|
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-24-004-021-005/21850
(KATTAMA)
|
2424004021NRG24Z130220240728142
|
15/02/2024
|
Luka Kumuti Majhi
|
2424004021WL086362
|
Luka Kumuti Majhi
|
00354
|
PUNB0134520
|
690
|
690
|
Rejected
|
15/02/2024
|
|
0508000670
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
MOHONA
|
OR-24-004-021-005/21850
(KATTAMA)
|
2424004021NRG24Z130220240728141
|
15/02/2024
|
Ruben kandha
|
2424004021WL086362
|
Ruben kandha
|
00354
|
PUNB0134520
|
690
|
690
|
Processed
|
15/02/2024
|
|
0508000658
|
|
RUBEN KUMUTIMAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MOHONA
|
OR-24-004-021-005/21852
(KATTAMA)
|
2424004021NRG24Z130220240728143
|
15/02/2024
|
Madakuru Patamajh
|
2424004021WL086362
|
Madakuru Patamajh
|
00354
|
PUNB0134520
|
690
|
690
|
Processed
|
15/02/2024
|
|
0508000645
|
|
MADAKURU PATAMAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MOHONA
|
OR-24-004-021-005/21859
(KATTAMA)
|
2424004021NRG24Z130220240728144
|
15/02/2024
|
Susanti Kandha
|
2424004021WL086362
|
Susanti Kandha
|
00354
|
PUNB0134520
|
690
|
690
|
Rejected
|
15/02/2024
|
|
0508000651
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
MOHONA
|
OR-24-004-021-005/21862
(KATTAMA)
|
2424004021NRG24Z130220240728145
|
15/02/2024
|
Soraj Patamajhi
|
2424004021WL086362
|
Soraj Patamajhi
|
00354
|
PUNB0134520
|
690
|
690
|
Rejected
|
15/02/2024
|
|
0508000659
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
MOHONA
|
OR-24-004-021-005/21868
(KATTAMA)
|
2424004021NRG24Z130220240728146
|
15/02/2024
|
sunil Badamajhi
|
2424004021WL086362
|
sunil Badamajhi
|
00354
|
PUNB0134520
|
690
|
690
|
Rejected
|
15/02/2024
|
|
0508000652
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
MOHONA
|
OR-24-004-021-005/21869
(KATTAMA)
|
2424004021NRG24Z130220240728147
|
15/02/2024
|
Ranja Kandha
|
2424004021WL086362
|
Ranja Kandha
|
00354
|
PUNB0134520
|
690
|
690
|
Processed
|
15/02/2024
|
|
0508000653
|
|
RANJA KANDHA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MOHONA
|
OR-24-004-021-005/21876
(KATTAMA)
|
2424004021NRG24Z130220240728148
|
15/02/2024
|
Jasai Kandha
|
2424004021WL086362
|
Jasai Kandha
|
00354
|
PUNB0134520
|
690
|
690
|
Processed
|
15/02/2024
|
|
0508000665
|
|
JISAYA KANDHA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MOHONA
|
OR-24-004-021-005/28891
(KATTAMA)
|
2424004021NRG24Z130220240728149
|
15/02/2024
|
Dangialu Padmajhi
|
2424004021WL086362
|
Dangialu Padmajhi
|
00354
|
PUNB0134520
|
690
|
690
|
Rejected
|
15/02/2024
|
|
0508000666
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
MOHONA
|
OR-24-004-021-005/99444
(KATTAMA)
|
2424004021NRG24Z130220240728150
|
15/02/2024
|
Punima Kandha
|
2424004021WL086362
|
Punima Kandha
|
00354
|
PUNB0134520
|
690
|
690
|
Processed
|
15/02/2024
|
|
0508000643
|
|
PUNIMAI KANDHA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MOHONA
|
OR-24-004-021-005/99447
(KATTAMA)
|
2424004021NRG24Z130220240728152
|
15/02/2024
|
Eliya Patamajhi
|
2424004021WL086362
|
Eliya Patamajhi
|
00354
|
PUNB0134520
|
690
|
690
|
Processed
|
15/02/2024
|
|
0508000669
|
|
ELIYA PATAMAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MOHONA
|
OR-24-004-021-005/99447
(KATTAMA)
|
2424004021NRG24Z130220240728153
|
15/02/2024
|
Sukanti Patamajhi
|
2424004021WL086362
|
Sukanti Patamajhi
|
00354
|
PUNB0134520
|
690
|
690
|
Processed
|
15/02/2024
|
|
0508000644
|
|
SUKANTI PATAMAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MOHONA
|
OR-24-004-021-005/99449
(KATTAMA)
|
2424004021NRG24Z130220240728155
|
15/02/2024
|
Estori Kandha
|
