|
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-24-004-029-002/27604
(PANIGANDA)
|
2424004029NRG24210920230346816
|
21/09/2023
|
Andriya Pattamajhi
|
2424004029WL029200
|
Andriya Pattamajhi
|
00354
|
PUNB0134520
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269207401
|
|
ANDRIYA PATTAMAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MOHONA
|
OR-24-004-029-002/27606
(PANIGANDA)
|
2424004029NRG24210920230346716
|
21/09/2023
|
Samanta Pattamajhi
|
2424004029WL029180
|
Samanta Pattamajhi
|
00354
|
PUNB0134520
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269207431
|
|
SAMANT PATTAMAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MOHONA
|
OR-24-004-029-002/27606
(PANIGANDA)
|
2424004029NRG24210920230346717
|
21/09/2023
|
Sushila Pattamajhi
|
2424004029WL029180
|
Sushila Pattamajhi
|
00354
|
PUNB0134520
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269207387
|
|
SUSHILA PATTAMAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MOHONA
|
OR-24-004-029-002/27608
(PANIGANDA)
|
2424004029NRG24210920230346313
|
21/09/2023
|
Ishak Pattamajhi
|
2424004029WL029049
|
Ishak Pattamajhi
|
00354
|
PUNB0134520
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269207430
|
|
ISAK PATAMAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MOHONA
|
OR-24-004-029-005/27751
(PANIGANDA)
|
2424004029NRG24210920230346308
|
21/09/2023
|
Kuni Bisoye
|
2424004029WL029047
|
Kuni Bisoye
|
00354
|
PUNB0134520
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269207390
|
|
KUNI BISOYI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MOHONA
|
OR-24-004-029-005/27777
(PANIGANDA)
|
2424004029NRG24210920230346687
|
21/09/2023
|
Sunita Parichha
|
2424004029WL029177
|
Sunita Parichha
|
00354
|
PUNB0134520
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269207393
|
|
SUNITA PARICHHA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MOHONA
|
OR-24-004-029-005/27780
(PANIGANDA)
|
2424004029NRG24210920230346688
|
21/09/2023
|
Kuntala Baliarsingh
|
2424004029WL029178
|
Kuntala Baliarsingh
|
00354
|
PUNB0134520
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269207410
|
|
KUNTALA BALYARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MOHONA
|
OR-24-004-029-005/27815
(PANIGANDA)
|
2424004029NRG24210920230346317
|
21/09/2023
|
Salman Pattamajhi
|
2424004029WL029051
|
Salman Pattamajhi
|
00354
|
PUNB0134520
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269207391
|
|
SALMAN PATTAMAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MOHONA
|
OR-24-004-029-005/99914
(PANIGANDA)
|
2424004029NRG24210920230346856
|
21/09/2023
|
Rilu ku Parichha
|
2424004029WL029208
|
Rilu ku Parichha
|
00354
|
PUNB0134520
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269207388
|
|
RILU KU PARICHHA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MOHONA
|
OR-24-004-029-005/99925
(PANIGANDA)
|
2424004029NRG24210920230346821
|
21/09/2023
|
Anjali Bishoyi
|
2424004029WL029203
|
Anjali Bishoyi
|
00354
|
PUNB0134520
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269207411
|
|
ANJALI BISHOYI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MOHONA
|
OR-24-004-029-006/150012187
(PANIGANDA)
|
2424004029NRG24210920230346799
|
21/09/2023
|
Sudhir Sabar
|
2424004029WL029189
|
Sudhir Sabar
|
00354
|
PUNB0134520
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269207392
|
|
SUDHIR SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MOHONA
|
OR-24-004-029-006/26111
(PANIGANDA)
|
2424004029NRG24210920230346986
|
21/09/2023
|
Rumi Majhi
|
2424004029WL029228
|
Rumi Majhi
|
00354
|
PUNB0134520
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269207400
|
|
RUMI MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MOHONA
|
OR-24-004-029-006/27542
(PANIGANDA)
|
2424004029NRG24210920230346810
|
21/09/2023
|
Janani Majhi
|
2424004029WL029196
|
Janani Majhi
|
00354
|
PUNB0134520
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269207395
|
|
JANANI MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MOHONA
|
OR-24-004-029-006/27545
(PANIGANDA)
|
2424004029NRG24210920230346809
|
21/09/2023
|
Sebika Majhi
|
2424004029WL029195
|
Sebika Majhi
|
00354
|
PUNB0134520
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269207394
|
|
Mrs. SEBIKA MAJHI W/O SUNA MAJHI .
