|
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-24-004-029-005/27824
(PANIGANDA)
|
2424004029NRG24181220230596374
|
19/12/2023
|
Babita Baliarsingh
|
2424004029WL072023
|
Babita Baliarsingh
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552868645
|
|
BABITA BALIAR SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1117
|
1117
|
|
|
|
|
|
|
|
|
2
|
MOHONA
|
OR-24-004-029-005/10001
(PANIGANDA)
|
2424004029NRG24141220230581326
|
19/12/2023
|
Kabita Nayak
|
2424004029WL070470
|
Kabita Nayak
|
00354
|
PUNB0134520
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552868672
|
|
Kabita Nayak
|
INDUSIND BANK(607189)
|
|
3
|
MOHONA
|
OR-24-004-029-005/10001
(PANIGANDA)
|
2424004029NRG24141220230581325
|
19/12/2023
|
Sunil Kumar Nayak
|
2424004029WL070470
|
Sunil Kumar Nayak
|
00354
|
PUNB0134520
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552868659
|
|
SUNIL KUMAR NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MOHONA
|
OR-24-004-029-005/150012183
(PANIGANDA)
|
2424004029NRG24181220230596392
|
19/12/2023
|
Nabin patamajhi
|
2424004029WL072028
|
Nabin patamajhi
|
00354
|
PUNB0134520
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552868650
|
|
NABIN PATTAMAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MOHONA
|
OR-24-004-029-005/150012183
(PANIGANDA)
|
2424004029NRG24181220230596393
|
19/12/2023
|
Rina Patamajhi
|
2424004029WL072028
|
Rina Patamajhi
|
00354
|
PUNB0134520
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552868660
|
|
RINA PATAMAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MOHONA
|
OR-24-004-029-005/150012185
(PANIGANDA)
|
2424004029NRG24181220230596368
|
19/12/2023
|
Amal parichha
|
2424004029WL072022
|
Amal parichha
|
00354
|
PUNB0134520
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552868661
|
|
AMAL PARICHHA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MOHONA
|
OR-24-004-029-005/150012532
(PANIGANDA)
|
2424004029NRG24141220230581340
|
19/12/2023
|
Amita Parichha
|
2424004029WL070474
|
Amita Parichha
|
00354
|
PUNB0134520
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552868655
|
|
AMITA PARICHHA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MOHONA
|
OR-24-004-029-005/27718
(PANIGANDA)
|
2424004029NRG24181220230596396
|
19/12/2023
|
Arun Bisoye
|
2424004029WL072029
|
Arun Bisoye
|
00354
|
PUNB0134520
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552868646
|
|
ARUN BISOYEE
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MOHONA
|
OR-24-004-029-005/27747
(PANIGANDA)
|
2424004029NRG24141220230581268
|
19/12/2023
|
Elisha Behera
|
2424004029WL070463
|
Elisha Behera
|
00354
|
PUNB0134520
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552868654
|
|
Mrs. ELISA BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
MOHONA
|
OR-24-004-029-005/27749
(PANIGANDA)
|
2424004029NRG24141220230581190
|
19/12/2023
|
Alisabet Bisoyi
|
2424004029WL070457
|
Alisabet Bisoyi
|
00354
|
PUNB0134520
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552868651
|
|
ELIJABETH BISOI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MOHONA
|
OR-24-004-029-005/27771
(PANIGANDA)
|
2424004029NRG24141220230581215
|
19/12/2023
|
Subash Swalsing
|
2424004029WL070458
|
Subash Swalsing
|
00354
|
PUNB0134520
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552868657
|
|
SUBAS SWALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MOHONA
|
OR-24-004-029-005/27771
(PANIGANDA)
|
2424004029NRG24141220230581216
|
19/12/2023
|
Subasini Swalsingh
|
2424004029WL070458
|
Subasini Swalsingh
|
00354
|
PUNB0134520
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552868653
|
|
SUBASINI SWALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MOHONA