2424004021WL086362
|
Estori Kandha
|
00354
|
PUNB0134520
|
690
|
690
|
Processed
|
15/02/2024
|
|
0508000655
|
|
MRS ESHTARI KANDHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
MOHONA
|
OR-24-004-021-005/99449
(KATTAMA)
|
2424004021NRG24Z130220240728154
|
15/02/2024
|
Subash Kandha
|
2424004021WL086362
|
Subash Kandha
|
00354
|
PUNB0134520
|
690
|
690
|
Rejected
|
15/02/2024
|
|
0508000654
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
MOHONA
|
OR-24-004-021-005/99453
(KATTAMA)
|
2424004021NRG24Z130220240728157
|
15/02/2024
|
Saphira Majhi
|
2424004021WL086362
|
Saphira Majhi
|
00354
|
PUNB0134520
|
690
|
690
|
Processed
|
15/02/2024
|
|
0508000657
|
|
SAPHIRA MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MOHONA
|
OR-24-004-021-005/99453
(KATTAMA)
|
2424004021NRG24Z130220240728156
|
15/02/2024
|
Sukanta Majhi
|
2424004021WL086362
|
Sukanta Majhi
|
00354
|
PUNB0134520
|
690
|
690
|
Processed
|
15/02/2024
|
|
0508000668
|
|
SUKANTA MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MOHONA
|
OR-24-004-021-005/99464
(KATTAMA)
|
2424004021NRG24Z130220240728158
|
15/02/2024
|
Chumuki Pradhan
|
2424004021WL086362
|
Chumuki Pradhan
|
00354
|
PUNB0134520
|
690
|
690
|
Processed
|
15/02/2024
|
|
0508000671
|
|
CHUMUKI PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MOHONA
|
OR-24-004-021-006/150012299
(KATTAMA)
|
2424004021NRG24Z130220240728104
|
15/02/2024
|
Trilochana Bisoi
|
2424004021WL086361
|
Trilochana Bisoi
|
00354
|
PUNB0134520
|
460
|
460
|
Processed
|
15/02/2024
|
|
0508000663
|
|
TRILOCHAN BISHOYI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MOHONA
|
OR-24-004-021-006/150012300
(KATTAMA)
|
2424004021NRG24Z130220240728105
|
15/02/2024
|
Prakash Bisoi
|
2424004021WL086361
|
Prakash Bisoi
|
00354
|
PUNB0134520
|
460
|
460
|
Processed
|
15/02/2024
|
|
0508000662
|
|
PRAKASH BISOYI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MOHONA
|
OR-24-004-021-006/22218
(KATTAMA)
|
2424004021NRG24Z130220240728106
|
15/02/2024
|
Ranjit Patra
|
2424004021WL086361
|
Ranjit Patra
|
00354
|
PUNB0134520
|
460
|
460
|
Processed
|
15/02/2024
|
|
0508000676
|
|
RANJIT PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MOHONA
|
OR-24-004-021-006/22220
(KATTAMA)
|
2424004021NRG24Z130220240728107
|
15/02/2024
|
Nara Bisoyi
|
2424004021WL086361
|
Nara Bisoyi
|
00354
|
PUNB0134520
|
460
|
460
|
Processed
|
15/02/2024
|
|
0508000648
|
|
NARA BISOYEE
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MOHONA
|
OR-24-004-021-006/22233
(KATTAMA)
|
2424004021NRG24Z130220240728108
|
15/02/2024
|
SUSILA PATRA
|
2424004021WL086361
|
SUSILA PATRA
|
00354
|
PUNB0134520
|
460
|
460
|
Processed
|
15/02/2024
|
|
0508000677
|
|
SUSILA PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MOHONA
|
OR-24-004-021-006/22241
(KATTAMA)
|
2424004021NRG24Z130220240728109
|
15/02/2024
|
Prafulla Bisoyi
|
2424004021WL086361
|
Prafulla Bisoyi
|
00354
|
PUNB0134520
|
460
|
460
|
Processed
|
15/02/2024
|
|
0508000650
|
|
PRAFUL BISOI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MOHONA
|
OR-24-004-021-006/22249
(KATTAMA)
|
2424004021NRG24Z130220240728110
|
15/02/2024
|
Damburu Patro
|
2424004021WL086361
|
Damburu Patro
|
00354
|
PUNB0134520
|
460
|
460
|
Processed
|
15/02/2024
|
|
0508000649
|
|
DAMBURU PATRO
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MOHONA
|
OR-24-004-021-006/22255
(KATTAMA)
|
2424004021NRG24Z130220240728111
|
15/02/2024
|
Panchanana Patro
|
2424004021WL086361
|
Panchanana Patro
|
00354
|
PUNB0134520
|
460
|
460
|
Rejected
|
15/02/2024
|
|
0508000647
