|
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-24-004-021-004/97025
(KATTAMA)
|
2424004021NRG24Z160220240736325
|
17/02/2024
|
Jadab Parichha
|
2424004021WL086994
|
Jadab Parichha
|
00176
|
IDIB000C057
|
690
|
690
|
Processed
|
22/02/2024
|
|
0658989834
|
|
Mr. JADAB PARICHHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
2
|
MOHONA
|
OR-24-004-021-004/22112
(KATTAMA)
|
2424004021NRG24Z160220240736294
|
17/02/2024
|
Pampi Mantri
|
2424004021WL086994
|
Pampi Mantri
|
00354
|
PUNB0134520
|
690
|
690
|
Processed
|
22/02/2024
|
|
0658989810
|
|
FAMPY MANTRY
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MOHONA
|
OR-24-004-021-004/22112
(KATTAMA)
|
2424004021NRG24Z160220240736295
|
17/02/2024
|
Rupina Mantri
|
2424004021WL086994
|
Rupina Mantri
|
00354
|
PUNB0134520
|
690
|
690
|
Processed
|
22/02/2024
|
|
0658989827
|
|
RUPINA MANTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MOHONA
|
OR-24-004-021-004/22118
(KATTAMA)
|
2424004021NRG24Z160220240736297
|
17/02/2024
|
Anita Parichha
|
2424004021WL086994
|
Anita Parichha
|
00354
|
PUNB0134520
|
690
|
690
|
Processed
|
22/02/2024
|
|
0658989843
|
|
ANITA PARICHHA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MOHONA
|
OR-24-004-021-004/22118
(KATTAMA)
|
2424004021NRG24Z160220240736296
|
17/02/2024
|
Bipra Paricha
|
2424004021WL086994
|
Bipra Paricha
|
00354
|
PUNB0134520
|
690
|
690
|
Processed
|
22/02/2024
|
|
0658989817
|
|
BIPRA PARICHHA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MOHONA
|
OR-24-004-021-004/22128
(KATTAMA)
|
2424004021NRG24Z160220240736298
|
17/02/2024
|
Sanatana Paricha
|
2424004021WL086994
|
Sanatana Paricha
|
00354
|
PUNB0134520
|
690
|
690
|
Rejected
|
22/02/2024
|
|
0658989844
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
MOHONA
|
OR-24-004-021-004/22128
(KATTAMA)
|
2424004021NRG24Z160220240736299
|
17/02/2024
|
Sunila Parichha
|
2424004021WL086994
|
Sunila Parichha
|
00354
|
PUNB0134520
|
690
|
690
|
Processed
|
22/02/2024
|
|
0658989845
|
|
MRS SUNILA PARICHHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHONA
|
OR-24-004-021-004/22163
(KATTAMA)
|
2424004021NRG24Z160220240736300
|
17/02/2024
|
Kista Parichha
|
2424004021WL086994
|
Kista Parichha
|
00354
|
PUNB0134520
|
690
|
690
|
Processed
|
22/02/2024
|
|
0658989826
|
|
KISTA PARICHHA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MOHONA
|
OR-24-004-021-004/22163
(KATTAMA)
|
2424004021NRG24Z160220240736301
|
17/02/2024
|
Pratima Parichha
|
2424004021WL086994
|
Pratima Parichha
|
00354
|
PUNB0134520
|
690
|
690
|
Rejected
|
22/02/2024
|
|
0658989811
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
MOHONA
|
OR-24-004-021-004/22178
(KATTAMA)
|
2424004021NRG24Z160220240736302
|
17/02/2024
|
REETADEVI PARICHHA
|
2424004021WL086994
|
REETADEVI PARICHHA
|
00354
|
PUNB0134520
|
690
|
690
|
Processed
|
22/02/2024
|
|
0658989818
|
|
RITADEVI PARICHHA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MOHONA
|
OR-24-004-021-004/22179
(KATTAMA)
|
2424004021NRG24Z160220240736303
|
17/02/2024
|
Darati Parichha
|
2424004021WL086994
|
Darati Parichha
|
00354
|
PUNB0134520
|
690
|
690
|
Processed
|
22/02/2024
|
|
0658989812
|
|
DAYATHI PARICHHA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MOHONA
|
OR-24-004-021-004/22184
(KATTAMA)
|
2424004021NRG24Z160220240736304
|
17/02/2024
|
KRISTINA PARICHHA
|
2424004021WL086994
|
KRISTINA PARICHHA
|
00354
|
PUNB0134520
|
690
|
690
|
Processed
|
22/02/2024
|
|
0658989821
|
|
KRISTINA PARICHHA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MOHONA
|
OR-24-004-021-004/29057
(KATTAMA)
|
2424004021NRG24Z160220240736305
|
17/02/2024
|
Basanta Parichha
|
2424004021WL086994
|
Basanta Parichha
|
00354
|
PUNB0134520