|
OR-24-004-029-005/27777
(PANIGANDA)
|
2424004029NRG24141220230581299
|
19/12/2023
|
Sunita Parichha
|
2424004029WL070467
|
Sunita Parichha
|
00354
|
PUNB0134520
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552868656
|
|
SUNITA PARICHHA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MOHONA
|
OR-24-004-029-005/27784
(PANIGANDA)
|
2424004029NRG24181220230596401
|
19/12/2023
|
Jemeta Nayak
|
2424004029WL072030
|
Jemeta Nayak
|
00354
|
PUNB0134520
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552868652
|
|
JEMETA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MOHONA
|
OR-24-004-029-005/27832
(PANIGANDA)
|
2424004029NRG24181220230596370
|
19/12/2023
|
Chandra sing
|
2424004029WL072022
|
Chandra sing
|
00354
|
PUNB0134520
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552868666
|
|
CHANDRA SINGH
|
HDFC BANK LTD(607152)
|
|
16
|
MOHONA
|
OR-24-004-029-006/27553
(PANIGANDA)
|
2424004029NRG24181220230595727
|
19/12/2023
|
Paledi Gamango
|
2424004029WL071993
|
Paledi Gamango
|
00354
|
PUNB0134520
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552868668
|
|
PALADI GAMANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MOHONA
|
OR-24-004-029-006/27599
(PANIGANDA)
|
2424004029NRG24181220230595836
|
19/12/2023
|
Jitani Raita
|
2424004029WL072000
|
Jitani Raita
|
00354
|
PUNB0134520
|
711
|
711
|
Processed
|
09/03/2024
|
|
1552868688
|
|
MRS JITANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
18
|
MOHONA
|
OR-24-004-029-006/97334
(PANIGANDA)
|
2424004029NRG24141220230581361
|
19/12/2023
|
Jayanti Majhi
|
2424004029WL070478
|
Jayanti Majhi
|
00354
|
PUNB0134520
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552868671
|
|
JAYANTI MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MOHONA
|
OR-24-004-029-006/97336
(PANIGANDA)
|
2424004029NRG24141220230581184
|
19/12/2023
|
Suntani Sabara
|
2424004029WL070456
|
Suntani Sabara
|
00354
|
PUNB0134520
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552868679
|
|
MISS SUNTANI SABAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
MOHONA
|
OR-24-004-029-006/97340
(PANIGANDA)
|
2424004029NRG24141220230581185
|
19/12/2023
|
Andriya Jani
|
2424004029WL070456
|
Andriya Jani
|
00354
|
PUNB0134520
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552868676
|
|
ANDRIYA JANI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MOHONA
|
OR-24-004-029-006/99901
(PANIGANDA)
|
2424004029NRG24181220230595839
|
19/12/2023
|
Namita Sabar
|
2424004029WL072000
|
Namita Sabar
|
00354
|
PUNB0134520
|
711
|
711
|
Rejected
|
09/03/2024
|
|
1552868690
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
MOHONA
|
OR-24-004-029-007/27668
(PANIGANDA)
|
2424004029NRG24141220230581343
|
19/12/2023
|
Suntaki Dalabehera
|
2424004029WL070475
|
Suntaki Dalabehera
|
00354
|
PUNB0134520
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552868675
|
|
SUNTAKI DALABEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MOHONA
|
OR-24-004-029-007/27675
(PANIGANDA)
|
2424004029NRG24141220230581344
|
19/12/2023
|
Prahalada Sabar
|
2424004029WL070475
|
Prahalada Sabar
|
00354
|
PUNB0134520
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552868649
|
|
PRAHLAD SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MOHONA
|
OR-24-004-029-007/27678
(PANIGANDA)
|
2424004029NRG24141220230581345
|
19/12/2023
|
Pandai Rait
|
2424004029WL070475
|
Pandai Rait
|
00354
|
PUNB0134520
|
1117
|
1117
|
Rejected
|
09/03/2024
|
|
1552868669
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
MOHONA
|
OR-24-004-029-007/27705
(PANIGANDA)
|
2424004029NRG24141220230581347
|
19/12/2023
|
Paibeni Mandal
|
2424004029WL070475