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
MOHONA
|
OR-24-004-021-006/28449
(KATTAMA)
|
2424004021NRG24Z130220240728112
|
15/02/2024
|
Durjyadhan Patra
|
2424004021WL086361
|
Durjyadhan Patra
|
00354
|
PUNB0134520
|
460
|
460
|
Processed
|
15/02/2024
|
|
0508000661
|
|
DURJYADHAN PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MOHONA
|
OR-24-004-021-006/28452
(KATTAMA)
|
2424004021NRG24Z130220240728114
|
15/02/2024
|
Makar Bishayi
|
2424004021WL086361
|
Makar Bishayi
|
00354
|
PUNB0134520
|
460
|
460
|
Processed
|
15/02/2024
|
|
0508000678
|
|
MAKAR BISHAYI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MOHONA
|
OR-24-004-021-006/28455
(KATTAMA)
|
2424004021NRG24Z130220240728116
|
15/02/2024
|
DIPANJALI PATRA
|
2424004021WL086361
|
DIPANJALI PATRA
|
00354
|
PUNB0134520
|
460
|
460
|
Processed
|
15/02/2024
|
|
0508000674
|
|
DEEPANJALI PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MOHONA
|
OR-24-004-021-012/28865
(KATTAMA)
|
2424004021NRG24Z130220240728161
|
15/02/2024
|
Kambibara Singh
|
2424004021WL086362
|
Kambibara Singh
|
00354
|
PUNB0134520
|
690
|
690
|
Processed
|
15/02/2024
|
|
0508000646
|
|
KAMBI BAGSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MOHONA
|
OR-24-004-021-012/28872
(KATTAMA)
|
2424004021NRG24Z130220240728162
|
15/02/2024
|
Thamas Nayak
|
2424004021WL086362
|
Thamas Nayak
|
00354
|
PUNB0134520
|
690
|
690
|
Processed
|
15/02/2024
|
|
0508000664
|
|
MR THAMAS NAYAK
|
STATE BANK OF INDIA(508548)
|
|
31
|
MOHONA
|
OR-24-004-021-012/28882
(KATTAMA)
|
2424004021NRG24Z130220240728163
|
15/02/2024
|
Bimolo Parichha
|
2424004021WL086362
|
Bimolo Parichha
|
00354
|
PUNB0134520
|
690
|
690
|
Processed
|
15/02/2024
|
|
0508000656
|
|
BIMALA PARICHHA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MOHONA
|
OR-24-004-021-012/28882
(KATTAMA)
|
2424004021NRG24Z130220240728164
|
15/02/2024
|
Sangita parichha
|
2424004021WL086362
|
Sangita parichha
|
00354
|
PUNB0134520
|
690
|
690
|
Processed
|
15/02/2024
|
|
0508000660
|
|
SANGITA PARICHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19550
|
19550
|
|
|
|
|
|
|
|
|
33
|
MOHONA
|
OR-24-004-021-005/99446
(KATTAMA)
|
2424004021NRG24Z130220240728151
|
15/02/2024
|
Sasmita Kandha
|
2424004021WL086362
|
Sasmita Kandha
|
00415
|
SBIN0006898
|
690
|
690
|
Processed
|
15/02/2024
|
|
0508000667
|
|
MRS SASMITA KANDHA
|
STATE BANK OF INDIA(508548)
|
|
34
|
MOHONA
|
OR-24-004-021-005/99468
(KATTAMA)
|
2424004021NRG24Z130220240728159
|
15/02/2024
|
MASES BADAMAJHI
|
2424004021WL086362
|
MASES BADAMAJHI
|
00415
|
SBIN0006898
|
690
|
690
|
Processed
|
15/02/2024
|
|
0508000672
|
|
MASESH BADAMAJHI
|
UNION BANK OF INDIA(508500)
|
|
35
|
MOHONA
|
OR-24-004-021-006/28449
(KATTAMA)
|
2424004021NRG24Z130220240728113
|
15/02/2024
|
Rashmita Patra
|
2424004021WL086361
|
Rashmita Patra
|
00415
|
SBIN0006898
|
460
|
460
|
Processed
|
15/02/2024
|
|
0508000679
|
|
MRS RASMITA PATRA WODURYADHANA PATRA
|
STATE BANK OF INDIA(508548)
|
|
36
|
MOHONA
|
OR-24-004-021-006/28455
(KATTAMA)
|
2424004021NRG24Z130220240728115
|
15/02/2024
|
SANJIT PATRA
|
2424004021WL086361
|
SANJIT PATRA
|
00415
|
SBIN0006898
|
460
|
460
|
Processed
|
15/02/2024
|
|
0508000675
|
|
MR SANJIT PATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
37
|
MOHONA
|
OR-24-004-021-005/99468
(KATTAMA)
|
2424004021NRG24Z130220240728160
|
15/02/2024
|
Muktilata Majhi
|
2424004021WL086362
|
Muktilata Majhi
|
00415
|
SBIN0012115
|
690
|
690
|
Processed
|
15/02/2024
|
|
0508000673
|
|
MISS MUKTILATA MALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22540
|
22540
|
|
|
|
|
|
|
|