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
MOHONA
|
OR-24-004-029-006/27545
(PANIGANDA)
|
2424004029NRG24210920230346808
|
21/09/2023
|
Suna Majhi
|
2424004029WL029195
|
Suna Majhi
|
00354
|
PUNB0134520
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269207396
|
|
SUNA MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MOHONA
|
OR-24-004-029-006/97326
(PANIGANDA)
|
2424004029NRG24210920230346814
|
21/09/2023
|
Amosh Majhi
|
2424004029WL029199
|
Amosh Majhi
|
00354
|
PUNB0134520
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269207399
|
|
AMOSHA MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MOHONA
|
OR-24-004-029-006/97336
(PANIGANDA)
|
2424004029NRG24210920230346800
|
21/09/2023
|
Suntani Sabara
|
2424004029WL029190
|
Suntani Sabara
|
00354
|
PUNB0134520
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269207429
|
|
MISS SUNTANI SABAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
MOHONA
|
OR-24-004-029-007/27673
(PANIGANDA)
|
2424004029NRG24210920230346982
|
21/09/2023
|
Pitar Sabaro
|
2424004029WL029226
|
Pitar Sabaro
|
00354
|
PUNB0134520
|
1659
|
1659
|
Rejected
|
09/11/2023
|
|
7269207397
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
MOHONA
|
OR-24-004-029-007/27689
(PANIGANDA)
|
2424004029NRG24210920230346866
|
21/09/2023
|
Prabhasini sabar
|
2424004029WL029210
|
Prabhasini sabar
|
00354
|
PUNB0134520
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269207407
|
|
PRABHASINI SHABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MOHONA
|
OR-24-004-029-007/27690
(PANIGANDA)
|
2424004029NRG24210920230346652
|
21/09/2023
|
Sumati Dalabehera
|
2424004029WL029169
|
Sumati Dalabehera
|
00354
|
PUNB0134520
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269207398
|
|
SUMATI DALABEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MOHONA
|
OR-24-004-029-007/27694
(PANIGANDA)
|
2424004029NRG24210920230346955
|
21/09/2023
|
Mojesh Raita
|
2424004029WL029221
|
Mojesh Raita
|
00354
|
PUNB0134520
|
1659
|
1659
|
Rejected
|
09/11/2023
|
|
7269207402
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
MOHONA
|
OR-24-004-029-007/27695
(PANIGANDA)
|
2424004029NRG24210920230346981
|
21/09/2023
|
Sara Sabar
|
2424004029WL029225
|
Sara Sabar
|
00354
|
PUNB0134520
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269207427
|
|
SARA SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MOHONA
|
OR-24-004-029-007/27698
(PANIGANDA)
|
2424004029NRG24210920230346904
|
21/09/2023
|
Tabita Gamango
|
2424004029WL029216
|
Tabita Gamango
|
00354
|
PUNB0134520
|
1659
|
1659
|
Rejected
|
09/11/2023
|
|
7269207406
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
MOHONA
|
OR-24-004-029-007/27700
(PANIGANDA)
|
2424004029NRG24210920230346673
|
21/09/2023
|
Mikhael Dalabehera
|
2424004029WL029170
|
Mikhael Dalabehera
|
00354
|
PUNB0134520
|
1659
|
1659
|
Rejected
|
09/11/2023
|
|
7269207428
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
MOHONA
|
OR-24-004-029-007/27705
(PANIGANDA)
|
2424004029NRG24210920230346937
|
21/09/2023
|
Paibeni Mandal
|
2424004029WL029219
|
Paibeni Mandal
|
00354
