|
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-24-004-029-007/27680
(PANIGANDA)
|
2424004029NRG24201020230425960
|
25/10/2023
|
Jagi Sabar
|
2424004029WL045006
|
Jagi Sabar
|
00354
|
PUNB0079820
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276160716
|
|
JEGI SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
MOHONA
|
OR-24-004-029-006/27554
(PANIGANDA)
|
2424004029NRG24241020230431869
|
25/10/2023
|
Mojes Sabara
|
2424004029WL046464
|
Mojes Sabara
|
00354
|
PUNB0134520
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276160718
|
|
MAJESH SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MOHONA
|
OR-24-004-029-007/27656
(PANIGANDA)
|
2424004029NRG24241020230431862
|
25/10/2023
|
Sukumari Sabar
|
2424004029WL046462
|
Sukumari Sabar
|
00354
|
PUNB0134520
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276160704
|
|
SUKUMARI SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MOHONA
|
OR-24-004-029-007/27659
(PANIGANDA)
|
2424004029NRG24201020230425957
|
25/10/2023
|
Daoud Mandal
|
2424004029WL045006
|
Daoud Mandal
|
00354
|
PUNB0134520
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276160690
|
|
DAUDA MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MOHONA
|
OR-24-004-029-007/27659
(PANIGANDA)
|
2424004029NRG24201020230425958
|
25/10/2023
|
Sabeni Mandal
|
2424004029WL045006
|
Sabeni Mandal
|
00354
|
PUNB0134520
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276160715
|
|
SABENI MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MOHONA
|
OR-24-004-029-007/27664
(PANIGANDA)
|
2424004029NRG24201020230427274
|
25/10/2023
|
Nathaniel Dalabehera
|
2424004029WL045330
|
Nathaniel Dalabehera
|
00354
|
PUNB0134520
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276160689
|
|
NATANIYAL DALABEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MOHONA
|
OR-24-004-029-007/27669
(PANIGANDA)
|
2424004029NRG24201020230425941
|
25/10/2023
|
Peji Gamango
|
2424004029WL044998
|
Peji Gamango
|
00354
|
PUNB0134520
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276160710
|
|
PEJI GAMANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MOHONA
|
OR-24-004-029-007/27669
(PANIGANDA)
|
2424004029NRG24201020230425940
|
25/10/2023
|
Raika Gamango
|
2424004029WL044998
|
Raika Gamango
|
00354
|
PUNB0134520
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276160695
|
|
RAIKA GAMANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MOHONA
|
OR-24-004-029-007/27672
(PANIGANDA)
|
2424004029NRG24241020230431873
|
25/10/2023
|
Gunju Sabar
|
2424004029WL046466
|
Gunju Sabar
|
00354
|
PUNB0134520
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276160692
|
|
GUNJU SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MOHONA
|
OR-24-004-029-007/27673
(PANIGANDA)
|
2424004029NRG24201020230425936
|
25/10/2023
|
Pitar Sabaro
|
2424004029WL044997
|
Pitar Sabaro
|
00354
|
PUNB0134520
|
1659
|
1659
|
Rejected
|
09/11/2023
|
|
7276160699
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
MOHONA
|
OR-24-004-029-007/27674
(PANIGANDA)
|
2424004029NRG24201020230425944
|
25/10/2023
|
Ruben Badaraita
|
2424004029WL044999
|
Ruben Badaraita
|
00354
|
PUNB0134520
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276160686
|
|
RUBEN BADARAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MOHONA
|
OR-24-004-029-007/27676
(PANIGANDA)
|
2424004029NRG24241020230431863
|
25/10/2023
|
Sarbudu Dalabehera
|
2424004029WL046462
|
Sarbudu Dalabehera
|
00354
|
PUNB0134520
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276160691
|
|
SARABUDU DALABEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MOHONA
|
OR-24-004-029-007/27678
(PANIGANDA)
|
2424004029NRG24201020230425928
|
25/10/2023
|
Pandai Rait
|
2424004029WL044995
|
Pandai Rait
|
00354
|
PUNB0134520
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276160709
|
|
PANDEI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MOHONA
|
OR-24-004-029-007/27679
(PANIGANDA)
|
2424004029NRG24241020230431865
|
25/10/2023
|
Baju Sabar
|
2424004029WL046462
|
Baju Sabar
|
00354
|
PUNB0134520
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276160693
|
|
BAJU RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MOHONA
|
OR-24-004-029-007/27680
(PANIGANDA)
|
2424004029NRG24201020230425959