|
Paibeni Mandal
|
00354
|
PUNB0134520
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552868665
|
|
PAIBENI MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MOHONA
|
OR-24-004-029-007/27705
(PANIGANDA)
|
2424004029NRG24141220230581346
|
19/12/2023
|
Saipan Mandal
|
2424004029WL070475
|
Saipan Mandal
|
00354
|
PUNB0134520
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552868662
|
|
SAIPAN MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MOHONA
|
OR-24-004-029-008/26306
(PANIGANDA)
|
2424004029NRG24181220230596465
|
19/12/2023
|
Sanatan Parichha
|
2424004029WL072033
|
Sanatan Parichha
|
00354
|
PUNB0134520
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552868647
|
|
SANATAN PARICHHA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MOHONA
|
OR-24-004-029-008/26328
(PANIGANDA)
|
2424004029NRG24181220230596390
|
19/12/2023
|
Etan Rait
|
2424004029WL072027
|
Etan Rait
|
00354
|
PUNB0134520
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552868648
|
|
ITAN RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MOHONA
|
OR-24-004-029-016/26197
(PANIGANDA)
|
2424004029NRG24141220230581330
|
19/12/2023
|
Prafula Sabar
|
2424004029WL070471
|
Prafula Sabar
|
00354
|
PUNB0134520
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552868687
|
|
PRAFULA SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MOHONA
|
OR-24-004-029-016/26274
(PANIGANDA)
|
2424004029NRG24181220230596376
|
19/12/2023
|
Biswanath Baliarsing
|
2424004029WL072024
|
Biswanath Baliarsing
|
00354
|
PUNB0134520
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552868663
|
|
BISWANATH BALYARASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MOHONA
|
OR-24-004-029-016/30482
(PANIGANDA)
|
2424004029NRG24181220230596377
|
19/12/2023
|
Promad Baliarsingh
|
2424004029WL072024
|
Promad Baliarsingh
|
00354
|
PUNB0134520
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552868658
|
|
PRAMOD BALIARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MOHONA
|
OR-24-004-029-016/99955-B
(PANIGANDA)
|
2424004029NRG24141220230581358
|
19/12/2023
|
PINKI GAMANGO
|
2424004029WL070477
|
PINKI GAMANGO
|
00354
|
PUNB0134520
|
1117
|
1117
|
Rejected
|
09/03/2024
|
|
1552868684
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33815
|
33815
|
|
|
|
|
|
|
|
|
33
|
MOHONA
|
OR-24-004-029-005/27794
(PANIGANDA)
|
2424004029NRG24141220230581237
|
19/12/2023
|
Marka DeshBishoi
|
2424004029WL070460
|
Marka DeshBishoi
|
00415
|
SBIN0006898
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552868673
|
|
MR MARKA DESBISHOI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1117
|
1117
|
|
|
|
|
|
|
|
|
34
|
MOHONA
|
OR-24-004-029-005/9100
(PANIGANDA)
|
2424004029NRG24141220230581353
|
19/12/2023
|
Dhirendra Bisoyi
|
2424004029WL070476
|
Dhirendra Bisoyi
|
00415
|
SBIN0012053
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552868693
|
|
MR DHIRENDRA BISHOYI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1117
|
1117
|
|
|
|
|
|
|
|
|
35
|
MOHONA
|
OR-24-004-029-005/150012185
(PANIGANDA)
|
2424004029NRG24181220230596369
|
19/12/2023
|
Sabitri Singh
|
2424004029WL072022
|
Sabitri Singh
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552868691
|
|
SABITRI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MOHONA
|
OR-24-004-029-005/27718
(PANIGANDA)
|
2424004029NRG24181220230596397
|
19/12/2023
|
Lata Bisoyee
|
2424004029WL072029
|
Lata Bisoyee
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552868689
|
|
MRS LATA BISOYI
|
STATE BANK OF INDIA(508548)
|
|
37
|
MOHONA
|
OR-24-004-029-005/27794
(PANIGANDA)
|
2424004029NRG24141220230581238
|
19/12/2023
|
Surabhi Bisoye
|
2424004029WL070460