|
PUNB0134520
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269207408
|
|
PAIBENI MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MOHONA
|
OR-24-004-029-007/27705
(PANIGANDA)
|
2424004029NRG24210920230346936
|
21/09/2023
|
Saipan Mandal
|
2424004029WL029219
|
Saipan Mandal
|
00354
|
PUNB0134520
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269207403
|
|
SAIPAN MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MOHONA
|
OR-24-004-029-007/30722-A
(PANIGANDA)
|
2424004029NRG24210920230346240
|
21/09/2023
|
SURAJANI SABAR
|
2424004029WL029031
|
SURAJANI SABAR
|
00354
|
PUNB0134520
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269207404
|
|
SURAJANI SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MOHONA
|
OR-24-004-029-014/26544
(PANIGANDA)
|
2424004029NRG24210920230346320
|
21/09/2023
|
Nilambar Paik
|
2424004029WL029053
|
Nilambar Paik
|
00354
|
PUNB0134520
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269207432
|
|
NILAMBAR PAIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MOHONA
|
OR-24-004-029-014/26544
(PANIGANDA)
|
2424004029NRG24210920230346321
|
21/09/2023
|
Urimala Paik
|
2424004029WL029053
|
Urimala Paik
|
00354
|
PUNB0134520
|
1659
|
1659
|
Rejected
|
09/11/2023
|
|
7269207409
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
MOHONA
|
OR-24-004-029-016/26150
(PANIGANDA)
|
2424004029NRG24210920230346322
|
21/09/2023
|
Nilakantha Gamango
|
2424004029WL029053
|
Nilakantha Gamango
|
00354
|
PUNB0134520
|
948
|
948
|
Processed
|
09/11/2023
|
|
7269207389
|
|
NILAKANTH GAMANG
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MOHONA
|
OR-24-004-029-016/99942
(PANIGANDA)
|
2424004029NRG24210920230346984
|
21/09/2023
|
PURNA SABAR
|
2424004029WL029227
|
PURNA SABAR
|
00354
|
PUNB0134520
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269207405
|
|
PURNA SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50718
|
50718
|
|
|
|
|
|
|
|
|
32
|
MOHONA
|
OR-24-004-029-005/27751
(PANIGANDA)
|
2424004029NRG24210920230346307
|
21/09/2023
|
Biswa Desh Bisoyee
|
2424004029WL029047
|
Biswa Desh Bisoyee
|
00415
|
SBIN0006898
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269207425
|
|
MR BISWA BISHOYI
|
STATE BANK OF INDIA(508548)
|
|
33
|
MOHONA
|
OR-24-004-029-006/27598
(PANIGANDA)
|
2424004029NRG24210920230346796
|
21/09/2023
|
Alizar Raita
|
2424004029WL029187
|
Alizar Raita
|
00415
|
SBIN0006898
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269207412
|
|
ALIZAR RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MOHONA
|
OR-24-004-029-007/27702
(PANIGANDA)
|
2424004029NRG24210920230346297
|
21/09/2023
|
Mishra Dalabehera
|
2424004029WL029043
|
Mishra Dalabehera
|
00415
|
SBIN0006898
|
1659
|
1659
|
Rejected
|
09/11/2023
|
|
7269207426
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
35
|
MOHONA
|
OR-24-004-029-002/27604
(PANIGANDA)
|
2424004029NRG24210920230346817
|
21/09/2023
|
Ambita Patamajhi
|
2424004029WL029200
|
Ambita Patamajhi
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269207419
|
|
MRS AMBITA PATTAMAJHI
|
STATE BANK OF INDIA(508548)
|
|
36
|
