|
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-24-004-029-002/27590
(PANIGANDA)
|
2424004029NRG24040120240645726
|
08/01/2024
|
Damba Pattamajhi
|
2424004029WL077494
|
Damba Pattamajhi
|
00354
|
PUNB0134520
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1670795294
|
|
DAMBA PATTAMAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MOHONA
|
OR-24-004-029-002/27608
(PANIGANDA)
|
2424004029NRG24040120240645695
|
08/01/2024
|
Ishak Pattamajhi
|
2424004029WL077484
|
Ishak Pattamajhi
|
00354
|
PUNB0134520
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1670795308
|
|
ISAK PATAMAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MOHONA
|
OR-24-004-029-002/27622
(PANIGANDA)
|
2424004029NRG24040120240645681
|
08/01/2024
|
Babusa Pattamajhi
|
2424004029WL077479
|
Babusa Pattamajhi
|
00354
|
PUNB0134520
|
1117
|
1117
|
Rejected
|
12/03/2024
|
|
1670795302
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
MOHONA
|
OR-24-004-029-002/27622
(PANIGANDA)
|
2424004029NRG24040120240645682
|
08/01/2024
|
Champa Pattamajhi
|
2424004029WL077479
|
Champa Pattamajhi
|
00354
|
PUNB0134520
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1670795301
|
|
CHAMPA PATTAMAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MOHONA
|
OR-24-004-029-005/27740
(PANIGANDA)
|
2424004029NRG24040120240645691
|
08/01/2024
|
Jayadeb Parichha
|
2424004029WL077483
|
Jayadeb Parichha
|
00354
|
PUNB0134520
|
1117
|
1117
|
Rejected
|
12/03/2024
|
|
1670795307
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
MOHONA
|
OR-24-004-029-005/27740
(PANIGANDA)
|
2424004029NRG24040120240645692
|
08/01/2024
|
Phlorentina Parichha
|
2424004029WL077483
|
Phlorentina Parichha
|
00354
|
PUNB0134520
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1670795306
|
|
FLORENTINA PARICHHA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MOHONA
|
OR-24-004-029-005/27806
(PANIGANDA)
|
2424004029NRG24040120240645689
|
08/01/2024
|
Mark Pattamajhi
|
2424004029WL077482
|
Mark Pattamajhi
|
00354
|
PUNB0134520
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1670795295
|
|
MARKA PATAMAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MOHONA
|
OR-24-004-029-007/27676
(PANIGANDA)
|
2424004029NRG24040120240645724
|
08/01/2024
|
Sarbudu Dalabehera
|
2424004029WL077493
|
Sarbudu Dalabehera
|
00354
|
PUNB0134520
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1670795300
|
|
SARABUDU DALABEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MOHONA
|
OR-24-004-029-007/27681
(PANIGANDA)
|
2424004029NRG24040120240645699
|
08/01/2024
|
Minasi Mandal
|
2424004029WL077485
|
Minasi Mandal
|
00354
|
PUNB0134520
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1670795303
|
|
MINASI MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MOHONA
|
OR-24-004-029-007/27681
(PANIGANDA)
|
2424004029NRG24040120240645700
|
08/01/2024
|
Sebika Mandal
|
2424004029WL077485
|
Sebika Mandal
|
00354
|
PUNB0134520
|
1117
|
1117
|
Rejected
|
12/03/2024
|
|
1670795316
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
MOHONA
|
OR-24-004-029-008/26296
(PANIGANDA)
|
2424004029NRG24040120240645687
|
08/01/2024
|
Mariyam Rait
|
2424004029WL077481
|
Mariyam Rait
|
00354
|
PUNB0134520
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1670795313
|
|
MRS MARIYAM RAITA
|
STATE BANK OF INDIA(508548)
|
|
12
|
MOHONA
|
OR-24-004-029-008/26325
(PANIGANDA)
|
2424004029NRG24040120240645703
|
08/01/2024
|
Daniel Rait
|
2424004029WL077486
|
Daniel Rait
|
00354
|
PUNB0134520
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1670795297
|
|
DANIEL RAITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MOHONA
