Behera
|
2424004021WL019368
|
Sukhi Behera
|
00415
|
SBIN0006898
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325809302
|
|
MR SUKHI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46689
|
46689
|
|
|
|
|
|
|
|