MOHONA
|
OR-24-004-029-002/27608
(PANIGANDA)
|
2424004029NRG24210920230346314
|
21/09/2023
|
Premika Pattamajhi
|
2424004029WL029049
|
Premika Pattamajhi
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269207417
|
|
MRS PREMIKA PATTAMAJHI
|
STATE BANK OF INDIA(508548)
|
|
37
|
MOHONA
|
OR-24-004-029-005/27820
(PANIGANDA)
|
2424004029NRG24210920230346818
|
21/09/2023
|
Sujata Parichha
|
2424004029WL029201
|
Sujata Parichha
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269207413
|
|
MRS SUJATA PARICHHA
|
STATE BANK OF INDIA(508548)
|
|
38
|
MOHONA
|
OR-24-004-029-005/99925
(PANIGANDA)
|
2424004029NRG24210920230346822
|
21/09/2023
|
Krishpina Bishoyi
|
2424004029WL029203
|
Krishpina Bishoyi
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269207422
|
|
KRISHPINA BISHOYI
|
STATE BANK OF INDIA(508548)
|
|
39
|
MOHONA
|
OR-24-004-029-006/27598
(PANIGANDA)
|
2424004029NRG24210920230346795
|
21/09/2023
|
Sumitra Raita
|
2424004029WL029187
|
Sumitra Raita
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269207418
|
|
MRS SUMITRA RAITA
|
STATE BANK OF INDIA(508548)
|
|
40
|
MOHONA
|
OR-24-004-029-006/97343
(PANIGANDA)
|
2424004029NRG24210920230346773
|
21/09/2023
|
Suresh Sabar
|
2424004029WL029184
|
Suresh Sabar
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269207415
|
|
SURESH SABAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
MOHONA
|
OR-24-004-029-014/99958
(PANIGANDA)
|
2424004029NRG24210920230346678
|
21/09/2023
|
Damanti kandh
|
2424004029WL029172
|
Damanti kandh
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269207423
|
|
MRS DAMANTI KANDHA
|
STATE BANK OF INDIA(508548)
|
|
42
|
MOHONA
|
OR-24-004-029-014/99958
(PANIGANDA)
|
2424004029NRG24210920230346677
|
21/09/2023
|
Tuna kandh
|
2424004029WL029172
|
Tuna kandh
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269207420
|
|
TUNA KANDH
|
STATE BANK OF INDIA(508548)
|
|
43
|
MOHONA
|
OR-24-004-029-014/99959
(PANIGANDA)
|
2424004029NRG24210920230346679
|
21/09/2023
|
Amusha Kandh
|
2424004029WL029173
|
Amusha Kandh
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269207421
|
|
MR AMUSHA KANDH
|
STATE BANK OF INDIA(508548)
|
|
44
|
MOHONA
|
OR-24-004-029-014/99959
(PANIGANDA)
|
2424004029NRG24210920230346680
|
21/09/2023
|
Mita Kandha
|
2424004029WL029173
|
Mita Kandha
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269207424
|
|
Mita Kandha
|
INDUSIND BANK(607189)
|
|
45
|
MOHONA
|
OR-24-004-029-016/26150
(PANIGANDA)
|
2424004029NRG24210920230346323
|
21/09/2023
|
Nilambar Gamango
|
2424004029WL029053
|
Nilambar Gamango
|
00415
|
SBIN0012115
|
948
|
948
|
Processed
|
10/11/2023
|
|
7269207416
|
|
NILAMBAR GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
46
|
MOHONA
|
OR-24-004-029-016/99942
(PANIGANDA)
|
2424004029NRG24210920230346985
|
21/09/2023
|
SUBHAJANI SABAR
|
2424004029WL029227
|
SUBHAJANI SABAR
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269207414
|
|
MRS SUBHAJANI SABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19197
|
19197
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74892
|
74892
|
|
|
|
|
|
|
|