|
OR-24-004-029-008/26349
(PANIGANDA)
|
2424004029NRG24040120240645685
|
08/01/2024
|
Mrutunjaya Mandal
|
2424004029WL077480
|
Mrutunjaya Mandal
|
00354
|
PUNB0134520
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1670795298
|
|
MRUTUNJAY MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MOHONA
|
OR-24-004-029-014/26467
(PANIGANDA)
|
2424004029NRG24040120240645671
|
08/01/2024
|
Luija Paricha
|
2424004029WL077475
|
Luija Paricha
|
00354
|
PUNB0134520
|
1117
|
1117
|
Rejected
|
12/03/2024
|
|
1670795299
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
MOHONA
|
OR-24-004-029-014/26472
(PANIGANDA)
|
2424004029NRG24040120240645673
|
08/01/2024
|
Jaikadi Behera
|
2424004029WL077476
|
Jaikadi Behera
|
00354
|
PUNB0134520
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1670795311
|
|
JAIKADI BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MOHONA
|
OR-24-004-029-014/26544
(PANIGANDA)
|
2424004029NRG24040120240645657
|
08/01/2024
|
Nilambar Paik
|
2424004029WL077471
|
Nilambar Paik
|
00354
|
PUNB0134520
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1670795296
|
|
NILAMBAR PAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MOHONA
|
OR-24-004-029-014/26544
(PANIGANDA)
|
2424004029NRG24040120240645658
|
08/01/2024
|
Urimala Paik
|
2424004029WL077471
|
Urimala Paik
|
00354
|
PUNB0134520
|
1117
|
1117
|
Rejected
|
12/03/2024
|
|
1670795315
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
MOHONA
|
OR-24-004-029-016/26199
(PANIGANDA)
|
2424004029NRG24040120240645675
|
08/01/2024
|
Josef Mandal
|
2424004029WL077477
|
Josef Mandal
|
00354
|
PUNB0134520
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1670795310
|
|
JOSHEPH MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MOHONA
|
OR-24-004-029-016/26235
(PANIGANDA)
|
2424004029NRG24040120240645650
|
08/01/2024
|
Nayami Jani
|
2424004029WL077469
|
Nayami Jani
|
00354
|
PUNB0134520
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1670795293
|
|
NIYAMI JANI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MOHONA
|
OR-24-004-029-016/26235
(PANIGANDA)
|
2424004029NRG24040120240645649
|
08/01/2024
|
Sukadeba Jani
|
2424004029WL077469
|
Sukadeba Jani
|
00354
|
PUNB0134520
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1670795305
|
|
SUKADEV JANI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MOHONA
|
OR-24-004-029-016/26269
(PANIGANDA)
|
2424004029NRG24040120240645661
|
08/01/2024
|
Sukamari mandal
|
2424004029WL077472
|
Sukamari mandal
|
00354
|
PUNB0134520
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1670795312
|
|
SUKUMARI MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MOHONA
|
OR-24-004-029-016/30581
(PANIGANDA)
|
2424004029NRG24040120240645663
|
08/01/2024
|
Diga Sobara
|
2424004029WL077473
|
Diga Sobara
|
00354
|
PUNB0134520
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1670795304
|
|
DIGA SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MOHONA
|
OR-24-004-029-016/30581
(PANIGANDA)
|
2424004029NRG24040120240645664
|
08/01/2024
|
Sumani Sabar
|
2424004029WL077473
|
Sumani Sabar
|
00354
|
PUNB0134520
|
1117
|
1117
|
Rejected
|
12/03/2024
|
|
1670795314
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
MOHONA
|
OR-24-004-029-016/30610
(PANIGANDA)
|
2424004029NRG24040120240645667
|
08/01/2024
|
Abraham Ranasingh
|
2424004029WL077474
|
Abraham Ranasingh
|
00354
|
PUNB0134520
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1670795309
|
|
ABRAHAM RANASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26808
|
26808
|
|
|
|
|
|
|
|
|
25
|
MOHONA
|
OR-24-004-029-002/27608
(PANIGANDA)
|
2424004029NRG24040120240645696