|
690
|
690
|
Processed
|
22/02/2024
|
|
0658989813
|
|
BASANTA PARICHHA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MOHONA
|
OR-24-004-021-004/29057
(KATTAMA)
|
2424004021NRG24Z160220240736306
|
17/02/2024
|
Sabina Parichha
|
2424004021WL086994
|
Sabina Parichha
|
00354
|
PUNB0134520
|
690
|
690
|
Processed
|
22/02/2024
|
|
0658989828
|
|
SABINA PARICHHA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MOHONA
|
OR-24-004-021-004/29069
(KATTAMA)
|
2424004021NRG24Z160220240736308
|
17/02/2024
|
Aarti Mantri
|
2424004021WL086994
|
Aarti Mantri
|
00354
|
PUNB0134520
|
690
|
690
|
Processed
|
22/02/2024
|
|
0658989840
|
|
ARATI MANTRY
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MOHONA
|
OR-24-004-021-004/29069
(KATTAMA)
|
2424004021NRG24Z160220240736307
|
17/02/2024
|
Prabhakar Mantri
|
2424004021WL086994
|
Prabhakar Mantri
|
00354
|
PUNB0134520
|
345
|
345
|
Rejected
|
22/02/2024
|
|
0658989809
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
MOHONA
|
OR-24-004-021-004/29070
(KATTAMA)
|
2424004021NRG24Z160220240736310
|
17/02/2024
|
Safira Paricha
|
2424004021WL086994
|
Safira Paricha
|
00354
|
PUNB0134520
|
690
|
690
|
Processed
|
22/02/2024
|
|
0658989824
|
|
SAFIRA PARICHHA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MOHONA
|
OR-24-004-021-004/29070
(KATTAMA)
|
2424004021NRG24Z160220240736309
|
17/02/2024
|
Subada Paricha
|
2424004021WL086994
|
Subada Paricha
|
00354
|
PUNB0134520
|
690
|
690
|
Rejected
|
22/02/2024
|
|
0658989816
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
MOHONA
|
OR-24-004-021-004/29074
(KATTAMA)
|
2424004021NRG24Z160220240736311
|
17/02/2024
|
Rabindra Paricha
|
2424004021WL086994
|
Rabindra Paricha
|
00354
|
PUNB0134520
|
690
|
690
|
Processed
|
22/02/2024
|
|
0658989808
|
|
RABI CHANDRA PARICHHA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MOHONA
|
OR-24-004-021-004/29089
(KATTAMA)
|
2424004021NRG24Z160220240736312
|
17/02/2024
|
Sujana Bastaray
|
2424004021WL086994
|
Sujana Bastaray
|
00354
|
PUNB0134520
|
690
|
690
|
Processed
|
22/02/2024
|
|
0658989829
|
|
SUJANA BASTARAY
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MOHONA
|
OR-24-004-021-004/96969
(KATTAMA)
|
2424004021NRG24Z160220240736314
|
17/02/2024
|
Anjilina Nayak
|
2424004021WL086994
|
Anjilina Nayak
|
00354
|
PUNB0134520
|
690
|
690
|
Processed
|
22/02/2024
|
|
0658989820
|
|
ANJALINA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MOHONA
|
OR-24-004-021-004/96969
(KATTAMA)
|
2424004021NRG24Z160220240736313
|
17/02/2024
|
Rama Nayak
|
2424004021WL086994
|
Rama Nayak
|
00354
|
PUNB0134520
|
690
|
690
|
Processed
|
22/02/2024
|
|
0658989838
|
|
RAMA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MOHONA
|
OR-24-004-021-004/96980
(KATTAMA)
|
2424004021NRG24Z160220240736315
|
17/02/2024
|
Bharati Paricha
|
2424004021WL086994
|
Bharati Paricha
|
00354
|
PUNB0134520
|
690
|
690
|
Processed
|
22/02/2024
|
|
0658989825
|
|
BHARATI PARICHHA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MOHONA
|
OR-24-004-021-004/96981
(KATTAMA)
|
2424004021NRG24Z160220240736316
|
17/02/2024
|
Devdas Paricha
|
2424004021WL086994
|
Devdas Paricha
|
00354
|
PUNB0134520
|
690
|
690
|
Processed
|
22/02/2024
|
|
0658989839
|
|
DEVDAS PARICHHA
|
HDFC BANK LTD(607152)
|
|
25
|
MOHONA
|
OR-24-004-021-004/96981
(KATTAMA)
|
2424004021NRG24Z160220240736317
|
17/02/2024
|
Pirati Paricha
|
2424004021WL086994
|
Pirati Paricha
|
00354
|
PUNB0134520
|
690
|
690
|
Rejected
|
22/02/2024
|
|
0658989819
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
MOHONA
|
OR-24-004-021-004/96982
(KATTAMA)
|
2424004021NRG24Z160220240736318
|
17/02/2024
|
Salman Mantry
|
2424004021WL086994
|
Salman Mantry
|
00354