|
Surabhi Bisoye
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552868664
|
|
MRS SURABHI BISOYI
|
STATE BANK OF INDIA(508548)
|
|
38
|
MOHONA
|
OR-24-004-029-005/27829
(PANIGANDA)
|
2424004029NRG24141220230581239
|
19/12/2023
|
Kiran Ranjan Bishoyee
|
2424004029WL070460
|
Kiran Ranjan Bishoyee
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552868674
|
|
MR KIRAN BISOYI
|
STATE BANK OF INDIA(508548)
|
|
39
|
MOHONA
|
OR-24-004-029-005/9100
(PANIGANDA)
|
2424004029NRG24141220230581354
|
19/12/2023
|
Ranjukta Bisoyi
|
2424004029WL070476
|
Ranjukta Bisoyi
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552868682
|
|
Mrs. RANJUKTA BISOYI BISOYI
|
INDIAN BANK(607105)
|
|
40
|
MOHONA
|
OR-24-004-029-005/99100
(PANIGANDA)
|
2424004029NRG24181220230595729
|
19/12/2023
|
Jhilu Prichha
|
2424004029WL071994
|
Jhilu Prichha
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552868686
|
|
MS JHILU PARICHHA
|
STATE BANK OF INDIA(508548)
|
|
41
|
MOHONA
|
OR-24-004-029-005/99920
(PANIGANDA)
|
2424004029NRG24141220230581300
|
19/12/2023
|
Mahendra Bisoyi
|
2424004029WL070467
|
Mahendra Bisoyi
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552868683
|
|
MR MAHENDRA BISOYI
|
STATE BANK OF INDIA(508548)
|
|
42
|
MOHONA
|
OR-24-004-029-006/27597
(PANIGANDA)
|
2424004029NRG24181220230595832
|
19/12/2023
|
Suseni Dalabeheta
|
2424004029WL072000
|
Suseni Dalabeheta
|
00415
|
SBIN0012115
|
711
|
711
|
Processed
|
09/03/2024
|
|
1552868681
|
|
MRS SUSENI DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
43
|
MOHONA
|
OR-24-004-029-006/27599
(PANIGANDA)
|
2424004029NRG24181220230595837
|
19/12/2023
|
Pradip Kumar Rait
|
2424004029WL072000
|
Pradip Kumar Rait
|
00415
|
SBIN0012115
|
711
|
711
|
Processed
|
09/03/2024
|
|
1552868692
|
|
MR PRADIP KUMAR RAIT
|
STATE BANK OF INDIA(508548)
|
|
44
|
MOHONA
|
OR-24-004-029-006/97343
(PANIGANDA)
|
2424004029NRG24181220230595838
|
19/12/2023
|
Suresh Sabar
|
2424004029WL072000
|
Suresh Sabar
|
00415
|
SBIN0012115
|
711
|
711
|
Processed
|
09/03/2024
|
|
1552868680
|
|
SURESH SABAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
MOHONA
|
OR-24-004-029-008/99946
(PANIGANDA)
|
2424004029NRG24181220230596381
|
19/12/2023
|
Pranati Gamango
|
2424004029WL072025
|
Pranati Gamango
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552868678
|
|
MISS PRANATI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
46
|
MOHONA
|
OR-24-004-029-016/26197
(PANIGANDA)
|
2424004029NRG24141220230581329
|
19/12/2023
|
nicodimos sabaro
|
2424004029WL070471
|
nicodimos sabaro
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552868670
|
|
NIKADIMA SHABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
MOHONA
|
OR-24-004-029-016/30616
(PANIGANDA)
|
2424004029NRG24141220230581283
|
19/12/2023
|
Santilata Bastarai
|
2424004029WL070465
|
Santilata Bastarai
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552868677
|
|
MRS SANTILATA BASTARAYA
|
STATE BANK OF INDIA(508548)
|
|
48
|
MOHONA
|
OR-24-004-029-016/99955-B
(PANIGANDA)
|
2424004029NRG24141220230581357
|
19/12/2023
|
ENASH GAMANGO
|
2424004029WL070477
|
ENASH GAMANGO
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552868685
|
|
MR ENASH GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14420
|
14420
|
|
|
|
|
|
|
|
|
49
|
MOHONA
|
OR-24-004-029-005/27747
(PANIGANDA)
|
2424004029NRG24141220230581267
|
19/12/2023
|
Jyoti Behera
|
2424004029WL070463
|
Jyoti Behera
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552868667
|
|
Mr. JYOTI BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1117
|
1117
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52703
|
52703
|
|
|
|
|
|
|
|