|
08/01/2024
|
Premika Pattamajhi
|
2424004029WL077484
|
Premika Pattamajhi
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1670795329
|
|
MRS PREMIKA PATTAMAJHI
|
STATE BANK OF INDIA(508548)
|
|
26
|
MOHONA
|
OR-24-004-029-005/27704
(PANIGANDA)
|
2424004029NRG24040120240645720
|
08/01/2024
|
Masesh Patamajhi
|
2424004029WL077491
|
Masesh Patamajhi
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1670795327
|
|
MR MASHESH PATAMAJHI
|
STATE BANK OF INDIA(508548)
|
|
27
|
MOHONA
|
OR-24-004-029-005/27778
(PANIGANDA)
|
2424004029NRG24040120240645641
|
08/01/2024
|
Runu Bisoye
|
2424004029WL077466
|
Runu Bisoye
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1670795325
|
|
MRS RUNU BISOYI
|
STATE BANK OF INDIA(508548)
|
|
28
|
MOHONA
|
OR-24-004-029-005/27800
(PANIGANDA)
|
2424004029NRG24040120240645653
|
08/01/2024
|
Kijastam Bisoyee
|
2424004029WL077470
|
Kijastam Bisoyee
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1670795323
|
|
MR KIJASTAM BISOYI
|
STATE BANK OF INDIA(508548)
|
|
29
|
MOHONA
|
OR-24-004-029-005/27800
(PANIGANDA)
|
2424004029NRG24040120240645654
|
08/01/2024
|
Snehalata Bisoyee
|
2424004029WL077470
|
Snehalata Bisoyee
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1670795324
|
|
MRS SNEHALATA BISOYI
|
STATE BANK OF INDIA(508548)
|
|
30
|
MOHONA
|
OR-24-004-029-008/26325
(PANIGANDA)
|
2424004029NRG24040120240645704
|
08/01/2024
|
Sunita Raito
|
2424004029WL077486
|
Sunita Raito
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1670795318
|
|
MRS SUNITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
31
|
MOHONA
|
OR-24-004-029-014/26475
(PANIGANDA)
|
2424004029NRG24040120240645643
|
08/01/2024
|
Madan Mohan Patro
|
2424004029WL077467
|
Madan Mohan Patro
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1670795319
|
|
MADAN MOHAN PATRA
|
STATE BANK OF INDIA(508548)
|
|
32
|
MOHONA
|
OR-24-004-029-016/26104
(PANIGANDA)
|
2424004029NRG24040120240645722
|
08/01/2024
|
Mari Naik
|
2424004029WL077492
|
Mari Naik
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1670795320
|
|
MRS MERI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
33
|
MOHONA
|
OR-24-004-029-016/26129
(PANIGANDA)
|
2424004029NRG24040120240645707
|
08/01/2024
|
Maijo Parichha
|
2424004029WL077487
|
Maijo Parichha
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1670795321
|
|
MR MAIJA PARICHHA
|
STATE BANK OF INDIA(508548)
|
|
34
|
MOHONA
|
OR-24-004-029-016/26129
(PANIGANDA)
|
2424004029NRG24040120240645708
|
08/01/2024
|
Urmila Parichha
|
2424004029WL077487
|
Urmila Parichha
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1670795328
|
|
MR URMILA PARICHHA
|
STATE BANK OF INDIA(508548)
|
|
35
|
MOHONA
|
OR-24-004-029-016/26229
(PANIGANDA)
|
2424004029NRG24040120240645645
|
08/01/2024
|
Ajiyam Mandal
|
2424004029WL077468
|
Ajiyam Mandal
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1670795322
|
|
AJIYAM MANDAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
MOHONA
|
OR-24-004-029-016/26229
(PANIGANDA)
|
2424004029NRG24040120240645646
|
08/01/2024
|
Panina Mandal
|
2424004029WL077468
|
Panina Mandal
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1670795326
|
|
MR PANINA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
MOHONA
|
OR-24-004-029-016/30610
(PANIGANDA)
|
2424004029NRG24040120240645668
|
08/01/2024
|
Geli Ranasingh
|
2424004029WL077474
|
Geli Ranasingh
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1670795317
|
|
MR GELI RANASINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14521
|
14521
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41329
|
41329
|
|
|
|
|
|
|
|