|
PUNB0134520
|
690
|
690
|
Processed
|
22/02/2024
|
|
0658989823
|
|
SALAMAN MONTRY
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MOHONA
|
OR-24-004-021-004/96983
(KATTAMA)
|
2424004021NRG24Z160220240736319
|
17/02/2024
|
Debendra Paricha
|
2424004021WL086994
|
Debendra Paricha
|
00354
|
PUNB0134520
|
345
|
345
|
Rejected
|
22/02/2024
|
|
0658989822
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
MOHONA
|
OR-24-004-021-004/96983
(KATTAMA)
|
2424004021NRG24Z160220240736320
|
17/02/2024
|
Prabhati Paricha
|
2424004021WL086994
|
Prabhati Paricha
|
00354
|
PUNB0134520
|
690
|
690
|
Processed
|
22/02/2024
|
|
0658989815
|
|
PRABHATI PARICHHA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MOHONA
|
OR-24-004-021-004/97001
(KATTAMA)
|
2424004021NRG24Z160220240736322
|
17/02/2024
|
Amit Mantry
|
2424004021WL086994
|
Amit Mantry
|
00354
|
PUNB0134520
|
690
|
690
|
Processed
|
22/02/2024
|
|
0658989841
|
|
AMIT MANTRY
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MOHONA
|
OR-24-004-021-004/97001
(KATTAMA)
|
2424004021NRG24Z160220240736323
|
17/02/2024
|
Jasumaty Nayak
|
2424004021WL086994
|
Jasumaty Nayak
|
00354
|
PUNB0134520
|
690
|
690
|
Processed
|
22/02/2024
|
|
0658989842
|
|
JASUMATI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MOHONA
|
OR-24-004-021-004/97009
(KATTAMA)
|
2424004021NRG24Z160220240736324
|
17/02/2024
|
Madhabi Nayak
|
2424004021WL086994
|
Madhabi Nayak
|
00354
|
PUNB0134520
|
690
|
690
|
Processed
|
22/02/2024
|
|
0658989814
|
|
MADHABI NAYAK
|
UNION BANK OF INDIA(508500)
|
|
32
|
MOHONA
|
OR-24-004-021-004/97034
(KATTAMA)
|
2424004021NRG24Z160220240736329
|
17/02/2024
|
Saipriya Baliarsingh
|
2424004021WL086994
|
Saipriya Baliarsingh
|
00354
|
PUNB0134520
|
690
|
690
|
Processed
|
22/02/2024
|
|
0658989830
|
|
SAIPRIYA BALIARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
MOHONA
|
OR-24-004-021-004/97039
(KATTAMA)
|
2424004021NRG24Z160220240736330
|
17/02/2024
|
RAMAKANTA PARICHHA
|
2424004021WL086994
|
RAMAKANTA PARICHHA
|
00354
|
PUNB0134520
|
690
|
690
|
Processed
|
22/02/2024
|
|
0658989837
|
|
RAMAKANTA PARICHHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21390
|
21390
|
|
|
|
|
|
|
|
|
34
|
MOHONA
|
OR-24-004-021-004/97039
(KATTAMA)
|
2424004021NRG24Z160220240736331
|
17/02/2024
|
LAXMI PARICHHA
|
2424004021WL086994
|
LAXMI PARICHHA
|
00415
|
SBIN0006898
|
690
|
690
|
Processed
|
22/02/2024
|
|
0658989835
|
|
MS LAXMI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
35
|
MOHONA
|
OR-24-004-021-004/96992
(KATTAMA)
|
2424004021NRG24Z160220240736321
|
17/02/2024
|
Fabina Nayak
|
2424004021WL086994
|
Fabina Nayak
|
00415
|
SBIN0012115
|
690
|
690
|
Processed
|
22/02/2024
|
|
0658989836
|
|
MRS FABINA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
36
|
MOHONA
|
OR-24-004-021-004/97025
(KATTAMA)
|
2424004021NRG24Z160220240736326
|
17/02/2024
|
Sujata Kumari Nayak
|
2424004021WL086994
|
Sujata Kumari Nayak
|
00415
|
SBIN0012115
|
690
|
690
|
Processed
|
22/02/2024
|
|
0658989833
|
|
SUJATA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
MOHONA
|
OR-24-004-021-004/97028
(KATTAMA)
|
2424004021NRG24Z160220240736327
|
17/02/2024
|
Anasta Nayak
|
2424004021WL086994
|
Anasta Nayak
|
00415
|
SBIN0012115
|
690
|
690
|
Processed
|
22/02/2024
|
|
0658989831
|
|
MRS ANASTA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
38
|
MOHONA
|
OR-24-004-021-004/97032
(KATTAMA)
|
2424004021NRG24Z160220240736328
|
17/02/2024
|
Subasini Parichha
|
2424004021WL086994
|
Subasini Parichha
|
00415
|
SBIN0012115
|
690
|
690
|
Processed
|
22/02/2024
|
|
0658989832
|
|
MISS SUBASINI PARICHHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25530
|
25530
|
|
|
|
|
|
|
|