|
25/10/2023
|
Gubida Sabar
|
2424004029WL045006
|
Gubida Sabar
|
00354
|
PUNB0134520
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276160694
|
|
GURUBADA SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MOHONA
|
OR-24-004-029-007/27681
(PANIGANDA)
|
2424004029NRG24201020230427277
|
25/10/2023
|
Minasi Mandal
|
2424004029WL045331
|
Minasi Mandal
|
00354
|
PUNB0134520
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276160697
|
|
MINASI MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MOHONA
|
OR-24-004-029-007/27684
(PANIGANDA)
|
2424004029NRG24201020230425908
|
25/10/2023
|
Dasu Sabar
|
2424004029WL044992
|
Dasu Sabar
|
00354
|
PUNB0134520
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276160687
|
|
DASU SABAER
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MOHONA
|
OR-24-004-029-007/27685
(PANIGANDA)
|
2424004029NRG24201020230425938
|
25/10/2023
|
Darali Sabar
|
2424004029WL044997
|
Darali Sabar
|
00354
|
PUNB0134520
|
1659
|
1659
|
Rejected
|
09/11/2023
|
|
7276160725
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
MOHONA
|
OR-24-004-029-007/27687
(PANIGANDA)
|
2424004029NRG24201020230425924
|
25/10/2023
|
Babana Gamango
|
2424004029WL044994
|
Babana Gamango
|
00354
|
PUNB0134520
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276160688
|
|
BABANA GAMANGO
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MOHONA
|
OR-24-004-029-007/27688
(PANIGANDA)
|
2424004029NRG24201020230427278
|
25/10/2023
|
Galanti Sabar
|
2424004029WL045331
|
Galanti Sabar
|
00354
|
PUNB0134520
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276160711
|
|
GALANTI SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MOHONA
|
OR-24-004-029-007/27689
(PANIGANDA)
|
2424004029NRG24201020230425911
|
25/10/2023
|
Prabhasini sabar
|
2424004029WL044992
|
Prabhasini sabar
|
00354
|
PUNB0134520
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276160708
|
|
PRABHASINI SHABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MOHONA
|
OR-24-004-029-007/27690
(PANIGANDA)
|
2424004029NRG24201020230427275
|
25/10/2023
|
Narendra Dalabehera
|
2424004029WL045330
|
Narendra Dalabehera
|
00354
|
PUNB0134520
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276160698
|
|
NARENDRA DALABEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MOHONA
|
OR-24-004-029-007/27690
(PANIGANDA)
|
2424004029NRG24201020230427276
|
25/10/2023
|
Sumati Dalabehera
|
2424004029WL045330
|
Sumati Dalabehera
|
00354
|
PUNB0134520
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276160701
|
|
SUMATI DALABEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MOHONA
|
OR-24-004-029-007/27694
(PANIGANDA)
|
2424004029NRG24201020230425929
|
25/10/2023
|
Mojesh Raita
|
2424004029WL044995
|
Mojesh Raita
|
00354
|
PUNB0134520
|
1659
|
1659
|
Rejected
|
09/11/2023
|
|
7276160703
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
MOHONA
|
OR-24-004-029-007/27695
(PANIGANDA)
|
2424004029NRG24201020230425931
|
25/10/2023
|
Limiya Sabar
|
2424004029WL044996
|
Limiya Sabar
|
00354
|
PUNB0134520
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276160705
|
|
LIMIYA SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MOHONA
|
OR-24-004-029-007/27695
(PANIGANDA)
|
2424004029NRG24201020230425932
|
25/10/2023
|
Sara Sabar
|
2424004029WL044996
|
Sara Sabar
|
00354
|
PUNB0134520
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276160717
|
|
SARA SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MOHONA
|
OR-24-004-029-007/27698
(PANIGANDA)
|
2424004029NRG24201020230425925
|
25/10/2023
|
Simiya Gamango
|
2424004029WL044994
|
Simiya Gamango
|
00354
|
PUNB0134520
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276160720
|
|
SIMIYA GAMANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MOHONA
|
OR-24-004-029-007/27698
(PANIGANDA)
|
2424004029NRG24201020230425926
|
25/10/2023
|
Tabita Gamango
|
2424004029WL044994
|
Tabita Gamango
|
00354
|
PUNB0134520
|
1659
|
1659
|
Rejected
|
09/11/2023
|
|
7276160707
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
MOHONA
|
OR-24-004-029-007/27699
(PANIGANDA)
|
2424004029NRG24241020230431857
|
25/10/2023
|
Jihusaya Dalabehera
|
2424004029WL046460
|
Jihusaya Dalabehera
|
00354
|
PUNB0134520
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276160719
|
|
JUSAYA DALABEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MOHONA
|
OR-24-004-029-007/27699
(PANIGANDA)
|
2424004029NRG24241020230431858
|
25/10/2023
|
Rutani Dalabehera
|
2424004029WL046460
|
Rutani Dalabehera
|
00354
|
PUNB0134520
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276160696
|
|
RUTANI DALABEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MOHONA
|
OR-24-004-029-007/27703
(PANIGANDA)
|
2424004029NRG24201020230425946
|
25/10/2023
|
Budha Badaraita
|
2424004029WL044999
|
Budha Badaraita
|
00354
|
PUNB0134520
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276160724
|
|
BUDHA BADARAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MOHONA
|
OR-24-004-029-007/27704
(PANIGANDA)
|
2424004029NRG24201020230425942
|
25/10/2023
|
Josiya Sabar
|
2424004029WL044998
|
Josiya Sabar
|
00354
|
PUNB0134520
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276160721
|
|
JOSIYA SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
MOHONA
|
OR-24-004-029-007/27704
(PANIGANDA)
|
2424004029NRG24201020230425943
|
25/10/2023
|
Sumanti Sabar
|
2424004029WL044998
|
Sumanti Sabar
|
00354
|
PUNB0134520
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276160700
|
|
SUMONTI SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MOHONA
|
OR-24-004-029-007/30719
(PANIGANDA)
|
2424004029NRG24201020230425939
|
25/10/2023
|
Malati Sabar
|
2424004029WL044997
|
Malati Sabar
|
00354
|
PUNB0134520
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276160702
|
|
MALATI SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
MOHONA
|
OR-24-004-029-007/30721
(PANIGANDA)
|
2424004029NRG24241020230431859
|
25/10/2023
|
Pradhani Sabar
|
2424004029WL046460
|
Pradhani Sabar
|
00354
|
PUNB0134520
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276160683
|
|
PRADHANI SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
MOHONA
|
OR-24-004-029-007/30722-A
(PANIGANDA)
|
2424004029NRG24241020230431875
|
25/10/2023
|
SURAJANI SABAR
|
2424004029WL046466
|
SURAJANI SABAR
|
00354
|
PUNB0134520
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276160706
|
|
SURAJANI SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
MOHONA
|
OR-24-004-029-008/26296
(PANIGANDA)
|
2424004029NRG24201020230425949
|
25/10/2023
|
Mariyam Rait
|
2424004029WL045001
|
Mariyam Rait
|
00354
|
PUNB0134520
|
1659
|
1659
|
Rejected
|
09/11/2023
|
|
7276160722
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
MOHONA
|
OR-24-004-029-008/26315
(PANIGANDA)
|
2424004029NRG24201020230425956
|
25/10/2023
|
Ganga Raita
|
2424004029WL045005
|
Ganga Raita
|
00354
|
PUNB0134520
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276160714
|
|
GANGA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
MOHONA
|
OR-24-004-029-008/26328
(PANIGANDA)
|
2424004029NRG24241020230431867
|
25/10/2023
|
Etan Rait
|
2424004029WL046463
|
Etan Rait
|
00354
|
PUNB0134520
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276160685
|
|
ITAN RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
MOHONA
|
OR-24-004-029-008/26334
(PANIGANDA)
|
2424004029NRG24201020230425952
|
25/10/2023
|
Prabhakar Sing
|
2424004029WL045003
|
Prabhakar Sing
|
00354
|
PUNB0134520
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276160684
|
|
PRABHAKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
MOHONA
|
OR-24-004-029-008/26334
(PANIGANDA)
|
2424004029NRG24201020230425953
|
25/10/2023
|
Sushma Sing
|
2424004029WL045003
|
Sushma Sing
|
00354
|
PUNB0134520
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276160723
|
|
SUSHAMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66360
|
66360
|
|
|
|
|
|
|
|
|
42
|
MOHONA
|
OR-24-004-029-007/27702
(PANIGANDA)
|
2424004029NRG24241020230431871
|
25/10/2023
|
Mishra Dalabehera
|
2424004029WL046465
|
Mishra Dalabehera
|
00415
|
SBIN0006898
|
1659
|
1659
|
Rejected
|
09/11/2023
|
|
7276160713
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
43
|
MOHONA
|
OR-24-004-029-016/31000
(PANIGANDA)
|
2424004029NRG24241020230431860
|
25/10/2023
|
SUKU MANDAL
|
2424004029WL046461
|
SUKU MANDAL
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7276160712
|
|
SUKU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71337
|
71337
|
|
|
|
|
|
|
|